2022年10月財務(wù)審計(jì)員工作總結(jié)范文

第/r/nPAGE/r/n12/r/n頁共/r/nNUMPAGES/r/n12/r/n頁/r/n2021年/r/n?/r/n10月財務(wù)/r/n?/r/n審計(jì)員工作/r/n?/r/n總結(jié)范文/r/n?/r/n對___年/r/n?/r/n度本級預(yù)算/r/n?/r/n執(zhí)行和其他/r/n?/r/n財政收支審/r/n?/r/n計(jì)查出的問/r/n?/r/n題，市政府/r/n?/r/n領(lǐng)導(dǎo)高度重/r/n?/r/n視。今年_/r/n?/r/n__月，市/r/n?/r/n政府召開了/r/n?/r/n審計(jì)整改專/r/n?/r/n題會議，研/r/n?/r/n究部署整改/r/n?/r/n工作，要求/r/n?/r/n各部門、各/r/n?/r/n單位建立整/r/n?/r/n改工作責(zé)任/r/n?/r/n制，認(rèn)真研/r/n?/r/n究審計(jì)反映/r/n?/r/n的普遍性、/r/n?/r/n傾向性問題/r/n?/r/n，及時修訂/r/n?/r/n和完善制度/r/n?/r/n，不斷提高/r/n?/r/n部門預(yù)算執(zhí)/r/n?/r/n行和財務(wù)管/r/n?/r/n理水平。市/r/n?/r/n政府各分管/r/n?/r/n領(lǐng)導(dǎo)對多項(xiàng)/r/n?/r/n審計(jì)結(jié)果做/r/n?/r/n出批示，牽/r/n?/r/n頭召開了由/r/n?/r/n相關(guān)部門參/r/n?/r/n加的整改工/r/n?/r/n作協(xié)調(diào)會議/r/n?/r/n，要求各部/r/n?/r/n門、各單位/r/n?/r/n重視審計(jì)意/r/n?/r/n見和建議，/r/n?/r/n強(qiáng)化落實(shí)整/r/n?/r/n改。/r/n市審/r/n?/r/n計(jì)局認(rèn)真貫/r/n?/r/n徹市___/r/n?/r/n委會審議意/r/n?/r/n見，并按照/r/n?/r/n市政府有關(guān)/r/n?/r/n要求，采取/r/n?/r/n“/r/n跨前一步/r/n?/r/n促整改、跟/r/n?/r/n蹤回訪促整/r/n?/r/n改、公開結(jié)/r/n?/r/n果促整改”/r/n?/r/n等多種方式/r/n?/r/n，督促被審/r/n?/r/n計(jì)單位認(rèn)真/r/n?/r/n整改審計(jì)查/r/n?/r/n出的問題。/r/n?/r/n同時，為了/r/n?/r/n貫徹落實(shí)市/r/n?/r/n政府印發(fā)的/r/n?/r/n《___加/r/n?/r/n強(qiáng)審計(jì)整改/r/n?/r/n工作意見》/r/n?/r/n，切實(shí)加強(qiáng)/r/n?/r/n本市審計(jì)整/r/n?/r/n改工作，加/r/n?/r/n大跟蹤檢查/r/n?/r/n工作力度，/r/n?/r/n市審計(jì)局制/r/n?/r/n定了審計(jì)整/r/n?/r/n改檢查辦法/r/n?/r/n，規(guī)范了審/r/n?/r/n計(jì)整改工作/r/n?/r/n要求、檢查/r/n?/r/n內(nèi)容和方式/r/n?/r/n等。/r/n有關(guān)/r/n?/r/n部門和單位/r/n?/r/n認(rèn)真執(zhí)行審/r/n?/r/n計(jì)決定，積/r/n?/r/n極研究審計(jì)/r/n?/r/n意見和建議/r/n?/r/n，及時制/r/n訂/r/n?/r/n整改方案，/r/n?/r/n切實(shí)采取各/r/n?/r/n項(xiàng)有效措施/r/n?/r/n，不斷加強(qiáng)/r/n?/r/n審計(jì)整改工/r/n?/r/n作。一是注/r/n?/r/n重加強(qiáng)__/r/n?/r/n_領(lǐng)導(dǎo)，明/r/n?/r/n確整改責(zé)任/r/n?/r/n。如市安全/r/n?/r/n監(jiān)管局成立/r/n?/r/n了審計(jì)整改/r/n?/r/n工作領(lǐng)導(dǎo)小/r/n?/r/n組，明確整/r/n?/r/n改工作責(zé)任/r/n?/r/n人，并制訂/r/n?/r/n審計(jì)/r/n整改工/r/n?/r/n作方案，將/r/n?/r/n各項(xiàng)整改內(nèi)/r/n?/r/n容進(jìn)行分解/r/n?/r/n，確定責(zé)任/r/n?/r/n部門、責(zé)任/r/n?/r/n人和整改時/r/n?/r/n間。二是注/r/n?/r/n重加強(qiáng)協(xié)調(diào)/r/n?/r/n聯(lián)動，形成/r/n?/r/n整改合力。/r/n?/r/n如市政府召/r/n?/r/n開節(jié)能減排/r/n?/r/n工作專題會/r/n?/r/n議，研究節(jié)/r/n?/r/n能減排審計(jì)/r/n?/r/n整改方案，/r/n?/r/n落實(shí)各項(xiàng)整/r/n?/r/n改措施，市/r/n?/r/n發(fā)展改革委/r/n?/r/n、市經(jīng)濟(jì)信/r/n?/r/n息化委、市/r/n?/r/n財政局等_/r/n?/r/n__個部門/r/n?