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                                  河南省審計廳組織召開“不忘初心、牢記使命”
                                  主題教育研討交流
                                  暨全省審計機關黨風廉政建設工作會議

                                  河南省人民政府門戶網站 www.5laifa.com 時間:2019-08-12 11:09 來源:河南省審計廳

                                    開展“不忘初心、牢記使命”主題教育以來,河南省審計廳黨組緊緊圍繞主題教育目標任務,緊密結合審計工作實際,堅持將學習教育、調查研究、檢視問題、整改落實貫穿始終、融合推進,推動主題教育各項工作扎實開展。8月2日,省審計廳組織召開“不忘初心、牢記使命”主題教育研討交流暨全省審計機關黨風廉政建設工作會議,圍繞省廳主題教育實施方案要求,及時跟進學習習近平總書記關于審計工作的重要講話和批示指示精神,深入分析當前省廳開展主題教育面臨的形勢任務,認真總結全省審計工作、審計機關全面從嚴治黨和黨風廉政建設工作取得的成效不足,肯定成績,檢視問題,研究對策,作出部署,提出要求。廳黨組書記、廳長汪中山在會議上作主題講話,廳領導班子成員作研討發言,有關處室和單位介紹學習做法和成效。省委第二巡回指導組參加會議并指導研討交流。

                                    此次會議是省審計廳開展“不忘初心、牢記使命”主題教育的一項重要安排。按照廳黨組部署要求,全體與會同志圍繞學習貫徹習近平總書記在中央和國家機關黨的建設工作會議上和中央審計委員會會議上的重要講話精神、以主題教育為契機深入推進審計機關全面從嚴治黨和黨風廉政建設、進一步推動審計工作高質量發展和高素質專業化審計干部隊伍建設等重點內容,深入研討交流,認真檢視問題,研究整改落實。會議展示了省廳開展“不忘初心、牢記使命”主題教育的初步成果,為下一步市縣審計機關主題教育提供了示范引導,是一次成功的研討會、觀摩會、推進會。

                                    會議指出,今年以來,省廳主題教育工作扎實推進,全省審計工作和審計隊伍建設取得了顯著成效。省廳作為省委組織部推薦的幾個開展主題教育單位之一,在中央主題教育聯絡組座談會上作了交流發言。我省在全國率先開展政府隱性債務審計全覆蓋入選省委主題教育領導小組辦公室編選的全省攻堅克難典型案例。全省審計機構改革任務圓滿完成,省市縣三級黨委均成立了審計委員會及其辦公室,審計隊伍進一步壯大,力量進一步加強,職責進一步優化,為全省審計事業發展提供了強大的組織保障。審計業務工作順利推進,圓滿完成了全省統一組織的減稅降費、扶貧和惠農補貼“一卡通”、國有企業運營風險等六大審計任務,較好服務保障了“三大攻堅戰”等黨委政府中心工作,省、市、縣三級在線實時聯網審計系統基本建成,省廳連續兩年對省直一級預算單位實現全覆蓋審計,有效提高了審計質量和效率。全省審計機關去年以來圍繞跟進學習習近平總書記在中央審計委員會會議上的重要講話精神,深入開展“新時代新作為新氣象”全員大討論活動,取得良好效果。審計干部隊伍和黨風廉政建設不斷加強。

                                    會議指出,檢視審計工作和審計干部隊伍建設中存在的問題,主要表現在“新時代新作為新氣象”全員大討論活動取得的成效與廳黨組的要求和期望相比還有差距,各級審計機關適應審計管理體制新變化還有差距,堅持依法規范審計還有差距,審計質量還有很大提升空間。特別是對照黨章黨規黨紀、對照習近平總書記的重要指示要求、對照省委省政府和審計署的部署要求,當前審計干部隊伍的能力素質和紀律作風還有較大差距,存在站位不高、擔當不夠,標準不高、作風不實等突出問題,需要引起高度重視,堅決查處糾正。

