2022年10月財(cái)政監(jiān)督個(gè)人總結(jié)范文

第/r/nPAGE/r/n5/r/n頁(yè)共/r/nNUMPAGES/r/n5/r/n頁(yè)/r/n2021年/r/n?/r/n10月財(cái)政/r/n?/r/n監(jiān)督個(gè)人總/r/n?/r/n結(jié)范文/r/n根/r/n?/r/n據(jù)盟財(cái)政_/r/n?/r/n_關(guān)于__/r/n?/r/n_年財(cái)政監(jiān)/r/n?/r/n督工作的部/r/n?/r/n署，我局緊/r/n?/r/n緊圍繞全縣/r/n?/r/n經(jīng)濟(jì)社會(huì)發(fā)/r/n?/r/n展和財(cái)政工/r/n?/r/n作的重點(diǎn)、/r/n?/r/n難點(diǎn)、熱點(diǎn)/r/n?/r/n問題進(jìn)行認(rèn)/r/n?/r/n真研究，突/r/n?/r/n出重點(diǎn)、精/r/n?/r/n心___、/r/n?/r/n周密安排，/r/n?/r/n認(rèn)真查糾財(cái)/r/n?/r/n政資金管理/r/n?/r/n使用中的問/r/n?/r/n題，不斷完/r/n?/r/n善財(cái)政資金/r/n?/r/n監(jiān)管長(zhǎng)效機(jī)/r/n?/r/n制，確保財(cái)/r/n?/r/n政資金使用/r/n?/r/n的有效性、/r/n?/r/n規(guī)范性和安/r/n?/r/n全性，順利/r/n?/r/n地完成了各/r/n?/r/n階段的工作/r/n?/r/n任務(wù)。/r/n一/r/n?/r/n、加強(qiáng)財(cái)政/r/n?/r/n監(jiān)督知識(shí)培/r/n?/r/n訓(xùn)，強(qiáng)化財(cái)/r/n?/r/n政監(jiān)督法規(guī)/r/n?/r/n意識(shí)/r/n__/r/n?/r/n_年，我縣/r/n?/r/n財(cái)政監(jiān)督工/r/n?/r/n作得到縣委/r/n?/r/n、縣政府的/r/n?/r/n高度重視和/r/n?/r/n支持，加強(qiáng)/r/n?/r/n財(cái)政資金監(jiān)/r/n?/r/n管，規(guī)范會(huì)/r/n?/r/n計(jì)基礎(chǔ)工作/r/n?/r/n和強(qiáng)化會(huì)計(jì)/r/n?/r/n人員的培訓(xùn)/r/n?/r/n列入工作重/r/n?/r/n點(diǎn)。按照年/r/n?/r/n初/r/n工作安排/r/n?/r/n，先后對(duì)全/r/n?/r/n縣個(gè)預(yù)算單/r/n?/r/n位負(fù)責(zé)人、/r/n?/r/n會(huì)計(jì)人員進(jìn)/r/n?/r/n行了財(cái)政、/r/n?/r/n財(cái)務(wù)會(huì)計(jì)知/r/n?/r/n識(shí)和財(cái)政監(jiān)/r/n?/r/n督知識(shí)培訓(xùn)/r/n?/r/n，進(jìn)一步做/r/n?/r/n好加強(qiáng)會(huì)計(jì)/r/n?/r/n基礎(chǔ)工作，/r/n?/r/n發(fā)揮會(huì)計(jì)監(jiān)/r/n?/r/n督作用。工/r/n?/r/n作中要求各/r/n?/r/n預(yù)算單位的/r/n?/r/n會(huì)計(jì)報(bào)表實(shí)/r/n?/r/n行按月催收/r/n?/r/n和___制/r/n?/r/n度，并對(duì)存/r/n?/r/n在的問題通/r/n?/r/n過(guò)培訓(xùn)，現(xiàn)/r/n?/r/n場(chǎng)指導(dǎo)和檢/r/n?