1、局領導班子初步查擺的“四風”問題和即知即改工作措施的報告局領導班子初步查擺的“四風”問題和即知即改工作措施的報告市委第十四督導組：根據關于上報領導班子初步查擺的“四風”問題和即知即改工作措施的通知（蘭群辦發201412號）要求，現就我局相關情況匯報如下：一、初步查擺的“四風”問題按照中共蘭州市委關于深入開展黨的群眾路線教育實踐活動的實施意見及蘭州市審計局黨的群眾路線教育實踐活動征求意見環節工作方案，我局黨組成員和班子成員一方面分別結合各自聯系點，開展基層調研工作，采取召開座談會、面對面談話、發放征求意見表等方式進行廣泛征求意見工作；一方面對中央和省、市委明確指出、群眾反映強烈、本單位表現突出的

2、干部作風進行了深刻自查，經過對征求意見和自查情況進行認真梳理，我局領導班子查擺的“四風”問題主要有：1.工作安排布置的多，檢查落實的少；2.部分處室負責人責任心不強，管理松懈；3.對審計人員的廉潔從政教育不夠深入、不夠常態化；4.局領導深入審計一線較少，對基層指導幫助不夠及時。二、即知即改工作措施1.工作安排布置的多，檢查落實的少整改措施：成立局效能監督辦公室，由分管紀檢監察工作的副局長和監察室主任分別任監督辦公室主任和副主任。在每個審計組確定一名兼職效能監督員作為辦公室成員，負責檢查督促各項工作落實。責任領導：趙晉巍 責任人：曹興榮責任單位：監察室 人事處 整改時限：即知即改2.部分處室負責

3、人責任心不強，管理松懈整改措施：局監察室與處室負責人簽訂一崗雙責責任書，嚴格落實考勤登記制度。責任領導：趙晉巍 責任人：曹興榮 各處室負責人責任單位：監察室 人事處 整改時限：即知即改3.對審計人員的廉潔從政教育不夠深入、不夠常態化整改措施：進點前，組織學習審計紀律“八不準”，與被審單位簽訂落實紀律責任書；向被審計單位發放監督意見書，如發現有違反審計“八不準”現象，可匿名反饋局監察室；審計結束后，審計組匯報落實紀律情況，征求被審單位落實審計紀律意見。責任領導：趙晉巍 責任人：曹興榮 各審計組責任單位：監察室 人事處 整改時限：即知即改4.局領導深入審計一線較少，對基層指導幫助不夠及時整改措施：

4、重大項目局領導擔任審計組長，開展局領導深入縣區走訪調研，與處室干部職工開展談心交流活動。責任領導：各分管領導 責任人：各處室負責人責任單位：機關各處室 整改時限：即知即改c29c91afe4ced1b6c8795ad9c91afe4ced1b6c8795ad91afe4ced1b6c8795ad9c91fe4ced1b6c8795ad29c91afedd1b6c87d1b6c8795ad9c91afe4ced1b6c8795ad91afe4ced1b6c8795ad9c91fe4ced1b6c8795ad29c91af95ad9c91afe4ced1b6c8795ad91afe4ced1b6c

5、8795ad9d1b6c8795ad9c91afe4ced1b6c8795a1afe4ced1b6c8795ad91afe4ced1b6c8795ad9c91fe4ced1b6c8795ad29c91afc91fe4ced1d1b6c8795ad9c91afe4ced1b6c8795ad91afe4ced1b6cd1b6c8795ad9c91afe4ced1b6c8795ad91afe4ced1b6c8795ad9c91fe4ced1b6c8795ad29c91af8795ad9c91fe4ced1d1b6c8795ad9c91afe4ced1b6c8795ad91afe4ced1b6c87d

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