工會經(jīng)審工作情況調(diào)研報告

1、工會經(jīng)審工作情況調(diào)研報告為摸清我縣經(jīng)審工作現(xiàn)狀，解決存在的問題，促進我縣工會經(jīng)審工作的全面發(fā)展，按照市總經(jīng)審辦的要求，近日，我們通過召開座談會和實際走訪的形式，對我縣工會經(jīng)審組織情況進行了調(diào)查?，F(xiàn)將我縣工會經(jīng)審組織建設情況、制度建設情況及存在問題和進一步加強工會經(jīng)審工作的建議等報告如下：一、經(jīng)審組織建設情況(省略)二、經(jīng)審制度建設情況今年縣總工會分別制定了關于對下級工會經(jīng)費審計監(jiān)督辦法、本級工會預、決算審計制度、工會經(jīng)費審查委員會議事規(guī)章、經(jīng)審工作檔案管理制度、申報各種榮譽稱號的審計制度、經(jīng)審人員學習制度、對下審計整改意見書，還制定并實施了對基層工會經(jīng)審工作規(guī)范化建設考核辦法。通過各項制度的健

2、全完善來規(guī)范工會經(jīng)審工作，促進工會經(jīng)審工作經(jīng)?；⒅贫然?、規(guī)范化建設。三、審查審計監(jiān)督工作，縣總經(jīng)審委根據(jù)關于對下級工會經(jīng)費審計監(jiān)督辦法、工會審計操作規(guī)程和工會企事業(yè)單位財務收支審計暫行辦法等制度、辦法的規(guī)定，分別對縣總本級工會經(jīng)費預算執(zhí)行、財務收支情況進行了審計。同時對全縣應撥交工會經(jīng)費的企業(yè)單位的工資總額、應上解工會經(jīng)費數(shù)進行了審查、核定。從審計情況看，縣總工會在促進經(jīng)費收繳方面采取了積極的措施，經(jīng)費收入元，上解經(jīng)費，比上年增長。上年結余元，期末滾存結余元?？h總工會支出結構也逐漸規(guī)范合理，財務人員整體素質逐年有所提高，財務管理工作得到了一定加強，法律、法規(guī)意識得到進一步強化。四、存在的問題

3、和不足1、工會經(jīng)審工作還沒有真正得到工會領導的高度重視。安排工會經(jīng)審主任級別高，懂業(yè)務知識、能實際具體操作的專職經(jīng)審主任少。2、經(jīng)審干部隊伍難以適應工作需要。各單位經(jīng)審機構多以一套人馬兩塊牌子的方式設置配備，工作人員兼職過多，精力有限，不能較好的開展經(jīng)審工作。工會經(jīng)審干部不具備會計、審計等專業(yè)技能，對工會財經(jīng)法規(guī)制度不熟悉，業(yè)務素質較低，難以勝任審計工作。有的經(jīng)審干部特別是基層工會經(jīng)審干部對自身工作重視不夠，責任心不強，不能積極主動開展工會經(jīng)審工作。五、做好工會經(jīng)審工作幾點建議1、繼續(xù)抓好新建工會組織及工會組織換屆時經(jīng)審組織的健全完善；抓好經(jīng)審干部的配備，把政治堅定、業(yè)務精通、有責任心的干部選

4、調(diào)到經(jīng)審部門，力爭配備專職經(jīng)審干部；重視對經(jīng)審干部的培訓，通過舉辦專業(yè)知識培訓、以會代訓、參加上級舉辦的審計干部后續(xù)教育培訓班等靈活多樣的業(yè)務培訓方式提高經(jīng)審干部政治業(yè)務素質和專業(yè)水平。2、進一步建立完善各種規(guī)章制度，促進經(jīng)審工作的制度化、規(guī)范化、經(jīng)?；?。抓好工會經(jīng)審工作規(guī)范化建設的制定和實施，加大對基層工會經(jīng)審工作考核力度，將工會經(jīng)審工作規(guī)范化建設向基層工會延伸，使基層工會經(jīng)審工作從組織建設、制度建設、經(jīng)審人員素質提高以及審查審計職責的全面履行上逐步規(guī)范和完善，建立經(jīng)審監(jiān)督的長效機制，推動經(jīng)審工作持久深入的發(fā)展，確保經(jīng)審監(jiān)督職能的正常履行。29c91afe4ced1b6c8795ad9c91

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