/r/n查進(jìn)行規(guī)范/r/n?/r/n，要求單位/r/n?/r/n必須配備合/r/n?/r/n格會(huì)計(jì)人員/r/n?/r/n并保持穩(wěn)定/r/n?/r/n，及時(shí)做賬/r/n?/r/n、及時(shí)報(bào)送/r/n?/r/n財(cái)務(wù)報(bào)表，/r/n?/r/n通過(guò)這些措/r/n?/r/n施，會(huì)計(jì)基/r/n?/r/n礎(chǔ)工作得到/r/n?/r/n進(jìn)一步規(guī)/r/n范/r/n?/r/n，會(huì)計(jì)監(jiān)督/r/n?/r/n作用明顯加/r/n?/r/n強(qiáng)。/r/n二、/r/n?/r/n加強(qiáng)內(nèi)部協(xié)/r/n?/r/n調(diào)配合、完/r/n?/r/n善財(cái)政資金/r/n?/r/n撥付監(jiān)管制/r/n?/r/n度/r/n我縣由/r/n?/r/n于財(cái)政監(jiān)督/r/n?/r/n機(jī)構(gòu)人員較/r/n?/r/n少，實(shí)行財(cái)/r/n?/r/n政監(jiān)督機(jī)構(gòu)/r/n?/r/n和各股室監(jiān)/r/n?/r/n督相結(jié)合的/r/n?/r/n財(cái)政大監(jiān)督/r/n?/r/n的模式進(jìn)行/r/n?/r/n各項(xiàng)/r/n財(cái)政監(jiān)/r/n?/r/n督和檢查工/r/n?/r/n作。各股均/r/n?/r/n制定了嚴(yán)格/r/n?/r/n的財(cái)政資金/r/n?/r/n使用管理和/r/n?/r/n撥付程序制/r/n?/r/n度，并實(shí)行/r/n?/r/n重點(diǎn)資金調(diào)/r/n?/r/n度、撥付_/r/n?/r/n__審批、/r/n?/r/n印鑒分別保/r/n?/r/n管、不得由/r/n?/r/n一個(gè)人辦理/r/n?/r/n資金撥付全/r/n?/r/n過(guò)程的內(nèi)部/r/n?/r/n牽制制度、/r/n?/r/n縣級(jí)報(bào)賬制/r/n?/r/n的項(xiàng)目，實(shí)/r/n?/r/n行由相關(guān)部/r/n?/r/n門聯(lián)簽并報(bào)/r/n?/r/n分管縣領(lǐng)導(dǎo)/r/n?/r/n審批的制度/r/n?/r/n。重點(diǎn)強(qiáng)調(diào)/r/n?/r/n加強(qiáng)非稅收/r/n?/r/n入和政府投/r/n?/r/n資項(xiàng)目管理/r/n?/r/n、強(qiáng)化預(yù)算/r/n?/r/n約束、嚴(yán)格/r/n?/r/n履行項(xiàng)目招/r/n?/r/n投標(biāo)程序、/r/n?/r/n全面執(zhí)行政/r/n?/r/n府采購(gòu)制度/r/n?/r/n、嚴(yán)肅紀(jì)律/r/n?/r/n、規(guī)范操作/r/n?/r/n、加強(qiáng)審計(jì)/r/n?/r/n監(jiān)管。/r/n三/r/n?/r/n、認(rèn)真開展/r/n?/r/n各項(xiàng)監(jiān)督檢/r/n?/r/n查工作/r/n今/r/n?/r/n年，我們繼/r/n?/r/n續(xù)加強(qiáng)財(cái)政/r/n?/r/n資金監(jiān)管，/r/n?/r/n不斷完善財(cái)/r/n?/r/n政監(jiān)督機(jī)制/r/n?/r/n，全面推進(jìn)/r/n?/r/n依法理財(cái)。/r/n?/r/n首先，加強(qiáng)/r/n?/r/n對(duì)支農(nóng)支牧/r/n?