?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪?会泽党务公开? /> <meta name="Description" content="会泽党务公开? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网!</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; 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line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 22pt;">火红乡党政办公室</span></p> <p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 22pt;">关于印发火红乡村干部任期和离任经济责任审计工作实施方案的通知</span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">各村,乡属有关单位(部门?span lang="en-us">:</span></span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">2013</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">年,全县将进行第五届?ldquo;两委”换届选举工作,为了全面反映村干部在任期内各项经济指标完成情况和财务制度执行情况,让广大群众了解干部,正确评价干部,确保换届选举工作的顺利进行。按照中央和省、市、县委组织部的有关要求,现将《火红乡村干部任期和离任经济责任审计工作实施方案》印发给你们,请认真遵照执行?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="mso-spacerun: yes;">    </span></span></span><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 237.75pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 15.0;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 237.75pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 15.0;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: x-large;">火红乡党政办公室</span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 248.55pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 15.68;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312;" lang="en-us">2013</span><span style="font-family: 仿宋_gb2312;">?span lang="en-us">3</span>?span lang="en-us">5</span>?/span></span></p> <p class="msonormal" style="line-height: 28.95pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-indent: 22.3pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.5;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 22pt;">火红乡村干部任期和离任经济责任审计工?/span></p> <p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 22pt;">实施方案</span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 宋体; font-size: 15pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 方正仿宋简? font-size: 15pt; mso-hansi-font-family: 宋体; mso-ascii-font-family: 宋体;"><span style="font-family: times new roman;">  </span></span><span style="font-family: 黑体; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;"><span style="font-size: x-large;">一、开展村干部任期和离任经济责任审计工作的重要?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 方正仿宋简? font-size: 15pt; mso-hansi-font-family: 宋体; mso-ascii-font-family: 宋体;"><span style="font-family: times new roman;">  </span></span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">开展村干部任期和离任经济责任审计,是新时期加强农村党风廉政建设和农村基层组织建设的一项重要内容,是农村基层干部监督管理工作的重要环节,是广大干部群众的愿望和要求。中共中央办公厅、国务院办公厅《关于健全和完善村务公开和民主管理制度的意见?span lang="en-us">(</span>中办发?span lang="en-us">2004</span>?span lang="en-us">17</span>?span lang="en-us">)</span>明确要求?ldquo;村干部任期届满或离任时必须审?rdquo;。做好这项工作,既能达到客观公正地评价前一任干部工作业绩的目的,又能保证村民的知情权和选择权,有利于农民群众选出作风正派、廉洁公正、为农民办实事的村干部,有利于强化村级财务管理的监督约束机制,进一步健全和完善村务公开和民主管理制度,促进农村经济稳定与发展。各村党总支、村委会,乡属各有关单位要从加强党的执政能力建设,构建社会主义和谐社会的高度,充分认识开展这项工作的重要性,在乡党委、政府的统一领导和部署下,精心准备,认真排查,尽快开展村干部任期和离任经济责任审计工作,确保?ldquo;两委”换届选举工作有序顺利进行?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"> </span><span style="font-family: 黑体; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;"> 二、审计的对象、范围、时间和重点</span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">   </span><span style="mso-spacerun: yes;"> </span></span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(一)审计对象:</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">行使村集体及村民委员会财务审批权和参与村级经济活动决策的村委会成员?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">   </span><span style="mso-spacerun: yes;"> </span></span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(二)审计范围:</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">2010</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">年至<span lang="en-us">2012</span>年村(居)委会集体财务收支及有关经济活动,必要时可根据实际情况追溯和延伸?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">   </span><span style="mso-spacerun: yes;"> </span></span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(三)时间要求:</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">审计工作?span lang="en-us">2013</span>?span lang="en-us">3</span>?span lang="en-us">15</span>日前完成?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">   </span><span style="mso-spacerun: yes;"> </span></span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(四)审计重点:</span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">  <span lang="en-us">1.</span>农村经济责任目标完成情况。主要审计:任期内农民人均纯收入、村集体经济收入等指标是否增长;农村基础设施建设是否改善;村级集体资产是否增值和债务是否下降等?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">    </span>2.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">村集体资金资产管理制度健全情况。主要审计:各项资产资金内部财务控制制度是否健全;民主理财、民主监督、民主决策机制是否完善,“一事一?rdquo;筹资筹劳程序是规范,资金收取、使用是否违规;是否执行财务公开制度,公开是否全面、真实、规范、及时?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">    </span>3.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">村级财务收支情况。主要审计:各项收入是否及时、足额入账,有无坐收坐支;有无侵占、挪用、私分集体资金和私设“账外?rdquo;?ldquo;小金?rdquo;;是否存在通过虚增债权的手段来虚增收入等问题;是否超标准发放村干部工资、奖金和补贴;有无滥用职权侵占、挪用、平调集体资产和长期占用集体资金的问题?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">    </span>4.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">村集体资产资源处置情况。主要审计:村集体资产实行承包、租赁、出让等程序是否合法,手续是否完备,租金是否合理,收取是否及时;有无非法转让、转卖和侵吞集体资产等行为;集体“四荒”等资源的发包是否采取招标、拍卖、租赁、参股和公开协商等方式,是否签订规范的承包合同;村级基建工程建设是否公开招标,有?ldquo;人情”承包?ldquo;以权”承包等?