审计为宁波内河寻清源——浙江省宁波市开展城区内河建设与管理情况审计调查

发布时间：2018-03-05 01:39

本文选题：宁波市　切入点：内河建设　出处：《中国审计》2010年03期 　论文类型：期刊论文

【摘要】：2008年,宁波市审计局经宁波市政府同意,对宁波市城区内河管理体制运行情况进行了审计调查。项目跳出传统立项思维,依托创建文明城市大背景,围绕领导重视、群众关心的热点问题,积极探索行政效能绩效审计模式,注重建立审计整改长效机制,通过充分整合审计外部资源和创新成果管理运用方式,取得了较好的审计成效。宁波市委、市政府和市人大采纳了审计建议,市长在审计专报信息上作出重要批示,成立了宁波市城区内河建设管理工作领导小组,与相关区政府签订了建设管理责任书,有关部门积极运用审计成果,与审计部门通力合作,有力地促进了宁波市城区内河的建设和管理,引起了广泛的社会反响。该项目被评为2008年度全国优秀地方审计项目。
[Abstract]:In 2008, the Ningbo Audit Bureau, with the consent of Ningbo Municipal Government, conducted an audit investigation on the operation of the inland river management system in Ningbo City. The project jumped out of the traditional thinking of establishing a project, relying on the background of creating a civilized city, and focusing on the importance attached by the leaders. Hot issues of concern to the masses, actively exploring the performance audit model of administrative effectiveness, paying attention to the establishment of a long-term mechanism for audit rectification and reform, fully integrating external audit resources and innovating the application of results-based management, The Ningbo Municipal Party Committee, the Municipal Government and the Municipal people's Congress adopted the audit recommendations, and the mayor gave important instructions on the audit report, and set up a leading group for the construction and management of the inland rivers in Ningbo's urban area. They signed a letter of responsibility for construction management with the relevant district governments, and the relevant departments actively applied the audit results and cooperated with the audit departments to promote the construction and management of the inland rivers in the urban areas of Ningbo City. The project was awarded the 2008 National excellent Local Audit Project.
【作者单位】：浙江省宁波市审计局;
【分类号】：F239.6

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