/r/n參加會議。/r/n?/r/n又如市政府/r/n?/r/n召開吳涇工/r/n?/r/n業(yè)區(qū)環(huán)境綜/r/n?/r/n合整治現(xiàn)場/r/n?/r/n推進(jìn)會，研/r/n?/r/n究制定了吳/r/n?/r/n涇工業(yè)區(qū)環(huán)/r/n?/r/n境綜合整治/r/n?/r/n部分工作的/r/n?/r/n協(xié)調(diào)意見，/r/n?/r/n市發(fā)展改革/r/n?/r/n委、市經(jīng)濟(jì)/r/n?/r/n信息化委、/r/n?/r/n閔行區(qū)政府/r/n?/r/n、華誼集團(tuán)/r/n?/r/n等___個/r/n?/r/n部門和單位/r/n?/r/n參加會議。/r/n?/r/n三是注重加/r/n?/r/n強(qiáng)分析研究/r/n?/r/n，建立長效/r/n?/r/n機(jī)制。相關(guān)/r/n?/r/n部門在抓整/r/n?/r/n改的同時，/r/n?/r/n全面、深入/r/n?/r/n地分析問題/r/n?/r/n產(chǎn)生的/r/n原因/r/n?/r/n，既加強(qiáng)內(nèi)/r/n?/r/n部制度建設(shè)/r/n?/r/n，建立和完/r/n?/r/n善了財務(wù)管/r/n?/r/n理、資產(chǎn)管/r/n?/r/n理、采購管/r/n?/r/n理等內(nèi)控制/r/n?/r/n度，也加強(qiáng)/r/n?/r/n財經(jīng)法規(guī)政/r/n?/r/n策宣傳，通/r/n?/r/n過___培/r/n?/r/n訓(xùn)、召開研/r/n?/r/n討會等活動/r/n?/r/n，提高人員/r/n?/r/n的業(yè)務(wù)素質(zhì)/r/n?/r/n。如市衛(wèi)生/r/n?/r/n局對報告中/r/n?/r/n的各項(xiàng)問題/r/n?/r/n逐條梳理剖/r/n?/r/n析，在局屬/r/n?/r/n系統(tǒng)內(nèi)，對/r/n?/r/n所有的預(yù)算/r/n?/r/n單位，結(jié)合/r/n?/r/n此次審計(jì)發(fā)/r/n?/r/n現(xiàn)的問題，/r/n?/r/n開展全面培/r/n?/r/n訓(xùn)，對預(yù)算/r/n?/r/n管理、財務(wù)/r/n?/r/n核算、政府/r/n?/r/n采購政策進(jìn)/r/n?/r/n行解讀，在/r/n?/r/n進(jìn)一步建立/r/n?/r/n健全內(nèi)部控/r/n?/r/n制制度等方/r/n?/r/n面提出了嚴(yán)/r/n?/r/n格要求。此/r/n?/r/n外，對審計(jì)/r/n?/r/n發(fā)現(xiàn)的嚴(yán)重/r/n?/r/n違規(guī)問題，/r/n?/r/n有關(guān)部門進(jìn)/r/n?/r/n行了嚴(yán)肅查/r/n?/r/n處，移送線/r/n?/r/n索的___/r/n?/r/n件案件中，/r/n?/r/n法院已完成/r/n?/r/n開庭審理_/r/n?/r/n__件，正/r/n?/r/n進(jìn)入判決階/r/n?/r/n段，有關(guān)部/r/n?/r/n門對其余_/r/n?/r/n__件案/r/n件/r/n?/r/n的___名/r/n?/r/n責(zé)任人分別/r/n?/r/n給予行政降/r/n?/r/n級和行政記/r/n?/r/n大過處分。/r/n?/r/n一、市財/r/n?/r/n政局___/r/n?/r/n執(zhí)行市級預(yù)/r/n?/r/n算和市地/r/n稅/r/n?/r/n局稅收征管/r/n?/r/n審計(jì)整改情/r/n?/r/n況/r/n(一)/r/n?/r/n對部分__/r/n?/r/n_未充分發(fā)/r/n?/r/n揮資金使用/r/n?/r/n效率的問題/r/n?/r/n，市財政局/r/n?/r/n已將___/r/n?/r/n億元排污費(fèi)/r/n?/r/n、水資源費(fèi)/r/n?/r/n收入，在第/r/n?/r/n四輪環(huán)保三/r/n?/r/n年行動計(jì)劃/r/n?/r/n中予以統(tǒng)籌/r/n?/r/n安排，并將/r/n?/r/n根據(jù)有關(guān)_/r/n?/r/n__管理辦/r/n?/r/n法和規(guī)定程/r/n?/r/n序，督促相/r/n?/r/n關(guān)部門做好/r/n?/r/n項(xiàng)目落實(shí)工/r/n?/r/n作，加快項(xiàng)/r/n?/r/n目實(shí)施進(jìn)度/r/n?/r/n，在確保財/r/n?/r/n政資金使用/r/n?/r/n規(guī)范、安全/r/n?/r/n和有效的前/r/n?/r/n提下，加強(qiáng)/r/n?/r/n預(yù)算執(zhí)行管/r/n?/r/n理，及時撥/r/n?/r/n付___。/r/n?/r/n(二)對/r/n?/r/n個別___/r/n?/r/n撥付方式不/r/n?/r/n規(guī)范的問題/r/n?/r/n，市財政局/r/n?/r/n要求市民政/r/n?/r/n局將___/r/n?/r/n萬元剩余款/r/n?/r/n項(xiàng)交還國庫/r/n?/r/n，待其支出/r/n?