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1、局领导班子初步查摆的“四风”问题和即知即改工作措施的报告局领导班子初步查摆的“四风”问题和即知即改工作措施的报告市委第十四督导组：根据关于上报领导班子初步查摆的“四风”问题和即知即改工作措施的通知（兰群办发201412号）要求，现就我局相关情况汇报如下：一、初步查摆的“四风”问题按照中共兰州市委关于深入开展党的群众路线教育实践活动的实施意见及兰州市审计局党的群众路线教育实践活动征求意见环节工作方案，我局党组成员和班子成员一方面分别结合各自联系点，开展基层调研工作，采取召开座谈会、面对面谈话、发放征求意见表等方式进行广泛征求意见工作；一方面对中央和省、市委明确指出、群众反映强烈、本单位表现突出的
2、干部作风进行了深刻自查，经过对征求意见和自查情况进行认真梳理，我局领导班子查摆的“四风”问题主要有：1.工作安排布置的多，检查落实的少；2.部分处室负责人责任心不强，管理松懈；3.对审计人员的廉洁从政教育不够深入、不够常态化；4.局领导深入审计一线较少，对基层指导帮助不够及时。二、即知即改工作措施1.工作安排布置的多，检查落实的少整改措施：成立局效能监督办公室，由分管纪检监察工作的副局长和监察室主任分别任监督办公室主任和副主任。在每个审计组确定一名兼职效能监督员作为办公室成员，负责检查督促各项工作落实。责任领导：赵晋巍 责任人：曹兴荣责任单位：监察室 人事处 整改时限：即知即改2.部分处室负责
3、人责任心不强，管理松懈整改措施：局监察室与处室负责人签订一岗双责责任书，严格落实考勤登记制度。责任领导：赵晋巍 责任人：曹兴荣 各处室负责人责任单位：监察室 人事处 整改时限：即知即改3.对审计人员的廉洁从政教育不够深入、不够常态化整改措施：进点前，组织学习审计纪律“八不准”，与被审单位签订落实纪律责任书；向被审计单位发放监督意见书，如发现有违反审计“八不准”现象，可匿名反馈局监察室；审计结束后，审计组汇报落实纪律情况，征求被审单位落实审计纪律意见。责任领导：赵晋巍 责任人：曹兴荣 各审计组责任单位：监察室 人事处 整改时限：即知即改4.局领导深入审计一线较少，对基层指导帮助不够及时整改措施：
4、重大项目局领导担任审计组长，开展局领导深入县区走访调研，与处室干部职工开展谈心交流活动。责任领导：各分管领导 责任人：各处室负责人责任单位：机关各处室 整改时限：即知即改C29C91AFE4CED1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AFEDD1B6C87D1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AF95AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C
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15、1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AFFE4CED1B6C8795AD29C91AFC8795AD9C91FE4CED1B6C8795AD29C91AFD1B6C8795AD9C91AFED1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8D1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AF795AD9C91FE4CED1B6C8795A
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