Go homepage(回首页) Upload pictures (上传图片) Write articles (发文字帖)
The author:(作者)delvpublished in(发表于) 2013/10/26 11:02:26 Audit response and suggestions for discipline Inspection Commission offices
Audit Commission response mass message boards related to comments made by users recommend
Conveyed on the mass line of the network received "mass message board" Internet people's views after the proposal letter, attached great importance to the Audit Commission to carefully study and response to the relevant observations of the user recommendation replied as follows:
(A) Netizen "forthright admonition" opinions and suggestions. Points made by the very pertinent, not only to account, but also to listen to the opinions of the masses, is a basic technology of our audit methods, our audit work over the years has been working to strengthen. In audit in the, we a into points, on will notice report and contact phone, widely heard views; audit during, to audit for based, to do mass hard, and detailed of complementary work, include find units about personnel talk, scene verified about situation and so on, some also to extends audit related units and sector, do "by pen, and itemized, see account, and see objects". Next, we will further step up efforts to audit the statutory mandates, to fully heed the opinions of the masses, exercise good supervision duties according to law.
(User "forthright admonition": audit not just accounts, it is necessary to listen to the opinions of the masses, because the book is excellent, accurate and well made book. )
(B) a Netizen named "nhkk" of opinions and suggestions. The views and ideas of our audit institutions are exactly the same. According to the audit requirements of the Act and other laws and regulations, after the end of our audit, the audit results inform the auditee, and audit reports issued to them. At the same time, under the Government information disclosure regulations and State secrecy requirements according to audit findings to the public. Audited entities after receiving the audit report we will be exposed to all personnel of this unit, and ask you to urge the rectification; some units may only be open in the small. We also hope that the relevant departments can urge be open system of internal audit units, fully exposes the audit findings to staff appropriately.
(A Netizen named "nhkk": the audit to audit a content expose to all personnel of this unit, on financial audit contents of detailed lists, if only through audits, financial irregularities, without audit findings made public, and accept supervision by the masses, then book audit of auditing became, it was going through the motions, you fall short of the audit results. )
(C) Netizen "Mihara" opinions and suggestions. Very good points made by. We have always stressed that national audit to play a good reveal, prevention and to resist the "immune system" function, insist on revealing combination of investigation and bring about sound system, through the promotion of audit corrective action to facilitate the complete system. In 2012 alone, total audits more than 120,000 units in the country and promote the establishment of sound rules over more than 4,500. At the same time, in the audit practice, we are actively exploring the audit comes to move forward, to process tracking audit, such as after the 2008 Wenchuan earthquake, we promptly organize relevant units of post-disaster reconstruction work was carried out for 3 years of follow-up audits, has played a role of prevention.
(User "Mihara": not only ex-post audits by the Audit Commission, the most important thing is to help departments establish internal control system of binding. )
(Iv) regarding the Netizen named "Chen Yewen" opinions and suggestions. For many years, audit offices always maintain close communication with the Commission for discipline inspection, removal of established a coordination mechanism and investigation, regularly informed of the situation, joint study audit found problems jointly investigated the case of a violation. While the Audit Commission is established by the Constitution, auditing and discipline Inspection Commission offices, involving legal, administrative reform, and many other factors, need to study, in detail. Next, we will further strengthen communication links with the Commission for discipline inspection work together according to the law and to investigate and transfer to the issues identified in the audit.
(User "Chen Yewen": I recommend that audits and anti-corruption authorities together with the Commission for discipline inspection offices, the same set of people, to the discipline Committee to follow up audit found problems, which would reduce and deter corruption, creating social harmony and happiness. )
(E) a Netizen named "Apple 899" opinions and suggestions. Comments very well. 91st article of the Constitution stipulates that "the State Department establishes an auditing body, financial revenue and expenditure of the departments under the State Council and local governments at all levels, financial institutions and enterprises and organizations of the State financial revenue and expenditure, audit and supervision. "Article No. 819," people's Governments at and above the county level establish an audit authority. Local auditing body independently exercises its power of supervision through auditing in accordance with laws, on the same level people's Governments and the level of audit institutions are responsible for. "As a result, the County (including) unit-level financial audits, as prescribed by law, is the countersign in audit institutions at the range of matters. With auditing system, and many other factors, audit institutions at county level power is relatively weak, we will further strengthen the local audit work leadership and direction, and focus on the co-ordination and communication with the interested parties to jointly promote audits and below the county level units.
