武平縣審計(jì)局認(rèn)真開展審計(jì)業(yè)務(wù)考評(píng)工作

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為進(jìn)一步推動(dòng)審計(jì)法和國(guó)家審計(jì)準(zhǔn)則的貫徹落實(shí),規(guī)范審計(jì)執(zhí)法行為,提高執(zhí)法水平和審計(jì)質(zhì)量,樹立優(yōu)秀典型,近日,武平縣審計(jì)局由局領(lǐng)導(dǎo)及各業(yè)務(wù)股股長(zhǎng)組成考評(píng)組,對(duì)2007年度審計(jì)業(yè)務(wù)工作進(jìn)行綜合考評(píng)??荚u(píng)組對(duì)照考評(píng)標(biāo)準(zhǔn),堅(jiān)持公正、公平、依法依規(guī)的原則,對(duì)各業(yè)務(wù)股自薦及抽查的審計(jì)項(xiàng)目檔案進(jìn)行考評(píng)。經(jīng)過初評(píng)、復(fù)評(píng)、交叉審核,并將評(píng)審結(jié)果報(bào)局務(wù)會(huì)議審定,評(píng)出優(yōu)秀審計(jì)項(xiàng)目、年度審計(jì)質(zhì)量?jī)?yōu)秀股室各一個(gè),并給予了獎(jiǎng)勵(lì)??荚u(píng)組還將業(yè)務(wù)考評(píng)中存在問題以召開審計(jì)項(xiàng)目質(zhì)量點(diǎn)評(píng)會(huì)的形式進(jìn)行點(diǎn)評(píng)分析,既表彰先進(jìn),又指出注意事項(xiàng),有力推動(dòng)了審計(jì)項(xiàng)目質(zhì)量的不斷提高,增強(qiáng)了審計(jì)人員質(zhì)量意識(shí)、風(fēng)險(xiǎn)意識(shí),提高了業(yè)務(wù)技能水平。