江西高安市審計局首次開展節能減排專項審計
2012-02-29
1202
中國審計網 編輯:sam
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2011年(nian)下半年(nian),高(gao)(gao)(gao)安(an)(an)(an)市(shi)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)局(ju)根據高(gao)(gao)(gao)安(an)(an)(an)市(shi)政(zheng)府(fu)的(de)(de)通知要(yao)求,對高(gao)(gao)(gao)安(an)(an)(an)市(shi)金盛陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、金剛石(shi)陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、威尼斯(si)陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、江西美(mei)爾康陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、新(xin)瑞景陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、新(xin)中英陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、新(xin)高(gao)(gao)(gao)峰陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、金環陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、羅納爾陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)、富(fu)利高(gao)(gao)(gao)陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)等(deng)10個(ge)(ge)陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)2007——2010年(nian)度節能減排(pai)專(zhuan)項資(zi)(zi)金進行(xing)了(le)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)及(ji)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)調查(cha)(cha)。重(zhong)點審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)了(le)10個(ge)(ge)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)節能減排(pai)專(zhuan)項資(zi)(zi)金申報、使用的(de)(de)真實(shi)性(xing)(xing)、合規性(xing)(xing)及(ji)排(pai)污(wu)費(fei)繳納的(de)(de)及(ji)時性(xing)(xing)、足額性(xing)(xing)。這(zhe)次審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)由(you)于是首次開(kai)展(zhan),首先,召開(kai)了(le)局(ju)黨(dang)組(zu)(zu)成員及(ji)業務(wu)股長參加的(de)(de)審(shen)(shen)(shen)(shen)(shen)前研究分(fen)析會議,統一(yi)思想認識,制(zhi)定審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)方(fang)案,安(an)(an)(an)排(pai)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)內(nei)容,提出(chu)(chu)具體要(yao)求;爾后,組(zu)(zu)織5個(ge)(ge)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)業務(wu)股長集中對一(yi)個(ge)(ge)陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)進行(xing)試點審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji),摸(mo)索審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)方(fang)法,理清審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)思路,明確審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)內(nei)容,尋求突破口,以便分(fen)組(zu)(zu)全面展(zhan)開(kai);再次,集中全局(ju)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)力(li)量,分(fen)成5個(ge)(ge)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)小(xiao)組(zu)(zu),每個(ge)(ge)小(xiao)組(zu)(zu)由(you)一(yi)名局(ju)領導帶隊,分(fen)別對10個(ge)(ge)陶(tao)(tao)(tao)(tao)瓷(ci)有(you)(you)(you)(you)限(xian)(xian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)展(zhan)開(kai)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)及(ji)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)調查(cha)(cha)。經過近1個(ge)(ge)月時間認真細(xi)致(zhi)地審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)和(he)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)調查(cha)(cha),發(fa)現了(le)以下主要(yao)問題(ti)(ti):虛報節能量、欠繳排(pai)污(wu)費(fei)和(he)欠繳稅費(fei)等(deng)。對上(shang)述審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)查(cha)(cha)出(chu)(chu)的(de)(de)問題(ti)(ti)分(fen)別作(zuo)出(chu)(chu)了(le)嚴肅的(de)(de)處理處罰,并向市(shi)政(zheng)府(fu)寫出(chu)(chu)了(le)專(zhuan)題(ti)(ti)報告,提出(chu)(chu)了(le)切實(shi)可行(xing)的(de)(de)整改意見和(he)有(you)(you)(you)(you)效(xiao)地改進建議。