坚持把推动中央及省市重大决策部署落地见效作为工作重点，精准开展跟踪审计。对全市总投资17.34 亿元的11个排水防涝项目实施穿透式审计，推动3000余万元拖欠工程款、1500余万元结存资金加快支 付。紧盯"两重""两新"政策机遇，揭示资金分配与实际需求不匹配、项目前期论证不充分等问题20余 个，推动加快形成9.79亿元实物工作量，助推项目规范高效实施。 2025年以来，淮安市审计局深入贯彻省审计厅"强研究、提质效"行动提升年的部署要求，牢固确立"为 国而审、为民而计"的审计理念，紧紧围绕市委、市政府中心工作，系统谋划、精准发力，以高质量审 计服务经济社会高质量发展，持续擦亮第六届江苏省"人民满意的公务员集体"金字招牌。 注重科学规范拧紧审计质量"安全阀" 全面规范审计程序、优化业务流程，制定出台《淮安市审计项目全流程操作指引》《提升效率效能助推 科学规范开展审计十项制度》，压实调查取证、复核审理等各环节工作责任，细化方案拟制、现场管 理、质量控制、整改督办等10个方面工作要求，为审计工作提供科学精准的操作规范。 贯彻为基层减负工作要求，编制实施《2025年统筹融合审计项目(事项)清单》，推动审计对象、内容、 ...

为深入落实"科学规范提升年"行动部署要求,荣成市审计局积极探索创新路径,建立并全面推行"研究型审 计清单"工作机制,以清单化管理推动审计研究前置开展、系统推进、常态落实,显著提升审计工作质量。 (乔晓钰) 深化成果应用,释放清单实践价值。通过清单研究,快速筛选出风险高、影响大、群众关切的重点领域和 事项,作为审计项目立项的重要依据,使项目计划更具科学性和针对性；通过检索清单内容,精准定位审计 重点,有效提高问题发现效率；通过常态化、制度化的清单提报与研讨,促进了审计人员政策研究能力、 数据分析能力和宏观思维能力的提升,为审计工作高质量发展提供有力支撑。 锚定核心目标,明晰清单建设意义。将研究贯穿审计全流程,变"事后应对问题"为"事前主动研判",确保审 计工作始终紧跟中心任务、服务发展大局。通过建立"上级部署清单"与"本级政策清单",系统梳理国家 大政方针及本地配套措施,夯实审计工作的政治属性与政策支撑,服务宏观决策；依托"部门工作清单""监 督执纪清单"锁定重点资金、重大项目,强化监督效能,聚焦主责主业；整合"领导关注清单""社会反映清 单"和"其他区市清单",吸纳多元关切与外部经验,拓宽审计视野,汇聚监督合 ...

齐鲁晚报.齐鲁壹点孙文丽 严管厚爱，推动队伍建设更专业。在强化业务能力的同时，更注重政治素质锤炼，坚持把政治建设摆在首位，依托党组理论学习中心组、"三会一课"等载 体，组织集体学习10余次，领导班子讲授专题党课7人次，日常"融学"警示教育活动等10余次，持续筑牢审计干部纪律意识和规矩意识，以常态化学习锤 炼过硬作风、锻造过硬队伍。 今年以来，德城区审计局坚决贯彻落实上级关于"科学规范提升年"行动的部署要求，紧紧围绕经济监督定位，系统谋划、精准发力，着力破解审计工作中 的短板弱项，推动审计工作整体提质增效。 下一步，区审计局将持续巩固"科学规范提升年"行动成效，以更高标准、更实举措履行审计监督职责，服务全区经济社会高质量发展。 规范流程，推动审计实施更高效。为强化对审计实施过程的把控，区审计局明确从通知书下达到报告出具等7个关键时间节点，实行动态管理、稳步推 进，在管控审计质量的同时保障项目进度。同时，深化智慧审计应用，探索实现对DeepSeek-R1-14B大语言模型的本地化部署，高效处理近3000条非结构 化数据，实现疑点精准定位。运用"审计程序管控小助手"，赋予审计组成员、主审、组长及分管领导不同权限，除 ...