/r/n、社會(huì)保障/r/n?/r/n等財(cái)政投入/r/n?/r/n大、事/r/n關(guān)民/r/n?/r/n生等___/r/n?/r/n的監(jiān)督檢查/r/n?/r/n，繼續(xù)執(zhí)行/r/n?/r/n好___審/r/n?/r/n批備案和月/r/n?/r/n報(bào)表制度，/r/n?/r/n加大事前審/r/n?/r/n核、事中監(jiān)/r/n?/r/n控和事后檢/r/n?/r/n查的工作力/r/n?/r/n度，確保專/r/n?/r/n款專用。其/r/n?/r/n次，把對(duì)各/r/n?/r/n單位財(cái)務(wù)收/r/n?/r/n支檢查與會(huì)/r/n?/r/n計(jì)信息質(zhì)量/r/n?/r/n檢查結(jié)合起/r/n?/r/n來(lái)，一方面/r/n?/r/n檢查各單位/r/n?/r/n執(zhí)行資產(chǎn)負(fù)/r/n?/r/n債表、收支/r/n?/r/n明細(xì)表報(bào)送/r/n?/r/n情況，及時(shí)/r/n?/r/n掌握各單位/r/n?/r/n的財(cái)務(wù)收支/r/n?/r/n運(yùn)行情況，/r/n?/r/n另一方面對(duì)/r/n?/r/n會(huì)計(jì)賬簿及/r/n?/r/n檔案的建立/r/n?/r/n與管理、會(huì)/r/n?/r/n計(jì)憑證等真/r/n?/r/n實(shí)性進(jìn)行嚴(yán)/r/n?/r/n格檢查，進(jìn)/r/n?/r/n一步規(guī)范各/r/n?/r/n單位資金運(yùn)/r/n?/r/n行和會(huì)計(jì)行/r/n?/r/n為。三是認(rèn)/r/n?/r/n真做好__/r/n?/r/n_年度會(huì)計(jì)/r/n?/r/n監(jiān)督檢查工/r/n?/r/n作，對(duì)列入/r/n?/r/n檢查對(duì)象的/r/n?/r/n多倫縣第一/r/n?/r/n中學(xué)、多倫/r/n?/r/n縣婦幼保健/r/n?/r/n院、多倫縣/r/n?/r/n___、裕/r/n?/r/n泰糧食購(gòu)銷/r/n?/r/n有限責(zé)任公/r/n?/r/n司四家單位/r/n?/r/n進(jìn)行了檢/r/n查/r/n?/r/n。重點(diǎn)__/r/n?/r/n_保障性住/r/n?/r/n房的成本核/r/n?/r/n算、土地取/r/n?/r/n得、資金鏈/r/n?/r/n條、分配管/r/n?/r/n理以及財(cái)政/r/n?/r/n資金使用情/r/n?/r/n況及各企/r/n事/r/n?/r/n業(yè)單位執(zhí)行/r/n?/r/n企業(yè)會(huì)計(jì)管/r/n?/r/n理制度、財(cái)/r/n?/r/n務(wù)核算情況/r/n?/r/n。為會(huì)計(jì)行/r/n?/r/n業(yè)的健康發(fā)/r/n?/r/n展?fàn)I造良好/r/n?/r/n的外部環(huán)境/r/n?/r/n。四是繼續(xù)/r/n?/r/n開展好黨政/r/n?/r/n機(jī)___務(wù)/r/n?/r/n用車專項(xiàng)治/r/n?/r/n理工作，對(duì)/r/n?/r/n各單位所有/r/n?/r/n公務(wù)用車認(rèn)/r/n?/r/n真登記、_/r/n?/r/n__核實(shí)，/r/n?/r/n確保信息全/r/n?/r/n面真實(shí)、及/r/n?/r/n時(shí)報(bào)送，切/r/n?/r/n實(shí)把公車治/r/n?/r/n理工作做好/r/n?/r/n，有效推進(jìn)/r/n?