河北易縣進(jìn)一步規(guī)范經(jīng)濟(jì)責(zé)任審計(jì)工作
易縣審計(jì)局認(rèn)真學(xué)習(xí)中辦、國(guó)辦新發(fā)布的《黨政主要領(lǐng)導(dǎo)干部和國(guó)有企業(yè)領(lǐng)導(dǎo)人員經(jīng)濟(jì)責(zé)任審計(jì)規(guī)定》,依據(jù)規(guī)定精神進(jìn)一步規(guī)范經(jīng)濟(jì)責(zé)任審計(jì)工作:一是嚴(yán)格界定審計(jì)內(nèi)容,對(duì)一些通過(guò)審計(jì)手段無(wú)法定性的內(nèi)容時(shí)行了刪節(jié),同時(shí)增加了一些發(fā)展和效益內(nèi)容;二是進(jìn)一步完善審計(jì)程序,增加審計(jì)座談會(huì)和審計(jì)公示;三是規(guī)范審計(jì)報(bào)告,將過(guò)去只出審計(jì)結(jié)果報(bào)告改為審計(jì)組的審計(jì)報(bào)告、審計(jì)局的經(jīng)濟(jì)責(zé)任審計(jì)報(bào)告和審計(jì)結(jié)果報(bào)告;四是規(guī)范審計(jì)評(píng)價(jià),嚴(yán)格界定領(lǐng)導(dǎo)干部應(yīng)當(dāng)承擔(dān)的直接責(zé)任、主管責(zé)任和領(lǐng)導(dǎo)責(zé)任。
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