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1、2013年市教育局审计室工作意见2013年教育内部审计工作以“三个代表”、科学发展观为指导，围绕贯彻落实国家、省、市中长期教育改革和发展规划纲要，坚持“依法审计、服务大局、围绕中心、突出重点、求真务实”的审计工作方针，进一步加强内部审计队伍建设，牢固树立科学审计理念，认真履行教育审计职责，发挥“免疫系统”功能，全面提高审计工作质量和水平。积极参加学习型、服务型机关建设活动，强化审计队伍作风建设，为防范学校经济风险、提高教育资金使用效益、解决教育改革和发展中出现的突出矛盾服务。一、强化审计监督职责，发挥“免疫系统”功能作用围绕2013年xx市教育工作意见，将教育管理、社会关注的热点作为审计重点，
2、继续加大对学校食堂管理、教育收费等社会关注热点的审计力度。在全面审计的同时，扩大开展对学校专项资金管理和使用的审计。试行机关部门经费使用专项审计。按照xx省教育系统基建工程项目审计监督办法的要求，前移监督关口，参与基建、维修、设备项目的招投标监督，在制度和程序层面上对招投标过程实施监督，防范、制止招投标过程中的违规行为的发生，发挥审计“免疫系统”功能的作用。积极探索将绩效审计融入财务收支审计、经济责任审计等专项审计中。二、认真贯彻中央“二办”规定，积极探索开展经济责任审计根据中央“二办”党政领导干部和国有企业领导人经济责任审计规定和省教育厅xx省省属学校领导干部经济责任审计实施办法，审计室将制
3、订我局的经济责任审计实施办法，完善有关经济责任审计制度，明确审计对象、审计内容、审计规范和审计程序，开展校级领导经济责任审计工作。经济责任审计是一项政策性、业务性较强的工作，必须加强对审计人员审计能力的培养，提高审计人员思想素质和专业能力，保证审计工作质量，推进经济责任审计工作的科学发展。三、培训专兼职审计队伍，开展基建财务决算审计2013年为继续开展基建财务决算审计，审计室将进一步培训专兼职内审人员，逐步建立一支能进行基建财务决算审计的专兼职内审人员队伍。探索建立基建财务决算审计的程序、方法和工作要求，在相关单位完成基建工程决算的基础上，完成二十四中、哑校、省中、民族中学等单位的基建财务决算
4、审计。防范基建工程款超付等风险，提高基建财务决算质量，促进规范教育基建项目管理行为，提高建设资金使用效益。四、具体工作时间安排1.2013年上半年培训专兼职审计队伍，开展二十四中、省中、民族中学、哑校等单位的基建财务决算审计。2.2013年上半年审计室将根据省厅实施办法，完善有关经济责任审计制度，明确审计对象、审计内容、规范审计程序。3.2013年下半年探索实施开展经济责任审计工作。4.2013年下半年完成离任校级领导的离任审计。QcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7
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