亚搏

水利部审计室关于印发《水利部审计室2019年工作要点》的通知

发布时间: 19年03月25日 信息来源:亚搏_亚搏真人直播|正规授权 编辑: 水利部
【字体: 打印本页
作者: 水利部

                                         SHUILIBUSHENJISHIGUANYUYINFA《SHUILIBUSHENJISHI2019NIANGONGZUOYAODIAN》DETONGZHI

亚搏  SHENFA[2019] 1HAO

BUZHISHUGEDANWEI,GESHENG、ZIZHIQU、ZHIXIASHISHUILI(SHUIWU)TING(JU),GEJIHUADANLIESHISHUILI(SHUIWU)JU:

  WEISHENRUGUANCHELUOSHIQUANGUOSHUILIGONGZUOHUIYIJINGSHEN,ANZHAO“SHUILIGONGCHENGBUDUANBAN,SHUILIXINGYEQIANGJIANGUAN”DEZONGJIDIAO,ZHIDINGLE《SHUILIBUSHENJISHI2019NIANGONGZUOYAODIAN》,YIJINGBULINGDAOPIZHUN,XIANYINFAJINIMEN,QINGJIEHESHIJI,ZUOHAOXIANGGUANSHENJIGONGZUO,QUEBAOBUDUANBANDAOWEI,QIANGJIANGUANYOULI。

SHUILIBUSHENJISHI

2019NIAN3YUE13RI

  水利部审计室2019年工作要点

亚搏  2019NIANSHUILISHENJIGONGZUODEZONGTIYAOQIUSHI: SHENRUGUANCHEXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGHEDANGDESHIJIUDAJINGSHEN,JINJINWEIRAO“SHUILIGONGCHENGBUDUANBAN、SHUILIXINGYEQIANGJIANGUAN”SHUILIGAIGEFAZHANZONGJIDIAO,YIWENTIWEIDAOXIANG,YIZHENGGAIWEIMUBIAO,JUJIAOZHONGDIANLINGYU,QIANGHUASHENJIJIANDU,QUEBAOBUDANGZUZHONGDAJUECEBUSHUGUANCHELUOSHIDAOWEI,WEISHUILIGAIGEFAZHANBAOJIAHUHANG。

  一、围绕水利工作攻坚战,强化水利审计监督

  1、WEIRAOBUDANGZUZHONGDAJUECEBUSHUDEGUANCHEZHIXINGQINGKUANGKAIZHANSHENJIDIAOCHA,MOQINGZHENGCESHIXIAO,FANGFANHUAJIEFENGXIAN,QUEBAOZHENGLINGCHANGTONG。

  2、PEIHESHUIBAOSIDUISHUIBAOYABOGONGCHENGYIJIANGDAIBUSHIDIANXIANGMUJIANGBUZIJINGUANLISHIYONGQINGKUANGJINXINGZHUANXIANGSHENJIDIAOCHA,JIADADUIZHUANXIANGZIJINDEGENZONGWENXIAO,TIGAOZIJINSHIYONGXIAOYI。

亚搏  3、HUITONGSHUIKUYIMINSIDUI2018NIANDULUOSHIZHONGYANGSHUIKUYIMINHOUQIFUCHIZIJINGUANLISHIYONGQINGKUANGJINXINGDIAOYAN,QIANGHUADUIHOUQIFUCHIZIJINSHENJIQINGKUANGDEZHIDAOJIANDU,QUEBAOHOUQIFUCHIZHENGCELUODILUOSHI。

  4、PEIHESHUIZIYUANSIDUIHUABEIDIQUBUFENSHIXIAN2018NIANDIXIASHUICHAOCAIZONGHEZHILISHIDIANXIANGMUDEJINGFEISHIYONGJIRENWUSHISHIQINGKUANGJINXINGZHUANXIANGSHENJIDIAOCHA,CUJINJIAQIANGDIXIASHUICHAOCAIZONGHEZHILIGONGZUO。

  5、YIGUANCHELUOSHIZHONGYANGDIJIUXUNSHIZUDUISHUILIBUTUOPINGONGJIANZHUANXIANGXUNSHIQINGKUANGWEIZHUASHOU,JIADADUIDINGDIANFUPINXIAN(QU)HEPIANQUDESHENJILIDU,CUJINBUDANGZUTUOPINGONGJIANDEJUECEBUSHULUODISHENGGEN。

  二、围绕重点领域提档升级,强化水利审计监督

  6、ZUZHIDUIGUOJIAFANGXUNKANGHANZHIHUIXITONGERQIGONGCHENG、GUOJIADIXIASHUIJIANCEGONGCHENG(SHUILIBUFEN)JINXINGJUNGONGJUESUANSHENJI,ZHENDUIFAXIANWENTI,DUCUZHENGGAILUOSHI,JINKUAIJIAOFUSHIYONG,CUJINSHUILIXINXIHUAYABOTIDANGSHENGJI。

  7、PEIHESANXIAGUANLISIDUIHUBEI、ZHONGQINGYOUGUANQUXIANSANXIAHOUXUGONGZUOXIANGMUJINXINGZHUANXIANGSHENJIDIAOCHA,FENXIXIANGMUJINDUJIAOMAN、ZIJINZHIFUZHIHOUDEZHUYAOYUANYIN,TICHUTUIDONGXIANGMUJINDUJIZHUANXIANGZIJINBOFUSHIYONGDEYIJIANJIANYI。