/r/n時按照國庫/r/n?/r/n集中支付管/r/n?/r/n理規(guī)定，將/r/n?/r/n資金直接支/r/n?/r/n付至相關(guān)區(qū)/r/n?/r/n(縣)。/r/n?/r/n(三)對部/r/n?/r/n分園區(qū)管委/r/n?/r/n會預(yù)算管理/r/n?/r/n不規(guī)范的問/r/n?/r/n題，市財政/r/n?/r/n局已要求臨/r/n?/r/n港產(chǎn)業(yè)區(qū)管/r/n?/r/n委會報送_/r/n?/r/n__年項(xiàng)目/r/n?/r/n執(zhí)行情況，/r/n?/r/n并進(jìn)一步加/r/n?/r/n強(qiáng)和規(guī)范預(yù)/r/n?/r/n算管理，及/r/n?/r/n時編制報送/r/n?/r/n___年度/r/n?/r/n預(yù)算。同時/r/n?/r/n，市財政局/r/n?/r/n將根據(jù)虹橋/r/n?/r/n商務(wù)區(qū)管委/r/n?/r/n會、市規(guī)劃/r/n?/r/n國土資源局/r/n?/r/n的職能定位/r/n?/r/n和虹橋商務(wù)/r/n?/r/n區(qū)專項(xiàng)規(guī)劃/r/n?/r/n編制工作要/r/n?/r/n求，對經(jīng)費(fèi)/r/n?/r/n預(yù)算進(jìn)行嚴(yán)/r/n?/r/n格審核把關(guān)/r/n?/r/n。/r/n(四)/r/n?/r/n對部分__/r/n?/r/n_投資形成/r/n?/r/n的園區(qū)資產(chǎn)/r/n?/r/n未制定管理/r/n?/r/n辦法的問題/r/n?/r/n，市財政局/r/n?/r/n督促臨港產(chǎn)/r/n?/r/n業(yè)區(qū)管委會/r/n?/r/n制定___/r/n?/r/n核銷管理辦/r/n?/r/n法，建立已/r/n?/r/n核銷基礎(chǔ)設(shè)/r/n?/r/n施等資產(chǎn)的/r/n?/r/n管理機(jī)制，/r/n?/r/n加快推進(jìn)竣/r/n?/r/n工決算，辦/r/n?/r/n理/r/n產(chǎn)權(quán)移交/r/n?/r/n。/r/n(五)/r/n?/r/n對部分稅款/r/n?/r/n征收管理不/r/n?/r/n規(guī)范的問題/r/n?/r/n，市地稅局/r/n?/r/n已督促相關(guān)/r/n?/r/n稅務(wù)分局予/r/n?/r/n以糾正，有/r/n?/r/n關(guān)稅款已如/r/n?/r/n實(shí)申報、足/r/n?/r/n額征收入庫/r/n?/r/n。/r/n(六)/r/n?/r/n對未按上調(diào)/r/n?/r/n后的稅額及/r/n?/r/n時補(bǔ)征耕地/r/n?/r/n占用稅的問/r/n?/r/n題，崇明縣/r/n?/r/n稅務(wù)分局已/r/n?/r/n對___戶/r/n?/r/n單位補(bǔ)征耕/r/n?/r/n地占用稅，/r/n?/r/n目前已征收/r/n?/r/n入庫。/r/n二/r/n?/r/n、部門預(yù)算/r/n?/r/n執(zhí)行和其他/r/n?/r/n財政財務(wù)收/r/n?/r/n支審計(jì)整改/r/n?/r/n情況/r/n對審/r/n?/r/n計(jì)發(fā)現(xiàn)的問/r/n?/r/n題，市經(jīng)濟(jì)/r/n?/r/n信息化委、/r/n?/r/n市公安局、/r/n?/r/n市民政局、/r/n?/r/n市水務(wù)局/r/n、/r/n?/r/n市衛(wèi)生局、/r/n?/r/n市質(zhì)量技監(jiān)/r/n?/r/n局、市體育/r/n?/r/n局、市住房/r/n?/r/n保障房屋管/r/n?/r/n理局、市安/r/n?/r/n全監(jiān)管局、/r/n?/r/n市政府機(jī)管/r/n?/r/n局、市口岸/r/n?/r/n辦、市食品/r/n?/r/n藥品監(jiān)管局/r/n?/r/n、市現(xiàn)代管/r/n?/r/n理研究中心/r/n?/r/n、市社聯(lián)、/r/n?/r/n市文化市場/r/n?/r/n行政執(zhí)法總/r/n?/r/n隊(duì)、/r/n市科協(xié)/r/n?/r/n、市檢測中/r/n?/r/n心等___/r/n?/r/n個主管預(yù)算/r/n?/r/n部門及其下/r/n?/r/n屬單位高度/r/n?/r/n重視，積極/r/n?/r/n進(jìn)行整改。/r/n?/r/n截至___/r/n?/r/n年___月/r/n?/r/n末，有關(guān)部/r/n?/r/n門及其下屬/r/n?/r/n單位已整改/r/n?/r/n問題涉及金/r/n?/r/n額___億/r/n?/r/n元，已整改/r/n?/r/n問題涉及金/r/n?/r/n額占審計(jì)查/r/n?/r/n出問題總金/r/n?/r/n額的___/r/n?/r/n%;其余問/r/n?/r/n題已由相關(guān)/r/n?/r/n部門承諾整/r/n?/r/n改，主要是/r/n?/r/n預(yù)算編制、/r/n?/r/n政府采購等/r/n?/r/n方面的問題/r/n?/r/n。由于當(dāng)年/r/n?/r/n預(yù)算已經(jīng)執(zhí)/r/n?