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        2011年(nian)下(xia)半年(nian)，高(gao)安市審(shen)(shen)計(ji)(ji)(ji)(ji)局(ju)根(gen)據高(gao)安市政(zheng)府的通知要(yao)求(qiu)(qiu)，對高(gao)安市金(jin)盛(sheng)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、金(jin)剛(gang)石(shi)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、威尼斯陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、江西(xi)美爾(er)康陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、新瑞景(jing)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、新中英(ying)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、新高(gao)峰陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、金(jin)環陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、羅納爾(er)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)、富利(li)高(gao)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)等10個(ge)(ge)(ge)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)2007——2010年(nian)度(du)節(jie)(jie)能(neng)減排(pai)專項資金(jin)進(jin)行(xing)了審(shen)(shen)計(ji)(ji)(ji)(ji)及(ji)審(shen)(shen)計(ji)(ji)(ji)(ji)調查。重點(dian)審(shen)(shen)計(ji)(ji)(ji)(ji)了10個(ge)(ge)(ge)公(gong)(gong)(gong)司(si)節(jie)(jie)能(neng)減排(pai)專項資金(jin)申報、使用(yong)的真實(shi)性(xing)(xing)(xing)、合規(gui)性(xing)(xing)(xing)及(ji)排(pai)污費繳(jiao)(jiao)納的及(ji)時性(xing)(xing)(xing)、足額性(xing)(xing)(xing)。這(zhe)次審(shen)(shen)計(ji)(ji)(ji)(ji)由(you)于是(shi)首次開展(zhan)，首先，召開了局(ju)黨組(zu)(zu)成(cheng)員(yuan)及(ji)業務股長(chang)參加的審(shen)(shen)前研(yan)究分析(xi)會(hui)議，統一思(si)想(xiang)認識，制定審(shen)(shen)計(ji)(ji)(ji)(ji)方案，安排(pai)審(shen)(shen)計(ji)(ji)(ji)(ji)內容，提(ti)出具體要(yao)求(qiu)(qiu)；爾(er)后，組(zu)(zu)織5個(ge)(ge)(ge)審(shen)(shen)計(ji)(ji)(ji)(ji)業務股長(chang)集中對一個(ge)(ge)(ge)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)進(jin)行(xing)試點(dian)審(shen)(shen)計(ji)(ji)(ji)(ji)，摸索審(shen)(shen)計(ji)(ji)(ji)(ji)方法，理清審(shen)(shen)計(ji)(ji)(ji)(ji)思(si)路，明(ming)確審(shen)(shen)計(ji)(ji)(ji)(ji)內容，尋(xun)求(qiu)(qiu)突破口，以便分組(zu)(zu)全(quan)面展(zhan)開；再次，集中全(quan)局(ju)審(shen)(shen)計(ji)(ji)(ji)(ji)力量(liang)，分成(cheng)5個(ge)(ge)(ge)審(shen)(shen)計(ji)(ji)(ji)(ji)小組(zu)(zu)，每個(ge)(ge)(ge)小組(zu)(zu)由(you)一名局(ju)領導帶隊，分別(bie)對10個(ge)(ge)(ge)陶(tao)(tao)(tao)(tao)(tao)瓷(ci)(ci)有(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司(si)展(zhan)開審(shen)(shen)計(ji)(ji)(ji)(ji)及(ji)審(shen)(shen)計(ji)(ji)(ji)(ji)調查。經過近(jin)1個(ge)(ge)(ge)月(yue)時間認真細(xi)致地審(shen)(shen)計(ji)(ji)(ji)(ji)和(he)審(shen)(shen)計(ji)(ji)(ji)(ji)調查，發現了以下(xia)主(zhu)要(yao)問(wen)題：虛(xu)報節(jie)(jie)能(neng)量(liang)、欠繳(jiao)(jiao)排(pai)污費和(he)欠繳(jiao)(jiao)稅費等。對上述審(shen)(shen)計(ji)(ji)(ji)(ji)查出的問(wen)題分別(bie)作出了嚴(yan)肅的處理處罰，并(bing)向市政(zheng)府寫出了專題報告，提(ti)出了切實(shi)可(ke)行(xing)的整改意見和(he)有(you)(you)效地改進(jin)建議。

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