/r/n___工作/r/n?/r/n。五是繼續(xù)/r/n?/r/n深入開展小/r/n?/r/n金庫(kù)治理工/r/n?/r/n作，完善工/r/n?/r/n作機(jī)制，確/r/n?/r/n保以“小金/r/n?/r/n庫(kù)”專項(xiàng)治/r/n?/r/n理的實(shí)際成/r/n?/r/n效取信于民/r/n?/r/n。/r/n四、主/r/n?/r/n要經(jīng)驗(yàn)及成/r/n?/r/n效/r/n我縣的/r/n?/r/n財(cái)政監(jiān)督工/r/n?/r/n作，主要采/r/n?/r/n取依靠縣委/r/n?/r/n、縣政府的/r/n?/r/n重視支持，/r/n?/r/n與縣___/r/n?/r/n監(jiān)察、審計(jì)/r/n?/r/n等部門密切/r/n?/r/n配合，全局/r/n?/r/n各股室都參/r/n?/r/n與的大監(jiān)督/r/n?/r/n的模式開展/r/n?/r/n各項(xiàng)監(jiān)督檢/r/n?/r/n查工作。主/r/n?/r/n要體現(xiàn)在：/r/n?/r/n一是___/r/n?/r/n領(lǐng)導(dǎo)有力、/r/n?/r/n各部門配合/r/n?/r/n密切、監(jiān)督/r/n?/r/n質(zhì)量提高。/r/n?/r/n二是局領(lǐng)導(dǎo)/r/n?/r/n重視，宣傳/r/n?/r/n培訓(xùn)到位，/r/n?/r/n單位法制意/r/n?/r/n識(shí)增強(qiáng)。_/r/n?/r/n__年我局/r/n?/r/n將加強(qiáng)會(huì)計(jì)/r/n?/r/n基礎(chǔ)工作，/r/n?/r/n強(qiáng)化會(huì)計(jì)核/r/n?/r/n算與監(jiān)督，/r/n?/r/n深入開展“/r/n?/r/n小金庫(kù)”治/r/n?/r/n理檢查和各/r/n?/r/n種財(cái)政__/r/n?/r/n_檢查作為/r/n?/r/n財(cái)務(wù)中心工/r/n?/r/n作之一，要/r/n?/r/n求做到精細(xì)/r/n?/r/n化，常態(tài)化/r/n?/r/n監(jiān)管。/r/n通/r/n?/r/n過(guò)上述措施/r/n?/r/n，取得了明/r/n?/r/n顯的監(jiān)督成/r/n?/r/n效。例如以/r/n?/r/n前做賬、報(bào)/r/n?/r/n賬不及時(shí)的/r/n?/r/n，現(xiàn)在大多/r/n?/r/n能夠及時(shí)做/r/n?/r/n賬和報(bào)表，/r/n?/r/n不能按時(shí)報(bào)/r/n?/r/n表的主動(dòng)說(shuō)/r/n?/r/n明原因。檢/r/n?/r/n查發(fā)現(xiàn)賬務(wù)/r/n?/r/n處理不規(guī)范/r/n?/r/n的，積極整/r/n?/r/n改落實(shí)，不/r/n?/r/n懂的積極向/r/n?/r/n財(cái)/r/n政部門請(qǐng)/r/n?/r/n教。財(cái)務(wù)管/r/n?/r/n理制度不健/r/n?/r/n全的單位主/r/n?/r/n動(dòng)向財(cái)政部/r/n?/r/n門咨詢，建/r/n?/r/n立完善內(nèi)部/r/n?/r/n財(cái)務(wù)監(jiān)督管/r/n?/r/n理制度，原/r/n?/r/n始憑證不規(guī)/r/n?/r/n范的，印制/r/n?/r/n了規(guī)范的領(lǐng)/r/n?/r/n款單，報(bào)銷/r/n?/r/n單等。資金/r/n?/r/n撥付管理不/r/n?/r/n規(guī)范的，健/r/n?/r/n全了規(guī)范的/r/n?