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专访安徽省审计厅相关负责人 解读审计工作报告

2017-08-10 08:18:05   

问:每年报告都反映了一些问题,这些问题的整改情况如何?下一步对审计整改有哪些具体要求?

答:今年的工作报告对上年度审计查出问题的整改情况进行了反映,截至今年5月底,除个别事项因客观条件限制仍在持续整改中外,其他问题已全部整改完毕。主要成效有:一是违纪违规问题得到全面整改,整改落实有关问题金额13.07亿元。二是规章制度建设得到有力推进,各部门单位建立健全制度249项。三是审计整改结果公开得到有效落实,28个部门单位的审计整改情况进行了单独公开。

对本次审计工作报告反映的问题,有关部门、单位和地方通过调整会计账目、归还原资金渠道、上缴国库等方式及时纠正,并着力建章立制,堵塞漏洞。

对目前还没有整改到位和整改期限未满的问题,相关部门、单位和地方将全面落实整改主体责任,制定整改清单,逐一对账销号,扎实有效的推进整改。省审计厅将持续跟踪督促、核实问题整改情况,依法向省人大常委会报告综合整改情况,并向社会公告。相关部门单位将整改情况向社会单独公告。

问:为深入推进审计全覆盖,针对今年的审计工作报告反映的问题,提出了哪些加强财政管理和审计监督的意见? 答:今年审计工作报告中反映的一些问题,很多是由于体制机制不健全或制度性障碍造成的,如预算编制不细化、转移支付分配下达不及时、政府采购执行不规范等,亟须在深化改革中统筹解决。为此,审计工作报告提出三条意见:一是完善政府预算管理,优化财政资源配置。二是加大审计公开力度,健全整改工作机制。三是落实全覆盖推进机制,全面提升监督效能。

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