临朐审计助推镇街内审发展

发布时间：2018-07-03 11:45

本文选题：内审工作 + 内审机构　；参考：《中国内部审计》2014年01期

【摘要】：正近年来,山东省临朐县审计局大力推进镇街内审工作全面发展,取得明显成效。一是理顺关系,完善内审机构设置。理顺内审机构与镇街政府、审计部门的关系,以镇街财政所和经管站为依托,设立审计室,作为审计局的派出机构,业务由审计部门统一指导管理。到2012年底,全县10个镇街和2个开发区管委会已全部设置内审机构,配齐办公场所和审计人员,办公经费也得到相应保障。二是监督指导,强化内审工作质量。该局设置了内审管理科室,充分发挥其在镇街内审工作中的业务指导和监督等职能优势,进一步加大对镇街内审计划管理和检查监督的力度。首先采取"制度先行"的办法,帮助促进各镇街出台《费用报销制度》、《财务管理制
[Abstract]:In recent years, the audit bureau of Linqu County of Shandong Province has made great efforts to promote the overall development of the work of "Town Street Internal Audit", and has achieved obvious results. First, straighten out the relationship and improve the setting of internal audit institutions. In order to straighten out the relationship between the internal audit organization and the town government and the audit department, the audit office is set up based on the town street finance institute and the management station, and the audit office is set up as the agency of the audit bureau, and the business is managed by the audit department under the unified guidance of the audit department. By the end of 2012, the administrative committees of 10 towns and 2 development zones in the whole county had all set up internal audit organizations, with all the offices and auditors, and the office funds were guaranteed accordingly. Second, supervision and guidance, strengthening the quality of internal audit work. The Bureau has set up an internal audit management department to give full play to its functions of guidance and supervision in the work of town street internal audit, and to further strengthen the management and inspection supervision of the town street internal audit plan. First of all, a "system-first" approach was adopted to help promote the introduction of the "expense reimbursement system" and "Financial Management system" in all towns and streets.
【作者单位】：山东省临朐县审计局;
【分类号】：F239.45

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