/r/n撥付管理程/r/n?/r/n序制度。未/r/n?/r/n按規(guī)定任用/r/n?/r/n會(huì)計(jì)人員的/r/n?/r/n單位，也聘/r/n?/r/n請(qǐng)了具備會(huì)/r/n?/r/n計(jì)從業(yè)資格/r/n?/r/n的人員擔(dān)任/r/n?/r/n會(huì)計(jì)工作，/r/n?/r/n財(cái)務(wù)會(huì)計(jì)工/r/n?/r/n作面貌得到/r/n?/r/n有效改善，/r/n?/r/n財(cái)經(jīng)工作秩/r/n?/r/n序進(jìn)一步規(guī)/r/n?/r/n范。（范本/r/n?/r/n）/r/n五、明/r/n?/r/n年工作要點(diǎn)/r/n?/r/n經(jīng)過(guò)/r/n努力/r/n?/r/n，我縣財(cái)政/r/n?/r/n監(jiān)督檢查工/r/n?/r/n作取得了很/r/n?/r/n好的成效，/r/n?/r/n但面臨新形/r/n?/r/n勢(shì)新任務(wù)，/r/n?/r/n和其他先進(jìn)/r/n?/r/n地區(qū)比還有/r/n?/r/n不足之處：/r/n?/r/n比如：會(huì)計(jì)/r/n?/r/n隊(duì)伍素質(zhì)不/r/n?/r/n高，人員不/r/n?/r/n穩(wěn)定。農(nóng)村/r/n?/r/n基層會(huì)計(jì)機(jī)/r/n?/r/n構(gòu)不夠健全/r/n?/r/n，會(huì)計(jì)核算/r/n?/r/n不規(guī)/r/n范，財(cái)/r/n?/r/n務(wù)管理不規(guī)/r/n?/r/n范。（范本/r/n?/r/n）隨著農(nóng)村/r/n?/r/n機(jī)構(gòu)改革和/r/n?/r/n中央財(cái)政向/r/n?/r/n農(nóng)村傾斜，/r/n?/r/n農(nóng)村村級(jí)財(cái)/r/n?/r/n務(wù)人員力量/r/n?/r/n薄弱，財(cái)務(wù)/r/n?/r/n管理和會(huì)計(jì)/r/n?/r/n核算任務(wù)沉/r/n?/r/n重，財(cái)政面/r/n?/r/n臨加強(qiáng)農(nóng)村/r/n?/r/n財(cái)務(wù)會(huì)計(jì)人/r/n?/r/n員業(yè)務(wù)培訓(xùn)/r/n?/r/n和指導(dǎo)的重/r/n?/r/n任。財(cái)政監(jiān)/r/n?/r/n督干部經(jīng)驗(yàn)/r/n?/r/n交流和業(yè)務(wù)/r/n?/r/n培訓(xùn)不夠，/r/n?/r/n缺少與先進(jìn)/r/n?/r/n地區(qū)的經(jīng)驗(yàn)/r/n?/r/n交流，財(cái)政/r/n?/r/n監(jiān)督水平有/r/n?/r/n待提高。/r/n?/r/n___年需/r/n?/r/n要我們重點(diǎn)/r/n?/r/n抓好以下幾/r/n?/r/n項(xiàng)工作：/r/n?/r/n(一)抓好/r/n?/r/n財(cái)政法規(guī)的/r/n?/r/n貫徹執(zhí)行，/r/n?/r/n逐步實(shí)現(xiàn)財(cái)/r/n?/r/n政監(jiān)督工作/r/n?/r/n的規(guī)范化、/r/n?/r/n制度化和高/r/n?/r/n效化。采取/r/n?/r/n多種形式，/r/n?/r/n宣傳貫徹《/r/n?/r/n預(yù)算法》《/r/n?/r/n會(huì)計(jì)法》《/r/n?/r/n財(cái)政違法行/r/n?/r/n為處罰處分/r/n?/r/n條例》等財(cái)/r/n?