(User "Apple 899": Auditing Department is in charge of State funds strong oversight, I hope the County (including) units to strict supervision of audit, some really amazing, some auditees moves, no substantial changes. )
(Vi) Netizen "peoples" opinions and suggestions. The views is the focus of the audit team. Audit organ has been stressed, to strongly carry forward "responsibility, and loyalty, and clean, and law, and independent, and dedication" of audit personnel core values, shaping audit spirit, do firm beliefs, and advocate legal, and insisted principles, and fearless, and solid toil, and strives for innovation; adhere to audit career conduct, do clean, and quality, and civilization; adhere to audit ethics, do strictly law, and integrity Frank, and objective just, and diligent due diligence, and conservative secret; dared to insisted principles, strongly resisted aspects of pressure, face interceded dredge, and Soft hard resistance and even intimidation, no disqualification, no retreat, no punches against the perpetrators, resolutely investigated and dealt with. We will further strengthen our work in this area.
(Friends "sound": the Central must be authorized to audit, auditors must be political and ideological firmness, fearless, impartial audit, promising money for the State, so that every penny of reasonable, for private fact. Bring the criminals to justice. )
(VII) with regard to users "to audit public" opinions and suggestions. The views are good. For many years, we insist on widely listen to others in the audit planning process, audit process invites colleges and universities, research institutes and other sector consisting of relevant experts and scholars invited to auditors and investigation and requested the media to track key audit project interviews and audit results to society announcements, and so on. Next, we will further step up efforts to open, in accordance with the governmental information disclosure regulations, and under the premise of the Privacy Act required, actively cooperate with the departments concerned, invite greater popular participation in audit, knowledge audit, audit results announced to the public in a timely manner, expanding the people's right to know and the right to participation.
(User "to audit public": truly transparent and democratic audit, to involve the masses in the audit process as a whole, and not just expose the results, the National Audit Office which means in the future work will be used to expand the right to audit of the right to information and participation of the masses? )
