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全国开展税收、财务、物价大检查,已连续进行了五年,取得了很大成绩。武汉市共查出各种违反财经法纪的金额6.2亿元,应交财政4.17亿元,已入库3.76亿元。这对于严肃财经法纪,保障国家财敢收入,加强廉政建设都起到了积极作用。但当前有禁不止、屡查屡犯的违纪现象仍很突出,究其原因主要是不少部门和单位法制观念淡漠,缺乏强有力的内部制约机制,不能有效地实行自我约束。因此,在治理整顿中,强化各部门、各单位的内部制约机制,已成为当务之急。现针对历年大检查中暴露出来的一些共性问题,根据国家有关规定,提出以下强化内部监督和制约机制的若干意见。
The country has carried out tax inspections, financial inspections and price inspections on a large scale for five consecutive years and achieved great success. Wuhan City detected a total of 620 million yuan of various violations of financial and economic laws and regulations, should pay 417 million yuan finance, warehousing 376 million yuan. This has played a positive role in the serious administration of financial laws and regulations, in safeguarding the state revenue and in strengthening the building of a clean and honest administration. However, there are more than one ban at present. Repeated investigations of the disciplinary violations committed by repeat offenders are still outstanding. The reasons are mainly the indifference of the legal system in many departments and units, the lack of a strong internal control mechanism and the inability to effectively exercise self-restraint. Therefore, in the process of rectifying and reorganizing, strengthening the internal control mechanism of various departments and units has become a top priority. In response to some common problems exposed during the inspection in previous years, according to the relevant state provisions, the following opinions on strengthening the internal supervision and control mechanisms are proposed.