/r/n政法規(guī)，切/r/n?/r/n實(shí)履行法律/r/n?/r/n法規(guī)賦予的/r/n?/r/n財(cái)政監(jiān)督職/r/n?/r/n責(zé)，加大財(cái)/r/n?/r/n政執(zhí)法力度/r/n?/r/n，切實(shí)/r/n做到/r/n?/r/n有法必依、/r/n?/r/n執(zhí)法必嚴(yán)、/r/n?/r/n違法必糾，/r/n?/r/n推進(jìn)依法行/r/n?/r/n政、依法理/r/n?/r/n財(cái)。積極探/r/n?/r/n索和建立科/r/n?/r/n學(xué)的財(cái)政監(jiān)/r/n?/r/n督機(jī)制，充/r/n?/r/n分發(fā)揮財(cái)政/r/n?/r/n監(jiān)督在嚴(yán)格/r/n?/r/n預(yù)算管理、/r/n?/r/n加強(qiáng)增收節(jié)/r/n?/r/n支、保障政/r/n?/r/n策執(zhí)行、維/r/n?/r/n護(hù)財(cái)經(jīng)秩序/r/n?/r/n、提供決策/r/n?/r/n參考等方面/r/n?/r/n的重要作用/r/n?/r/n。加強(qiáng)財(cái)政/r/n?/r/n法規(guī)的學(xué)習(xí)/r/n?/r/n教育，制定/r/n?/r/n切合實(shí)際的/r/n?/r/n財(cái)政監(jiān)督檢/r/n?/r/n查實(shí)施辦法/r/n?/r/n，規(guī)范監(jiān)督/r/n?/r/n檢查執(zhí)法行/r/n?/r/n為。認(rèn)真落/r/n?/r/n實(shí)行政執(zhí)法/r/n?/r/n責(zé)任制，建/r/n?/r/n立健全行政/r/n?/r/n執(zhí)法過(guò)錯(cuò)責(zé)/r/n?/r/n任追究制度/r/n?/r/n，提高財(cái)政/r/n?/r/n監(jiān)督質(zhì)量和/r/n?/r/n財(cái)政執(zhí)法水/r/n?/r/n平。/r/n(二/r/n?/r/n)抓好日常/r/n?/r/n財(cái)政監(jiān)管，/r/n?/r/n努力提高財(cái)/r/n?/r/n政資金分配/r/n?/r/n使用的安全/r/n?/r/n性、規(guī)范性/r/n?/r/n和有效性。/r/n?/r/n保證財(cái)政資/r/n?/r/n金分配使用/r/n?/r/n的安全、規(guī)/r/n?/r/n范和有效是/r/n?/r/n財(cái)政監(jiān)督機(jī)/r/n?/r/n構(gòu)的一項(xiàng)重/r/n?/r/n要職責(zé)。/r/n要/r/n?/r/n圍繞財(cái)政管/r/n?/r/n理工作重點(diǎn)/r/n?/r/n，對(duì)稅收征/r/n?/r/n管質(zhì)量、政/r/n?/r/n府非稅收入/r/n?/r/n征繳、政府/r/n?/r/n采購(gòu)行為、/r/n?/r/n財(cái)政___/r/n?/r/n的分配及財(cái)/r/n?/r/n政票據(jù)的領(lǐng)/r/n?/r/n報(bào)繳銷等情/r/n?/r/n況實(shí)施日常/r/n?/r/n監(jiān)督。對(duì)財(cái)/r/n?/r/n政預(yù)算的執(zhí)/r/n?/r/n行實(shí)行跟蹤/r/n?/r/n反饋制度，/r/n?/r/n落實(shí)財(cái)監(jiān)機(jī)/r/n?/r/n構(gòu)對(duì)有關(guān)財(cái)/r/n?/r/n政撥款和財(cái)/r/n?/r/n政___使/r/n?/r/n用情況的年/r/n?/r/n度審核制度/r/n?/r/n。