/r/n行，采購資/r/n?/r/n金已經(jīng)支出/r/n?/r/n，相關(guān)部門/r/n?/r/n承諾將制定/r/n?/r/n并完善相關(guān)/r/n?/r/n辦法，進(jìn)一/r/n?/r/n步強(qiáng)化預(yù)算/r/n?/r/n管理，嚴(yán)格/r/n?/r/n執(zhí)行政府采/r/n?/r/n購程序，在/r/n?/r/n今后編報預(yù)/r/n?/r/n算和執(zhí)行政/r/n?/r/n府采購程序/r/n?/r/n中不再發(fā)生/r/n?/r/n此類問題。/r/n?/r/n具體整改情/r/n?/r/n況/r/n(一)/r/n?/r/n預(yù)算編制和/r/n?/r/n執(zhí)行中存在/r/n?/r/n的問題整改/r/n?/r/n情況/r/n對_/r/n?/r/n__個部門/r/n?/r/n預(yù)算單/r/n位多/r/n?/r/n申報預(yù)算或/r/n?/r/n預(yù)算編報不/r/n?/r/n完整的問題/r/n?/r/n，有關(guān)部門/r/n?/r/n已結(jié)合編報/r/n?/r/n___年部/r/n?/r/n門預(yù)算進(jìn)行/r/n?/r/n落實(shí)整改，/r/n?/r/n通過建章立/r/n?/r/n制進(jìn)一步加/r/n?/r/n強(qiáng)財政財務(wù)/r/n?/r/n管理，提高/r/n?/r/n預(yù)算編制的/r/n?/r/n科學(xué)性和準(zhǔn)/r/n?/r/n確性。市安/r/n?/r/n全監(jiān)管局已/r/n?/r/n對市安全生/r/n?/r/n產(chǎn)科學(xué)研究/r/n?/r/n所負(fù)責(zé)人進(jìn)/r/n?/r/n行責(zé)任追究/r/n?/r/n，分別給予/r/n?/r/n行政降級、/r/n?/r/n行政記大過/r/n?/r/n處分，__/r/n?/r/n_萬元違規(guī)/r/n?/r/n資金已歸還/r/n?/r/n市財政局。/r/n?/r/n市經(jīng)濟(jì)信息/r/n?/r/n化委加強(qiáng)預(yù)/r/n?/r/n算編制工作/r/n?/r/n的監(jiān)督管理/r/n?/r/n，督促下屬/r/n?/r/n單位將有關(guān)/r/n?/r/n收支納入_/r/n?/r/n__年部門/r/n?/r/n預(yù)算申報。/r/n?/r/n2.對_/r/n?/r/n__個部門/r/n?/r/n預(yù)算單位無/r/n?/r/n預(yù)算、超預(yù)/r/n?/r/n算支出的問/r/n?/r/n題，有關(guān)部/r/n?/r/n門通過進(jìn)一/r/n?/r/n步細(xì)化預(yù)算/r/n?/r/n編制，加強(qiáng)/r/n?/r/n預(yù)算管理，/r/n?/r/n杜絕類似問/r/n?/r/n題再次發(fā)生/r/n?/r/n。市體育局/r/n?/r/n認(rèn)真分析無/r/n?/r/n預(yù)算支出/r/n的/r/n?/r/n原因，撤銷/r/n?/r/n了后勤服務(wù)/r/n?/r/n中心，從源/r/n?/r/n頭上解決無/r/n?/r/n預(yù)算支出的/r/n?/r/n問題。市民/r/n?/r/n政局下屬市/r/n?/r/n第三精神衛(wèi)/r/n?/r/n生中心承/r/n諾/r/n?/r/n今后將根據(jù)/r/n?/r/n用工的實(shí)際/r/n?/r/n情況申請預(yù)/r/n?/r/n算經(jīng)費(fèi)。/r/n?/r/n3.對__/r/n?/r/n_個部門預(yù)/r/n?/r/n算單位改變/r/n?/r/n預(yù)算支出用/r/n?/r/n途的問題，/r/n?/r/n有關(guān)部門積/r/n?/r/n極追回資金/r/n?/r/n，完善相關(guān)/r/n?/r/n制度，承諾/r/n?/r/n今后嚴(yán)格按/r/n?/r/n照預(yù)算規(guī)定/r/n?/r/n的支出用途/r/n?/r/n使用資金。/r/n?/r/n市衛(wèi)生局責(zé)/r/n?/r/n成市健康教/r/n?/r/n育所將在“/r/n?/r/n健康教育基/r/n?/r/n礎(chǔ)和規(guī)范化/r/n?/r/n建設(shè)”專項(xiàng)/r/n?/r/n列支的__/r/n?/r/n_周年所慶/r/n?/r/n活動經(jīng)費(fèi)全/r/n?/r/n部追回，對/r/n?/r/n該筆資金作/r/n?/r/n為專項(xiàng)結(jié)余/r/n?/r/n資金管理。/r/n?/r/n市現(xiàn)代管理/r/n?/r/n研究中心按/r/n?/r/n照規(guī)定編制/r/n?/r/n租賃費(fèi)預(yù)算/r/n?/r/n，根據(jù)預(yù)算/r/n?/r/n批準(zhǔn)的范圍/r/n?/r/n和內(nèi)容列支/r/n?/r/n專項(xiàng)經(jīng)費(fèi)。/r/n?/r/n4.對_/r/n?/r/n__個部門/r/n?/r/n預(yù)算單位違/r/n?/r/n規(guī)將未執(zhí)行/r/n?/r/n完畢的__/r/n?