今年,江蘇省南京市審計(jì)局從審計(jì)項(xiàng)目安排著手,在地方黨政領(lǐng)導(dǎo)干部任期經(jīng)濟(jì)責(zé)任審計(jì)中,注重結(jié)合區(qū)域經(jīng)濟(jì)社會(huì)發(fā)展特點(diǎn),同時(shí)開(kāi)展多個(gè)專(zhuān)項(xiàng)審計(jì)項(xiàng)目,提高了審計(jì)工作效率。 近日,該局在某區(qū)區(qū)長(zhǎng)任期經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目中,結(jié)合開(kāi)展了節(jié)能減排審計(jì)、土地利用審計(jì)和信息系統(tǒng)審計(jì)等3個(gè)項(xiàng)目,將包括財(cái)務(wù)、工程和計(jì)算機(jī)等專(zhuān)業(yè)人員整合進(jìn)審計(jì)組,實(shí)現(xiàn)項(xiàng)目之間既相互關(guān)聯(lián)又相互獨(dú)立,審計(jì)組成員之間既分工明確又相互協(xié)作的審計(jì)組織創(chuàng)新。把專(zhuān)項(xiàng)審計(jì)和經(jīng)濟(jì)責(zé)任審計(jì)的內(nèi)容有效融合,既實(shí)現(xiàn)了審計(jì)資源共享,又避免了重復(fù)審計(jì)。審計(jì)結(jié)束后,該局按照經(jīng)濟(jì)責(zé)任審計(jì)的要求,將專(zhuān)項(xiàng)審計(jì)情況分別按要求納入經(jīng)濟(jì)責(zé)任審計(jì)報(bào)告和專(zhuān)項(xiàng)審計(jì)報(bào)告,將專(zhuān)項(xiàng)審計(jì)和經(jīng)濟(jì)責(zé)任審計(jì)的宏觀和微觀兩個(gè)層面要求有機(jī)結(jié)合,有效保證了經(jīng)濟(jì)責(zé)任審計(jì)工作質(zhì)量。(冒兵)
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