加強(qiáng)對(duì)近/r/n?/r/n年來(lái)縣財(cái)政/r/n?/r/n出臺(tái)的各項(xiàng)/r/n?/r/n改革措施和/r/n?/r/n管理制度落/r/n?/r/n實(shí)情況的監(jiān)/r/n?/r/n督，促進(jìn)財(cái)/r/n?/r/n政管理整體/r/n?/r/n水平的進(jìn)一/r/n?/r/n步提高。/r/n?/r/n(三)抓好/r/n?/r/n財(cái)政專項(xiàng)檢/r/n?/r/n查，著力解/r/n?/r/n決財(cái)經(jīng)領(lǐng)域/r/n?/r/n存在的突出/r/n?/r/n問題。抓住/r/n?/r/n財(cái)政管理中/r/n?/r/n的薄弱環(huán)節(jié)/r/n?/r/n，主要安排/r/n?/r/n對(duì)一些重大/r/n?/r/n財(cái)稅政策執(zhí)/r/n?/r/n行情況、重/r/n?/r/n點(diǎn)行業(yè)稅收/r/n?/r/n征管質(zhì)量、/r/n?/r/n重要非稅收/r/n?/r/n入繳納情況/r/n?/r/n的專項(xiàng)監(jiān)督/r/n?/r/n檢查。以強(qiáng)/r/n?/r/n化災(zāi)后恢復(fù)/r/n?/r/n重建項(xiàng)目資/r/n?/r/n金監(jiān)督檢查/r/n?/r/n為重點(diǎn)，實(shí)/r/n?/r/n現(xiàn)對(duì)救災(zāi)資/r/n?/r/n金的全程監(jiān)/r/n?/r/n管，確保專/r/n?/r/n款專用。_/r/n?/r/n__對(duì)“三/r/n?/r/n農(nóng)”、社保/r/n?/r/n、教育、衛(wèi)/r/n?/r/n生、災(zāi)后重/r/n?/r/n建、擴(kuò)大內(nèi)/r/n?/r/n需、節(jié)能減/r/n?/r/n排和生態(tài)保/r/n?/r/n護(hù)等關(guān)系民/r/n?/r/n生的重大支/r/n?/r/n出情況的專/r/n?/r/n項(xiàng)監(jiān)督檢查/r/n?/r/n。繼續(xù)清理/r/n?/r/n整頓行政事/r/n?/r/n業(yè)單位銀行/r/n?/r/n賬戶，建立/r/n?/r/n健全“小金/r/n?/r/n庫(kù)”專項(xiàng)治/r/n?/r/n理長(zhǎng)效機(jī)制/r/n?/r/n。深入貫徹/r/n?/r/n《會(huì)計(jì)法》/r/n?/r/n，開展會(huì)計(jì)/r/n?/r/n信息質(zhì)量抽/r/n?/r/n查，嚴(yán)厲打/r/n?/r/n擊會(huì)計(jì)造假/r/n?/r/n行為。加強(qiáng)/r/n?/r/n國(guó)有資產(chǎn)監(jiān)/r/n?/r/n督管理，重/r/n?/r/n點(diǎn)查糾國(guó)有/r/n?/r/n資產(chǎn)基礎(chǔ)管/r/n?/r/n理薄弱、隨/r/n?/r/n意處置國(guó)有/r/n?/r/n資產(chǎn)、賬外/r/n?/r/n資產(chǎn)以及資/r/n?/r/n產(chǎn)流失的問/r/n?/r/n題。開展_/r/n?/r/n__使用情/r/n?/r/n況檢查，嚴(yán)/r/n?/r/n肅查處截流/r/n?/r/n、坐支、挪/r/n?/r/n用財(cái)政__/r/n?/r/n_等違反財(cái)/r/n?/r/n經(jīng)法紀(jì)的行/r/n?/r/n為。適時(shí)開/r/n?/r/n展重大項(xiàng)目/r/n?/r/n資/r/n金跟蹤問/r/n?/r/n效和財(cái)政績(jī)/r/n