/r/n_轉(zhuǎn)入其他/r/n?/r/n賬戶的問題/r/n?/r/n，有關(guān)部門/r/n?/r/n已在今年將/r/n?/r/n未實(shí)施的項(xiàng)/r/n?/r/n目預(yù)算執(zhí)行/r/n?/r/n完畢，并進(jìn)/r/n?/r/n一步完善國/r/n?/r/n庫集中支付/r/n?/r/n改革下的財/r/n?/r/n務(wù)制度，規(guī)/r/n?/r/n范財政性資/r/n?/r/n金的使用和/r/n?/r/n管理。市社/r/n?/r/n聯(lián)經(jīng)與財政/r/n?/r/n部門溝通，/r/n?/r/n已將轉(zhuǎn)入其/r/n?/r/n他賬戶的資/r/n?/r/n金納入預(yù)算/r/n?/r/n管理。/r/n(/r/n?/r/n二)財經(jīng)制/r/n?/r/n度執(zhí)行中存/r/n?/r/n在的問題整/r/n?/r/n改情況/r/n對/r/n?/r/n___個部/r/n?/r/n門預(yù)算單位/r/n?/r/n未嚴(yán)格執(zhí)行/r/n?/r/n收費(fèi)管理制/r/n?/r/n度的問題，/r/n?/r/n有關(guān)部門對/r/n?/r/n各類收費(fèi)項(xiàng)/r/n?/r/n目進(jìn)行清理/r/n?/r/n，進(jìn)一步規(guī)/r/n?/r/n范收費(fèi)行為/r/n?/r/n，并積極上/r/n?/r/n繳延遲繳納/r/n?/r/n的行政事業(yè)/r/n?/r/n性收費(fèi)。市/r/n?/r/n水務(wù)局下屬/r/n?/r/n供水調(diào)度中/r/n?/r/n心已停止收/r/n?/r/n取水質(zhì)檢測/r/n?/r/n費(fèi)，已收取/r/n?/r/n的___萬/r/n?/r/n元擬納入部/r/n?/r/n門預(yù)算管理/r/n?/r/n。對___/r/n?/r/n個部門收費(fèi)/r/n?/r/n未及時繳納/r/n?/r/n的問題，涉/r/n?/r/n及/r/n問題資金/r/n?/r/n已全額上繳/r/n?/r/n。市質(zhì)量技/r/n?/r/n監(jiān)局下屬崇/r/n?/r/n明縣特種設(shè)/r/n?/r/n備監(jiān)督檢驗(yàn)/r/n?/r/n所和崇明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泥脫/r/n?/r/n水設(shè)備，每/r/n?/r/n日出水的水/r/n?/r/n質(zhì)通過實(shí)時/r/n?/r/n監(jiān)控設(shè)備傳/r/n?/r/n輸至市環(huán)保/r/n?/r/n局，待設(shè)備/r/n?/r/n正常運(yùn)行一/r/n?/r/n段時間后，/r/n?/r/n市環(huán)保局將/r/n?/r/n對該設(shè)備進(jìn)/r/n?/r/n行環(huán)保驗(yàn)收/r/n?/r/n。/r/n四、_/r/n?/r/n__審計(jì)和/r/n?/r/n審計(jì)調(diào)查整/r/n?/r/n改情/r/n況/r/n(/r/n?/r/n一)住房公/r/n?/r/n積金歸集使/r/n?/r/n用管理審計(jì)/r/n?/r/n整改情況/r/n?/r/n對部分住房/r/n?/r/n公積金個人/r/n?/r/n貸款發(fā)放不/r/n?/r/n符合規(guī)定的/r/n?/r/n問題，市公/r/n?/r/n積金管理中/r/n?/r/n心將嚴(yán)格執(zhí)/r/n?/r/n行個人貸款/r/n?/r/n發(fā)放政策，/r/n?/r/n加強(qiáng)個人貸/r/n?/r/n款發(fā)放審核/r/n?/r/n，加強(qiáng)對受/r/n?/r/n托銀行和受/r/n?/r/n托單位的管/r/n?/r/n理、考核，/r/n?/r/n提高貸款發(fā)/r/n?/r/n放管理水平/r/n?/r/n。/r/n2.對/r/n?/r/n部分裝修貸/r/n?/r/n款發(fā)放不符/r/n?/r/n合規(guī)定的問/r/n?/r/n題，市公積/r/n?/r/n金管理中心/r/n?/r/n目前已停止/r/n?/r/n發(fā)放住房公/r/n?/r/n積金裝修貸/r/n?/r/n款。/r/n3./r/n?/r/n對部分住房/r/n?/r/n公積金形成/r/n?/r/n的資產(chǎn)未進(jìn)/r/n?/r/n行處置的問/r/n?/r/n題，市公積/r/n?/r/n金管理中心/r/n?/r/n將對___/r/n?/r/n平方米安居/r/n?/r/n房和___/r/n?/r/n平方米工業(yè)/r/n?/r/n用廠房進(jìn)行/r/n?/r/n評估后出售/r/n?/r/n，出售款納/r/n?/r/n入住房公積/r/n?/r/n金管理。/r/n?/r/n(二)商品/r/n?/r/n住宅維修資/r/n?/r/n金歸集使用/r/n?/r/n管理審計(jì)整/r/n?/r/n改情況/r/n對/r/n?/r/n部分房產(chǎn)開/r/n?/r/n發(fā)企業(yè)長期/r/n?/r/n欠繳商品住/r/n?/r/n宅維修資金/r/n?/r/n的問題，市/r/n?