查擺的“四風(fēng)”問(wèn)題和即知即改工作措施的報(bào)告

1、局領(lǐng)導(dǎo)班子初步查擺的“四風(fēng)”問(wèn)題和即知即改工作措施的報(bào)告局領(lǐng)導(dǎo)班子初步查擺的“四風(fēng)”問(wèn)題和即知即改工作措施的報(bào)告市委第十四督導(dǎo)組：根據(jù)關(guān)于上報(bào)領(lǐng)導(dǎo)班子初步查擺的“四風(fēng)”問(wèn)題和即知即改工作措施的通知（蘭群辦發(fā)201412號(hào)）要求，現(xiàn)就我局相關(guān)情況匯報(bào)如下：一、初步查擺的“四風(fēng)”問(wèn)題按照中共蘭州市委關(guān)于深入開(kāi)展黨的群眾路線教育實(shí)踐活動(dòng)的實(shí)施意見(jiàn)及蘭州市審計(jì)局黨的群眾路線教育實(shí)踐活動(dòng)征求意見(jiàn)環(huán)節(jié)工作方案，我局黨組成員和班子成員一方面分別結(jié)合各自聯(lián)系點(diǎn)，開(kāi)展基層調(diào)研工作，采取召開(kāi)座談會(huì)、面對(duì)面談話、發(fā)放征求意見(jiàn)表等方式進(jìn)行廣泛征求意見(jiàn)工作；一方面對(duì)中央和省、市委明確指出、群眾反映強(qiáng)烈、本單位表現(xiàn)突出的

2、干部作風(fēng)進(jìn)行了深刻自查，經(jīng)過(guò)對(duì)征求意見(jiàn)和自查情況進(jìn)行認(rèn)真梳理，我局領(lǐng)導(dǎo)班子查擺的“四風(fēng)”問(wèn)題主要有：1.工作安排布置的多，檢查落實(shí)的少；2.部分處室負(fù)責(zé)人責(zé)任心不強(qiáng)，管理松懈；3.對(duì)審計(jì)人員的廉潔從政教育不夠深入、不夠常態(tài)化；4.局領(lǐng)導(dǎo)深入審計(jì)一線較少，對(duì)基層指導(dǎo)幫助不夠及時(shí)。二、即知即改工作措施1.工作安排布置的多，檢查落實(shí)的少整改措施：成立局效能監(jiān)督辦公室，由分管紀(jì)檢監(jiān)察工作的副局長(zhǎng)和監(jiān)察室主任分別任監(jiān)督辦公室主任和副主任。在每個(gè)審計(jì)組確定一名兼職效能監(jiān)督員作為辦公室成員，負(fù)責(zé)檢查督促各項(xiàng)工作落實(shí)。責(zé)任領(lǐng)導(dǎo)：趙晉巍 責(zé)任人：曹興榮責(zé)任單位：監(jiān)察室 人事處 整改時(shí)限：即知即改2.部分處室負(fù)責(zé)

3、人責(zé)任心不強(qiáng)，管理松懈整改措施：局監(jiān)察室與處室負(fù)責(zé)人簽訂一崗雙責(zé)責(zé)任書(shū)，嚴(yán)格落實(shí)考勤登記制度。責(zé)任領(lǐng)導(dǎo)：趙晉巍 責(zé)任人：曹興榮 各處室負(fù)責(zé)人責(zé)任單位：監(jiān)察室 人事處 整改時(shí)限：即知即改3.對(duì)審計(jì)人員的廉潔從政教育不夠深入、不夠常態(tài)化整改措施：進(jìn)點(diǎn)前，組織學(xué)習(xí)審計(jì)紀(jì)律“八不準(zhǔn)”，與被審單位簽訂落實(shí)紀(jì)律責(zé)任書(shū)；向被審計(jì)單位發(fā)放監(jiān)督意見(jiàn)書(shū)，如發(fā)現(xiàn)有違反審計(jì)“八不準(zhǔn)”現(xiàn)象，可匿名反饋局監(jiān)察室；審計(jì)結(jié)束后，審計(jì)組匯報(bào)落實(shí)紀(jì)律情況，征求被審單位落實(shí)審計(jì)紀(jì)律意見(jiàn)。責(zé)任領(lǐng)導(dǎo)：趙晉巍 責(zé)任人：曹興榮 各審計(jì)組責(zé)任單位：監(jiān)察室 人事處 整改時(shí)限：即知即改4.局領(lǐng)導(dǎo)深入審計(jì)一線較少，對(duì)基層指導(dǎo)幫助不夠及時(shí)整改措施：

4、重大項(xiàng)目局領(lǐng)導(dǎo)擔(dān)任審計(jì)組長(zhǎng)，開(kāi)展局領(lǐng)導(dǎo)深入縣區(qū)走訪調(diào)研，與處室干部職工開(kāi)展談心交流活動(dòng)。責(zé)任領(lǐng)導(dǎo)：各分管領(lǐng)導(dǎo) 責(zé)任人：各處室負(fù)責(zé)人責(zé)任單位：機(jī)關(guān)各處室 整改時(shí)限：即知即改c29c91afe4ced1b6c8795ad9c91afe4ced1b6c8795ad91afe4ced1b6c8795ad9c91fe4ced1b6c8795ad29c91afedd1b6c87d1b6c8795ad9c91afe4ced1b6c8795ad91afe4ced1b6c8795ad9c91fe4ced1b6c8795ad29c91af95ad9c91afe4ced1b6c8795ad91afe4ced1b6c

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