                                    會議要求,全省審計機關要以開展主題教育為契機,深化黨建、業務“融合抓、雙提升”工作布局,深入推進全面從嚴治黨、黨風廉政建設和干部隊伍建設,以黨的建設高質量促進審計事業高質量發展。要按照中央和我省統一部署要求,牢牢把握主題教育的總要求、根本任務和具體目標,將學習教育、調查研究、檢視問題、整改落實貫穿始終、有機融合、一體推進,推動主題教育不斷走深走實。要針對當前審計機關全面從嚴治黨和黨風廉政建設存在的突出問題,牢牢把握機關黨建首要任務,帶頭做到“兩個維護”,抓實基層黨組織建設,切實發揮“兩個作用”,筑牢思想防線,嚴格管理監督,持續深化糾“四風”,力戒形式主義、官僚主義,確保審計機關風清氣正。要補短板、強弱項,勇擔當、敢作為,高標準、嚴要求,深入實施“全員大學習、素質大提升”三年行動方案,推進高質素專業化審計干部隊伍建設,以審計干部隊伍素質能力提升檢驗主題教育的成效。

                                    會議強調,全省審計機關要以主題教育成果推動審計工作高質量發展。要轉變思想觀念和思維模式,主動適應審計領導體制發生的重大變化,處理好接受黨政領導的關系,建立完善制度機制,強化服務決策意識,推動黨對審計工作的集中統一領導落到實處。要按照省委和省政府的部署要求,深入學習貫徹落實《黨政主要領導干部和國有企事業單位主要領導人員經濟責任審計規定》,加強領導,落實責任,確保實效。要重視抓好減稅降費、防范化解政府隱性債務風險、“放管服”改革、京津冀大氣污染傳輸通道污染治理等全省統一組織實施的重大審計項目,高質量完成全年審計工作目標任務。要貫徹落實《關于深入推進審計全覆蓋的指導意見》,分行業、分領域制定科學規劃,確保對本級預算執行、決算草案和一級預算單位每年審計,對其他審計對象5年輪審一遍;落實“一個單位一年最多審計一次”的“三個一”工作要求,扎實搞好審計項目和審計組織方式“兩統籌”;加快推進金審工程“三期”建設,進一步完善省市縣在線實時聯網審計系統,明年各市縣審計機關要力爭利用在線實時聯網審計系統對本轄區一級預算單位進行全覆蓋審計;充分發揮內部審計和社會審計作用,形成監督合力。

                                    會議強調,推動新時代審計工作高質量發展,必須堅持以習近平新時代中國特色社會主義思想為指導,深入分析和準確把握審計工作特點和規律,正確把握和處理好“六個關系”。一要正確處理政治與業務的關系,把政治和業務貫通起來,既不偏離政治方向開展業務,也不脫離業務空談政治,以實實在在的審計工作成效,服務黨和政府中心大局。二要正確處理學習與工作的關系,充分認識加強學習的重要性,清醒認識自己的能力水平,正確處理工學矛盾,靈活運用省委倡導的“五種學習方式”,增強學習的自覺性、主動性,確保學習工作兩不誤、兩促進。三要正確處理局部和全局的關系,強化全局觀念、系統思維,自覺把審計工作放到黨委政府中心大局中去思考謀劃,把河南審計放到全國審計大局、市縣審計放到全省審計大局中去推進落實,把本部門工作、自己工作放在本單位“大盤子”里檢驗衡量,強化審計工作“一盤棋”。四要正確處理個人與組織的關系,把“審計干部要對黨絕對忠誠、絕對負責”的要求,作為處理個人與組織關系的準則,自覺服從組織的需要和安排。同時,各級組織也要關心愛護每名同志,積極為每名干部的成長進步提供機會、搭建平臺。五要正確處理繼承與創新的關系,深入研究中國特色社會主義審計制度和審計工作發展規律,堅決丟棄不合時宜的老觀念、老套路,堅決克服影響開拓創新的落后模式和路徑依賴,強化創新意識,增強創新勇氣,不斷拓寬審計監督的路子。六要正確處理監督與服務的關系,準確把握審計工作定位,做好常態化的“經濟體檢”工作,充分發揮審計“查病”和“治已病”、“防未病”功能,促進被審計單位加強管理、完善制度、防患于未然,做到監督與服務并重。

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