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功强制度建设,用制度规范全局工作及每个人行为,是近年来我局两个文明建设的重要内容。从1990年9月起,我局从审计、业务、思想政治工作,内部事务管理3个方面制订、修订、完善了77项制度,并狠抓落实,取得了明显的成效,保证了多项工作顺利完成,审计业务工作,精神文明建设走在了全省前列,被省委、省政府命名为省级文明单位。一、注意结合审计发展需要,及时地建章立制。党的十四大提出“强化审计和经济监督”以后,我局为了进一步提高审计质量、转变工作作风,争取多出工作成绩,重新修订了《目标管理考核奖惩办法》和《目标责任书》,将强化市计监督措施进行量化打分,调动了审计人员的积极性。我局
The establishment of a system of power and strength and the standardization of overall work and the behavior of every individual with a system are the important contents of the two civilizations in our bureau in recent years. Since September 1990, our bureau has formulated, revised and improved 77 systems from the aspects of auditing, business, ideological and political work, and internal affairs management, and implemented it with earnest efforts, achieving remarkable results and ensuring a great deal of work Smoothly completed, the audit business work, construction of spiritual civilization walk in the forefront of the province, was the provincial party committee and provincial government named the provincial civilized unit. First, pay attention to the needs of the development of the audit, timely establishment of the system. After the 14th CPC National Congress put forward “Strengthening Auditing and Economic Supervision”, in order to further improve the audit quality, change the working style and strive for more work achievements, the Bureau revised the “Measures for Rewarding and Punishing Target Management Examination” and the “Target Responsibility Liabilities” ", Will strengthen the supervision measures to quantify the city scoring, aroused the enthusiasm of the auditors. I Bureau