亚搏  8、ZUZHIDUIXIZANGPANGDUOSHUILISHUNIUGONGCHENG、SICHUANWUDOUYINSHUIERQIGONGCHENGWUDOUSHUIKUDENGZHONGDIANSHUILIGONGCHENGHEBUZHISHUDANWEIJIJIANXIANGMUJINXINGJUNGONGJUESUANSHENJI,WEIXIANGMUYANSHOUHEJUNGONGCAIWUJUESUANSHENPITIGONGZHICHENG。

  三、围绕水利发展底线任务,强化水利审计监督

亚搏  9、ZUZHIDUIBINGXIANSHUIKUCHUXIANJIAGUXIANGMUKAIZHANSHENJIDIAOCHA,CUJINGEJISHUIXINGZHENGBUMENCAIQUQIESHIYOUXIAOCUOSHI,GAOZHILIANGWANCHENGBINGXIANSHUIKUCHUXIANJIAGURENWU,QUEBAORENMINQUNZHONGDESHENGMINGCAICHANANQUAN。

  10、ANZHAOGANBUGUANLIQUANXIAN,ZUZHIDUIBUGUANLINGDAOGANBUJINXINGLIRENJINGJIZERENSHENJI,ZHUBUSHISHIRENZHONGSHENJI,JINYIBUQIANGHUADUIQUANLIYUNXINGDEZHIYUEHEJIANDU,CUJINLINGDAOGANBUSHOUFASHOUJISHOUGUIJINZE。

  11、ZUZHIZHUJIANGWEI、DATENGXIAGONGSIDUIGUANGXIDATENGXIASHUILISHUNIUGONGCHENGYABOXIANGMUJINXINGNIANDUGENZONGSHENJI,SHIXIANGUANKOUQIANYI,JIAQIANGGUOCHENGJIANDU,CUJINTIGAOGUANLISHUIPING,YOUXIAOFANGFANHUAJIEFENGXIAN。

  12、ANZHAO《SHUILIBUJIGUANHETONGGUANLIBANFA》GUIDING,RENZHENKAIZHANBUJIGUANJINGJIHETONGDESHENQIAN,YOUXIAOJIANDUHETONGQIANDINGHELVXING,QIANGHUAZIJINGUANLI,FANGFANHETONGFENGXIAN。

  13、PEIHERENSHISIZUZHIDUIBUFENLIUYUJIGOUBENJIJIGUAN、BUSHUSHIYEDANWEIHEYOUGUANSHUILIQIYEKAIZHANGONGZINEIWAISHOURUQINGKUANGZHUANXIANGSHENJIDIAOCHA,MOQINGGONGZINEIWAISHOURUDEQINGKUANG,CUJINJINYIBUJIAQIANGHEGUIFANGONGZIGUANLI。

  四、围绕水利审计能力亚搏,强化行业指导监督

  14、ZUZHIDUISHUILISHENJIZHIDUBANFAJINXINGSHULI、XIUDINGHEWANSHAN,LIZHENGCHUTAI《SHUILIXINGYENEIBUSHENJIGONGZUOGUIDING》《SHUILIJIBENYABOXIANGMUJUNGONGJUESUANSHENJIBANFA》DENGZHIDU,WEIGUIFANSHENJIGUANLI、FANGFANSHENJIFENGXIANTIGONGZHIDUBAOZHANG。

亚搏  15、ZUZHIDUIBUZHISHUDANWEI、SHENGSHUILITING(JU)KAIZHANNEIBUSHENJIGONGZUODIAOYAN,ZHONGDIANGUANZHUJIANQUANNEIBUSHENJILINGDAOTIZHI、NEIBUSHENJIZHILIANGKONGZHI、NEIBUSHENJIJIEGUOYUNYONGDENG,BUDUANTIGAOSHUILISHENJIZHILIANGHEXIAOLV。

  16、BUDUANWANSHANSHENJIFANGSHI,DUISHEJIZHONGDIANLINGYU、ZHONGDAXIANGMU、ZHONGYAOZIJINDESHENJI,TANSUO“FEIJIAN”SHENJIFANGSHI,JISHIYOUXIAOFAXIANWENTI;DUIBUZHISHUDANWEIDESHENJIXIANGMU,TANSUOJIAOCHASHENJIFANGSHI,ZHUBUSHIXIANYISHENDAIXUN。

  17、ZHAOKAIQUANGUOSHUILISHENJIBUMENFUZERENZUOTANHUI,YANJIULUOSHI“QIANGJIANGUAN”DEJUTICUOSHIBANFA,ZHELITISHENGSHUILISHENJIJIANDUNENGLI;JUBANQUANGUOSHUILISHENJIBUMENFUZERENPEIXUNBAN,BUDUANTISHENGZHUANYESHENGRENNENGLIHEZONGHEYEWUSUZHI。

  18、ZUZHIDUI2016NIANZHI2018NIANSHENJITICHUWENTIZHENGGAILUOSHIQINGKUANGJINXINGHOUXUSHENJI,DUCUBEISHENDANWEIJIAQIANGNEIBUKONGZHI,TIGAOGUANLISHUIPING,QUEBAOBUDUANBANDAOWEI,QIANGJIANGUANYOULI。