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">  <span lang="en-us">5.</span>债权债务管理情况。主要审计:村集体举债是否经村民代表大会讨论,按规定的审批程序办理;是否存在以兴办公益事业为由擅自高息借款;是否擅自为企业贷款提供担保、抵押,导致新增债务;有无借债进行达标升级活动等情况?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">  <span lang="en-us">6.</span>专项资金管理。主要审计:上级划拨或接受社会捐赠的资金和物资的管理、使用情况;土地补偿费管理、使用情况;新型农村合作医疗资金的管理使用情况;农资综合补贴、粮食直补资金的发放情况?ldquo;<span lang="en-us">866</span>工程”建设资金、扶贫资金、新农村建设资金的管理、使用情况等?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">  同时,各审计工作组要根据实际情况,对当地农民群众要求审计的其他热点问题进行审计?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">     </span></span><span style="font-family: 黑体; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;">三、工作要?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">   </span><span style="mso-spacerun: yes;"> </span></span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(一)加强领导,统一部署?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">经乡党委、政府决定,抽调政治素质过硬、熟悉会计、审计业务人员组?span lang="en-us">4</span>个审计工作小组,对各村委会进行全面审计:</span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 31.05pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">第一组:龚臣<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>吴动?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>冯书?/span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 31.05pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">负责审计村委会:耳子?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>龙树<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>泥黑<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>格枝</span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 31.05pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">第二组:柳成?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>刘亚?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>周应?/span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 30.9pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.95;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">负责审计村村委会:许家院<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>三甲<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>湾子<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>田湾</span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 31.05pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">第三组:李青<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>杨树?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>袁桂?/span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 31.05pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">负责审计村村委会:冒沙井<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>阿拉?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>罗布?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>桥边<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>滴水?/span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 31.05pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">第四组:陈朝?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>朱龙?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>张羽?/span></span></p> <p class="msonormal" style="line-height: 30pt; text-indent: 31.05pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">负责审计村村委会:冬瓜林<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>柴山<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>勺冲?span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>臭水<span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>岩脚</span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">    </span></span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(二)实事求是,客观公正?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">在对村干部进行审计和确定经济责任时,要坚持实事求是、客观公正的原则,既要找准问题,又要肯定成绩,分清前任与现任、个人与集体、失误与舞弊等责任的界限。在提出处理建议和审计决定时,要广泛听取群众意见,发挥群众监督作用,既不能放纵违纪违法行为,又不能单纯脱离实际情况找问题,挫伤干部的积极性?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="mso-spacerun: yes;">    </span></span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(三)规范程序,依法审计?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">要严格按照《农村集体经济审计规定》及相关法律法规开展审计工作,在审计过程中审计人员要廉洁奉公,严肃工作纪律,不借机刁难,不故意泄露审计事项,保障高标准、高质量完成审计工作?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">  </span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(四)严肃纪律,认真查处?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">在审计中查出的违反财经法纪、乱收乱支、铺张浪费的行为,依据有关规定进行处理;涉及国家工作人员及村干部违法违纪的,要提出处理意见,移交纪检监察部门处理;对于情节严重、构成犯罪的,移交司法机关依法追究当事人的刑事责任?/span></span></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">  </span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">(五)认真总结,规范管理?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">审计工作结束后,要将审计结果及时向群众公布,接受群众监督。通过审计要加快村(组)集体财务和资金的代管步伐,进一步建立健全农村财务管理制度,全面推进“农村财务会计委托代理”工作开展,使农村财务管理走上规范化、制度化的轨道。要认真进行总结,将审计工作情况形成书面材料,其内容包括:基本情况、重点审计情况、主要工作及措施、取得的成效、存在的困难和问题、意见建议。各审计工作组审计工作总结及统计表必须?span lang="en-us">2013</span>?span lang="en-us">3</span>?span lang="en-us">15</span>日前上报乡经管站?/span></span></p> </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> <span> 上一篇:<a href="/html/newsa2013120156255453.html" title="关于在“作风转变年”中开展“严明党的纪律、严格工作责任”再教育活动的通知">关于在“作风转变年”中开展“严</a> </span> <span> 下一篇:<a href="/html/newsa201209052551327.html" title="火红乡党委理论学习中心组专题学习党风廉政建设">火红乡党委理论学习中心组专题?/a> </span> </div> </div> </div> </div> <div class="red_line w"></div> <div class="foot w"> 主办:中共会泽县委员?承办:会泽县党务公开领导小组办公?技术支持:曲靖市建功星有限责任公司<br /> 建议使用Internet Explorer 6.0或以?, 1024×768分辨率浏览本网站 </div> <script type="text/javascript" src="/tongji.js"></script></body> </html>