The Communist Party of China News Network
审计署答复群众留言板网友所提相关意见建议
收到《关于转告群众路线网“群众留言板”上网民的意见建议的函》后，审计署高度重视，认真研究，现针对网友的相关意见建议答复如下：
(一)关于网友“诤言”的意见建议。所提意见非常中肯，不仅要审账，也要听群众意见，是我们审计的一个基本技术方法，也是我们在这些年的审计工作中一直在加强的工作。在审计中，我们一进点，就会公告举报和联系电话，广泛听取意见；审计期间，以查账为基础，要做大量艰苦、细致的辅助性工作，包括找单位有关人员谈话，现场核实有关情况等等，有的还要延伸审计相关单位和部门，做到“逐笔、逐项，见账、见物”。下一步，我们将进一步加大审计力度，在法定职权范围内充分听取群众意见，依法行使好监督职责。
(网友“诤言”：审计不只是审账，多听听群众的意见很有必要，因为看账面哪里都会一片大好，再傻的也会把账面做的又准又好的。)
(二)关于网友“nhkk”的意见建议。所提意见与我们审计机关的想法完全一致。依据《审计法》及其他法律法规的要求，我们审计结束后，都会将审计结果通报被审计单位，并向其出具审计报告。同时，按照政府信息公开条例和国家保密要求依法向社会公开审计结果。有的被审计单位接到我们的审计报告后，会向本单位全体人员公开，并要求大家督促整改；有的单位可能只是小范围公开。我们也希望有关部门能督促被审计单位完善内部公开制度，全面如实地向本单位职工公开审计结果。
(网友“nhkk”：单位审计，要把审计内容向本单位全体人员公开，对财务审计的内容有详细列表，如果只是通过审计，看财务是否有违规，而不将审计结果公布于众，接受群众监督，那么审计就成了账面审计，就成了走过场，就达不到审计监督的效果。)
(三)关于网友“三原”的意见建议。所提意见非常好。我们一直强调国家审计要发挥好揭示、预防和抵御的“免疫系统”功能，坚持揭露查处和促进完善制度相结合，通过促进审计后整改，推动有关方面完善制度。仅2012年，全国共审计12万多个单位，推动建立健全规章制度4500多项。同时，在审计实践中，我们积极探索将审计关口前移，进行过程跟踪审计，如在2008年汶川地震后，我们及时组织有关单位对灾后重建工作进行了连续3年的跟踪审计，起到了防患于未然的作用。
(网友“三原”：审计署不仅事后审计，最重要的是帮助各个部门建立有约束力的内部控制制度。)
(四)关于网友“陈业文”的意见建议。多年来，审计部门始终与纪委保持密切沟通，建立了案件移送和查办的协调机制，定期通报有关情况，共同研究审计发现的问题，联合查处了一批违法违规案件。同时审计署是依据宪法设立的，审计与纪委合署办公一事，涉及法律、行政体制改革等多方面因素，需要深入研究，从长计议。下一步，我们将进一步加强与纪委的沟通联系，通力合作，依法依规查处和移送审计中发现的问题。
(网友“陈业文”：我建议，审计和反贪局一样应该与纪委一同合署办公，同一套人马，审计发现问题的交给纪委去跟进，这样会减少和震慑腐败，造就社会和谐与幸福。)
(五)关于网友“苹果899”的意见建议。所提意见很好。《宪法》第九十一条规定，“国务院设立审计机关，对国务院各部门和地方各级政府的财政收支，对国家的财政金融机构和企事业组织的财务收支，进行审计监督。”第十八零九条规定，“县级以上的地方人民政府设立审计机关。地方各级审计机关依照法律规定独立行使审计监督权，对本级人民政府和上一级审计机关负责。”因此，县级(含以下)单位本级财政资金审计，依照法律规定是各县级审计机关的事项范围。受审计体制等多方面因素影响，县级审计机关力量相对薄弱，我们将进一步加强对地方审计工作领导和指导力度，并注重与有关方面的协调沟通，共同推进县级及以下单位的审计工作。
(网友“苹果899”：审计部门是掌管国家资金有力的监督者，我希望对县级(含以下)单位的审计要严加监督，有的单位确实浪费惊人，有的被审计单位好像走过场，没有实质变化。)
(六)关于网友“民声”的意见建议。所提的意见正是审计队伍建设的重点。审计机关一直强调，要大力弘扬“责任、忠诚、清廉、依法、独立、奉献”的审计人员核心价值观，塑造审计精神，做到坚定信仰、崇尚法律、坚持原则、无私无畏、扎实苦干、求实创新；恪守审计职业操守，做到廉洁、质量、文明；坚守审计职业道德，做到严格依法、正直坦诚、客观公正、勤勉尽责、保守秘密；敢于坚持原则，坚决顶住方方面面的压力，面对说情疏通、软拖硬抗甚至威胁恐吓，不回避、不退缩，对犯罪分子绝不手软，坚决查处。我们今后将进一步加强这方面工作。
(网友“民声”：中央必须给审计署授权，但审计人员必须政治思想坚定，无私无畏，秉公审计，为国家看好钱财，让每一分钱都用的合理，用在为民办实事上。把犯罪分子绳之以法。)
(七)关于网友“让审计公开”的意见建议。所提意见也很好。多年来，我们坚持在审计计划制定过程中广泛听取各方面意见，审计过程中邀请高校、研究院所和其他部门有关专家学者组成的特约审计员赴审计现场进行调研，并请媒体对重点审计项目进行跟踪采访，审计结果依法向社会进行公告等。下一步，我们将进一步加大公开力度，在符合《政府信息公开条例》和《保密法》要求的前提下，与有关部门积极配合，邀请更广泛的群众参与审计、了解审计，及时向社会公告审计结果，不断扩大群众的知情权和参与权。
(网友“让审计公开”：真正实现审计的透明和民主，就要让群众参与到整个审计过程，而不仅仅局限于公开结果，国家审计署在今后的工作中会用哪些手段来扩大群众的审计知情权和参与权？)
赞