Group 1 - The core idea of the article is the implementation of a pre-audit investigation for the 2024 fiscal budget execution by the Rongcheng City Audit Bureau, focusing on a research-oriented audit approach that emphasizes "policy," "public opinion," and "data" [1][2] Group 2 - From the "policy" perspective, the audit bureau has compiled a comprehensive policy list that includes over a hundred policies related to "green low-carbon high-quality development," benefiting the public and agriculture, and has identified key aspects such as policy goals, execution measures, and fund allocation [1] - The bureau has conducted pre-audit communications with relevant departments to identify weaknesses and risks in policy execution, providing guidance for subsequent audits [1] Group 3 - From the "public opinion" perspective, the bureau has focused on the execution of livelihood policies and the distribution of subsidies, conducting in-depth research on key subsidy items such as urban and rural minimum living guarantees and support for special families [1] - The bureau has utilized platforms like the People's Heart Network and the 12345 hotline to gather public complaints related to livelihood issues, aiming to pinpoint audit breakthroughs in this area [1] Group 4 - From the "data" perspective, the bureau has initiated comprehensive data collection and analysis to determine audit priorities, including the aggregation of approximately 1.32 million payment records from the "One Card for People's Livelihood Subsidy System" [2] - A standardized data warehouse has been established to support subsequent analysis, and a comparative data analysis model has been constructed to evaluate the budget execution status of various budget units [2]

Core Viewpoint - The article emphasizes the importance of auditing and its rectification as a key component of the national supervision system, highlighting the need for Jiangsu Province to effectively implement the "14th Five-Year Plan" development goals through robust auditing practices [1][2]. Group 1: Mechanism Improvement - The establishment of a new audit rectification framework through institutional innovation is crucial, focusing on comprehensive, special, and key supervision to transition from phased to normalized rectification [2]. - A "research-oriented" mindset is essential, aligning with the central government's decisions on enhancing audit rectification and ensuring that audit services support high-quality economic and social development [2][3]. - The implementation of a "closed-loop" management system for audit rectification is being prioritized, ensuring that all stages of the audit process are interconnected and that rectification efforts are systematically monitored and reported [2][3]. Group 2: Resource Integration - A collaborative audit rectification model is being developed, moving from isolated efforts to a system-integrated approach that enhances the overall effectiveness of rectification [3]. - The government is taking a leading role in audit rectification, with regular meetings to address issues identified in audits and incorporating rectification into the provincial government's oversight mechanisms [3]. - Continuous monitoring and follow-up on unresolved issues are being emphasized, ensuring that audit findings are addressed thoroughly and effectively [3]. Group 3: Technological Empowerment - The integration of technology in audit processes is being pursued to enhance efficiency, with the development of a comprehensive audit results utilization system that streamlines management and improves accessibility [4]. - A systematic approach to managing audit resources is being implemented, addressing challenges related to fragmented information and ensuring a cohesive workflow from audit initiation to rectification [4]. - The establishment of a standardized problem database and multi-dimensional query functions is aimed at facilitating effective analysis of audit findings and trends, thereby improving governance and decision-making [4][5].

Core Viewpoint - The meeting of the Municipal Audit Committee emphasized the importance of audit work in promoting high-quality economic and social development in Xi'an, aligning with the central government's directives and focusing on key areas such as reform and risk management [1][2]. Group 1 - The Municipal Audit Committee aims to integrate audit supervision with the city's reform and development goals, enhancing the role of audit in the practice of Chinese-style modernization in Xi'an [1]. - The committee will focus on key areas such as "ensuring relocation," affordable housing, and rural revitalization in its audit activities [2]. - There is a strong emphasis on political leadership in audit work, ensuring that it aligns with the correct political direction and central decision-making [2]. Group 2 - The committee plans to establish a mechanism for audit rectification, enhancing collaboration between audit rectification and other supervisory functions to improve governance effectiveness [2]. - There will be a focus on improving the capabilities and conduct of audit personnel, ensuring that the audit maintains its integrity and reputation [2]. - Local party committees are urged to strengthen their leadership over audit work, with key officials taking personal responsibility for its execution [2].