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为做好综合财政监管工作,财政部驻吉林省财政监察专员办事处(以下简称吉林专员办)大胆实践,积极探索非现场监管模式。通过完善机制、采集信息、建立和分析指标体系,对基层单位的财政政策制度执行情况、财务管理情况进行科学判断和评价,发现疑点,掌握重点,完善政策,促进管理。(一)明确监管职责,完善内部
In order to do a good job in comprehensive financial supervision, the Ministry of Finance in Jilin Province Office of the Financial Ombudsman (hereinafter referred to as Jilin Commissioner Office) boldly practices and actively explores the off-site supervision mode. Through perfecting the mechanism, collecting information, establishing and analyzing index system, making scientific judgments and evaluations on the implementation of the fiscal policy system at the grass-roots units and financial management, finding doubtful points, grasping priorities, perfecting policies and promoting management. (A) a clear regulatory responsibilities, improve the internal