/r/n住房保障房/r/n?/r/n屋管理局承/r/n?/r/n諾將通過調(diào)/r/n?/r/n研形成方案/r/n?/r/n，提請市、/r/n?/r/n區(qū)相關(guān)部門/r/n?/r/n討論研究，/r/n?/r/n逐步解決資/r/n?/r/n金欠繳問題/r/n?/r/n。/r/n2.對/r/n?/r/n部分商品住/r/n?/r/n宅維修資金/r/n?/r/n持股未予以/r/n?/r/n處置的問題/r/n?/r/n，市住房保/r/n?/r/n障房屋管理/r/n?/r/n局承諾將妥/r/n?/r/n善做好剩余/r/n?/r/n股票變現(xiàn)等/r/n?/r/n后續(xù)工作，/r/n?/r/n確保資金安/r/n?/r/n全。截至_/r/n?/r/n__年__/r/n?/r/n_月___/r/n?/r/n日，已減持/r/n?/r/n股票數(shù)占原/r/n?/r/n持有股票總/r/n?/r/n數(shù)的___/r/n?/r/n%，變現(xiàn)資/r/n?/r/n金___億/r/n?/r/n元。/r/n(三/r/n?/r/n)吳涇工業(yè)/r/n?/r/n區(qū)環(huán)境綜合/r/n?/r/n整治___/r/n?/r/n使用管理及/r/n?/r/n環(huán)境整治效/r/n?/r/n果審計(jì)整改/r/n?/r/n情況/r/n對部/r/n?/r/n分治理項(xiàng)目/r/n?/r/n未達(dá)到預(yù)期/r/n?/r/n整治目標(biāo)的/r/n?/r/n問題，市建/r/n?/r/n設(shè)交通委、/r/n?/r/n市水務(wù)局、/r/n?/r/n市吳涇辦等/r/n?/r/n部門和單/r/n位/r/n?/r/n已明確和落/r/n?/r/n實(shí)了整改措/r/n?/r/n施，抓緊_/r/n?/r/n__推進(jìn)合/r/n?/r/n流污水南線/r/n?/r/n東段過江管/r/n?/r/n等工程項(xiàng)目/r/n?/r/n，計(jì)劃將已/r/n?/r/n具備納管條/r/n?/r/n件的企業(yè)污/r/n?/r/n水全部納管/r/n?/r/n。此外，閔/r/n?/r/n行區(qū)環(huán)保局/r/n?/r/n___開展/r/n?/r/n了對碼頭、/r/n?/r/n堆場整治揚(yáng)/r/n?/r/n塵污染防治/r/n?/r/n聯(lián)合執(zhí)法行/r/n?/r/n動，確保整/r/n?/r/n治項(xiàng)目達(dá)到/r/n?/r/n預(yù)期目標(biāo)。/r/n?/r/n2.對部/r/n?/r/n分整治措施/r/n?/r/n未按計(jì)劃進(jìn)/r/n?/r/n度實(shí)施的問/r/n?/r/n題，其中集/r/n?/r/n中供熱工程/r/n?/r/n擴(kuò)初方案已/r/n?/r/n獲批，正在/r/n?/r/n抓緊編制設(shè)/r/n?/r/n計(jì)施工圖，/r/n?/r/n并同時做好/r/n?/r/n施工招投標(biāo)/r/n?/r/n等相關(guān)工作/r/n?/r/n;未按計(jì)劃/r/n?/r/n關(guān)停的污染/r/n?/r/n企業(yè)年內(nèi)堅(jiān)/r/n?/r/n決關(guān)停，閔/r/n?/r/n行區(qū)已發(fā)文/r/n?/r/n要求企業(yè)停/r/n?/r/n止生產(chǎn);_/r/n?/r/n__條未按/r/n?/r/n計(jì)劃完成的/r/n?/r/n河道整治項(xiàng)/r/n?/r/n目中，閔行/r/n?/r/n區(qū)對其中_/r/n?/r/n__條河道/r/n?/r/n的整治工作/r/n?/r/n已完成施工/r/n?/r/n招投標(biāo)，計(jì)/r/n?/r/n劃___年/r/n?/r/n末完工，對/r/n?/r/n另一條河道/r/n?/r/n將重點(diǎn)做好/r/n?/r/n河道保潔和/r/n?/r/n養(yǎng)護(hù)，解決/r/n?/r/n入河污染源/r/n?/r/n問題。/r/n3/r/n?/r/n.對部分_/r/n?/r/n__被使用/r/n?/r/n單位出借的/r/n?/r/n問題，目前/r/n?/r/n出借資金均/r/n?/r/n已歸還。市/r/n?/r/n財政局和市/r/n?/r/n吳涇辦承諾/r/n?/r/n將進(jìn)一步加/r/n?/r/n強(qiáng)對下?lián)苜Y/r/n?/r/n金的監(jiān)管，/r/n?/r/n對資金使用/r/n?/r/n情況適時進(jìn)/r/n?/r/n行抽查。/r/n?/r/n(四)貸款/r/n?/r/n道路建設(shè)車/r/n?/r/n輛通行費(fèi)征/r/n?/r/n收使用審計(jì)/r/n?/r/n調(diào)查整改情/r/n?/r/n況/r/n對部分/r/n?/r/n支出超規(guī)定/r/n?/r/n范圍的問題/r/n?/r/n，相關(guān)部門/r/n?/r/n表示，在今/r/n?/r/n后的車輛通/r/n?/r/n行費(fèi)使用管/r/n?/r/n理中，將嚴(yán)/r/n?/r/n格按照規(guī)定/r/n?/r/n用途支出。/r/n?/r/n2.對車/r/n?