近期，安康市審計(jì)局跳出傳統(tǒng)財(cái)務(wù)收支審計(jì)思維模式，創(chuàng)新經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目控制和推進(jìn)方式，探索建立四項(xiàng)工作制度，推進(jìn)經(jīng)濟(jì)責(zé)任審計(jì)工作。TuB安康新聞網(wǎng)

一是建立經(jīng)濟(jì)責(zé)任審計(jì)對(duì)象動(dòng)態(tài)數(shù)據(jù)庫，編制經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目“十三五”規(guī)劃。按照審計(jì)全覆蓋的總體要求，計(jì)劃利用三年時(shí)間對(duì)所有經(jīng)濟(jì)責(zé)任審計(jì)對(duì)象進(jìn)行一輪審計(jì)全覆蓋。二是對(duì)經(jīng)濟(jì)責(zé)任審計(jì)對(duì)象進(jìn)行分類，做到管理有序。根據(jù)不同類型、不同單位領(lǐng)導(dǎo)干部的經(jīng)濟(jì)管理權(quán)限及其工作性質(zhì)、經(jīng)濟(jì)活動(dòng)規(guī)模、掌握財(cái)政資金量大小等對(duì)審計(jì)對(duì)象實(shí)行分類管理。三是合理安排審計(jì)項(xiàng)目，做到綜合平衡、長短結(jié)合。既全面審計(jì)，又突出重點(diǎn)，講求效率，提高審計(jì)質(zhì)效。四是建立經(jīng)濟(jì)責(zé)任審計(jì)內(nèi)控制度，確保審計(jì)質(zhì)量。所有經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目在報(bào)請(qǐng)法制科審理復(fù)核前，由經(jīng)濟(jì)責(zé)任審計(jì)處對(duì)項(xiàng)目審計(jì)程序、公文規(guī)范性等進(jìn)行初核把關(guān)，確保審計(jì)質(zhì)量。TuB安康新聞網(wǎng)