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近年来,淅川县审计局不断深化财政预算执行审计,以财政资金流向为主线,通过整合审计项目和资源,实现对全部财政性资金的有效监督。2008年至2014年,全县财政审计共开展审计和审计调查297个单位,查出违纪违规资金近10.83亿元,已上缴财政或抵减预算拨款达19938万元,促进县政府和有关部门出台了关于完善县乡财政体制、整合优化专项资金、加强财政内部控制等近20项财政管理制度和一系列办法。在开展财政预算执行审计中,该局突出工作重点,每年审计财政预算资金量均达到50%以上,对重
In recent years, Xichuan County Audit Office has continuously deepened audit of budget implementation, focused on the flow of financial funds, and achieved effective supervision of all financial funds through the integration of audit projects and resources. From 2008 to 2014, the county’s financial audit conducted a total of 297 units of auditing and auditing investigations. Among them, nearly 1.083 billion yuan of funds were found violating discipline and violating laws. The funds allocated to finance or offsetting the budget amounted to 199.38 million yuan, and the county government and relevant departments were promulgated Nearly 20 financial management systems and a series of measures on perfecting the financial system in counties and townships, integrating and optimizing special funds, and strengthening internal control over finance. In the implementation of the audit budget implementation, the council highlights the focus of work, the annual audit budget funds have reached more than 50% of the weight