/r/n輛通行費(fèi)使/r/n?/r/n用單位未對/r/n?/r/n資金實(shí)行專/r/n?/r/n戶管理的問/r/n?/r/n題，市城市/r/n?/r/n建設(shè)投資開/r/n?/r/n發(fā)總公司將/r/n?/r/n從明年起對/r/n?/r/n車輛通行費(fèi)/r/n?/r/n嚴(yán)格執(zhí)行專/r/n?/r/n戶管理、單/r/n?/r/n獨(dú)核算;市/r/n?/r/n建設(shè)交通委/r/n?/r/n也將進(jìn)一步/r/n?/r/n加/r/n強(qiáng)對車輛/r/n?/r/n通行費(fèi)的專/r/n?/r/n賬管理、專/r/n?/r/n賬核算。/r/n?/r/n(五)市級/r/n?/r/n彩票公益金/r/n?/r/n籌集使用管/r/n?/r/n理審計(jì)調(diào)查/r/n?/r/n整改情況/r/n?/r/n對部分福利/r/n?/r/n彩票公益金/r/n?/r/n項(xiàng)目進(jìn)展緩/r/n?/r/n慢、資金沉/r/n?/r/n淀較多的問/r/n?/r/n題，市民政/r/n?/r/n局將進(jìn)一步/r/n?/r/n加強(qiáng)項(xiàng)目的/r/n?/r/n立項(xiàng)調(diào)研工/r/n?/r/n作，科學(xué)合/r/n?/r/n理地安排項(xiàng)/r/n?/r/n目，提高項(xiàng)/r/n?/r/n目的可操作/r/n?/r/n性;對未按/r/n?/r/n計(jì)劃執(zhí)行的/r/n?/r/n項(xiàng)目，市民/r/n?/r/n政局要求_/r/n?/r/n__項(xiàng)目實(shí)/r/n?/r/n施的單位加/r/n?/r/n快項(xiàng)目的執(zhí)/r/n?/r/n行進(jìn)度，項(xiàng)/r/n?/r/n目若未執(zhí)行/r/n?/r/n完畢，不得/r/n?/r/n另行申請新/r/n?/r/n的項(xiàng)目。/r/n?/r/n2.對部分/r/n?/r/n福利彩票公/r/n?/r/n益招投標(biāo)和/r/n?/r/n創(chuàng)投項(xiàng)目基/r/n?/r/n礎(chǔ)管理工作/r/n?/r/n不完善的問/r/n?/r/n題，市民政/r/n?/r/n局已草擬了/r/n?/r/n《___年/r/n?/r/n度公益項(xiàng)目/r/n?/r/n分類立項(xiàng)和/r/n?/r/n招標(biāo)辦法》/r/n?/r/n等五個管理/r/n?/r/n辦法和操作/r/n?/r/n細(xì)則，并正/r/n?/r/n研究制定《/r/n?/r/n項(xiàng)目預(yù)算及/r/n?/r/n執(zhí)行/r/n財務(wù)管/r/n?/r/n理辦法》和/r/n?/r/n《項(xiàng)目績效/r/n?/r/n評估標(biāo)準(zhǔn)》/r/n?/r/n，以進(jìn)一步/r/n?/r/n夯實(shí)公益招/r/n?/r/n投標(biāo)和創(chuàng)投/r/n?/r/n項(xiàng)目的基礎(chǔ)/r/n?/r/n工作。同時/r/n?/r/n，為進(jìn)一步/r/n?/r/n完善公益招/r/n?/r/n投標(biāo)和創(chuàng)投/r/n?/r/n項(xiàng)目的跟蹤/r/n?/r/n和監(jiān)管，市/r/n?/r/n民政局正引/r/n?/r/n入注冊會計(jì)/r/n?/r/n師審計(jì)制度/r/n?/r/n，對招投標(biāo)/r/n?/r/n項(xiàng)目和創(chuàng)投/r/n?/r/n項(xiàng)目進(jìn)行逐/r/n?/r/n項(xiàng)審計(jì)和績/r/n?/r/n效評估，目/r/n?/r/n前正擬對_/r/n?/r/n__年__/r/n?/r/n_個公益招/r/n?/r/n投標(biāo)和創(chuàng)投/r/n?/r/n項(xiàng)目實(shí)施審/r/n?/r/n計(jì)。/r/n3./r/n?/r/n對部分體育/r/n?/r/n彩票公益金/r/n?/r/n項(xiàng)目供應(yīng)商/r/n?/r/n入選程序不/r/n?/r/n規(guī)范的問題/r/n?/r/n，市體育局/r/n?/r/n表示將在今/r/n?/r/n后的項(xiàng)目采/r/n?/r/n購中嚴(yán)格執(zhí)/r/n?/r/n行政府采購/r/n?/r/n和公開招投/r/n?/r/n標(biāo)規(guī)定。/r/n?/r/n4.對部分/r/n?/r/n體育彩票公/r/n?/r/n益金支出超/r/n?/r/n范圍的問題/r/n?/r/n，市體育局/r/n?/r/n將在今后安/r/n?/r/n排體育彩票/r/n?/r/n公益金預(yù)算/r/n?/r/n時，嚴(yán)格執(zhí)/r/n?/r/n行公益金使/r/n?/r/n用范圍的規(guī)/r/n?/r/n定，杜/r/n絕將/r/n?/r/n彩票公益金/r/n?/r/n用于體育項(xiàng)/r/n?/r/n目外的修繕/r/n?/r/n支出。/r/n(/r/n?/r/n六)節(jié)能減/r/n?/r/n排___使/r/n?/r/n用管理審計(jì)/r/n?/r/n調(diào)查整改情/r/n?/r/n況/r/n對專項(xiàng)/r/n?/r/n補(bǔ)貼政策執(zhí)/r/n?/r/n行不夠規(guī)范/r/n?/r/n的問題，市/r/n?/r/n經(jīng)濟(jì)信息化/r/n?/r/n委等相關(guān)部/r/n?/r/n門通過現(xiàn)場/r/n?/r/n調(diào)研等方式/r/n?/r/n逐項(xiàng)深入研/r/n?/r/n究分析，分/r/n?/r/n別制定了整/r/n?/r/n改措施。對/r/n?/r/n___個項(xiàng)/r/n?/r/n目的專項(xiàng)補(bǔ)/r/n?/r/n貼與政策規(guī)/r/n?/r/n定不相符和/r/n?/r/n___個項(xiàng)/r/n?/r/n目節(jié)能量上/r/n?/r/n報不規(guī)范的/r/n?/r/n問題，有關(guān)/r/n?/r/n部門和單位/r/n?/r/n有針對性地/r/n?/r/n進(jìn)行了梳理/r/n?/r/n分析，并根/r/n?/r/n據(jù)實(shí)際情況/r/n?/r/n，對有缺陷/r/n?/r/n的政策予以/r/n?/r/n修訂和完善/r/n?/r/n;對撥付不/r/n?/r/n規(guī)范的補(bǔ)貼/r/n?/r/n資金退還市/r/n?/r/n財政，上述/r/n?/r/n措施正在落/r/n?/r/n實(shí)之中。同/r/n?/r/n時，加緊制/r/n?/r/n訂《節(jié)能技/r/n?/r/n術(shù)改造及合/r/n?/r/n同能源管理/r/n?/r/n項(xiàng)目節(jié)能量/r/n?/r/n審核通則》/r/n?/r/n等___個/r/n?/r/n相關(guān)標(biāo)準(zhǔn)，/r/n?/r/n進(jìn)一步規(guī)/r/n范/r/n?/r/n合同能源管/r/n?/r/n理項(xiàng)目的節(jié)/r/n?/r/n能量審核工/r/n?/r/n作。/r/n2./r/n?/r/n對節(jié)能減排/r/n?/r/n機(jī)制不夠健/r/n?/r/n全的問題，/r/n?/r/n市發(fā)展改_/r/n?/r/n__同市經(jīng)/r/n?/r/n濟(jì)信息化委/r/n?/r/n、市財政局/r/n?/r/n抓緊研究相/r/n?/r/n關(guān)政策，加/r/n?/r/n大了合同能/r/n?/r/n源管理工作/r/n?/r/n推進(jìn)力度。/r/n?/r/n一是加快制/r/n?/r/n定本市相關(guān)/r/n?/r/n鼓勵政策。/r/n?/r/n今年本市先/r/n?/r/n后出臺了《/r/n?/r/n___本市/r/n?/r/n貫徹___/r/n?/r/n通知精神加/r/n?/r/n快推行合同/r/n?/r/n能源管理促/r/n?/r/n進(jìn)節(jié)能服務(wù)/r/n?/r/n產(chǎn)業(yè)發(fā)展實(shí)/r/n?/r/n施意見__/r/n?/r/n_》、《_/r/n?/r/n__市節(jié)能/r/n?/r/n量審核機(jī)構(gòu)/r/n?/r/n管理辦法》/r/n?/r/n、《___/r/n?/r/n市節(jié)能服務(wù)/r/n?/r/n機(jī)構(gòu)備案管/r/n?/r/n理辦法》等/r/n?/r/n政策文件，/r/n?/r/n還將發(fā)布《/r/n?/r/n___市合/r/n?/r/n同能源管理/r/n?/r/n財政獎勵辦/r/n?/r/n法》等一批/r/n?/r/n配套政策和/r/n?/r/n辦法。二是/r/n?/r/n建立合同能/r/n?/r/n源管理信息/r/n?/r/n發(fā)布平臺。/r/n?/r/n市經(jīng)濟(jì)信息/r/n?/r/n化委已于_/r/n?/r/n__月末通/r/n?/r/n過___節(jié)/r/n?/r/n能網(wǎng)等相關(guān)/r/n?/r/n網(wǎng)站公布了/r/n?/r/n兩批共__/r/n?/r/n_個合同能/r/n?/r/n源管理項(xiàng)目/r/n?/r/n的需求信息/r/n?/r/n。三是加大/r/n?/r/n節(jié)能服務(wù)公/r/n?/r/n司的培育力/r/n?/r/n度。市經(jīng)濟(jì)/r/n?/r/n信息化委今/r/n?/r/n年分別向國/r/n?/r/n家工業(yè)和信/r/n?/r/n息化部、國/r/n?/r/n家發(fā)展改革/r/n?/r/n委推薦了一/r/n?/r/n批節(jié)能服務(wù)/r/n?/r/n公司，目前/r/n?/r/n___注冊/r/n?/r/n資金在__/r/n?/r/n_萬元以上/r/n?/r/n的節(jié)能服務(wù)/r/n?/r/n公司擴(kuò)大到/r/n?/r/n近百家。此/r/n?/r/n外，對能源/r/n?/r/n審計(jì)工作開/r/n?/r/n展不平衡的/r/n?/r/n問題，市發(fā)/r/n?/r/n展改___/r/n?/r/n同市財政局/r/n?/r/n、市建設(shè)交/r/n?/r/n通委、市政/r/n?/r/n府機(jī)管局、/r/n?/r/n市衛(wèi)生局、/