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武漢分院召開2019年第二次紀檢審計業務學習例會

文章來源:武漢分院   發布時間:2019-04-09  【字號:     】  

  3月29日下午,中國科學院武漢分院召開2019年度第二次紀檢審計業務學習例會。武漢分院監察審計工作組成員、部分單位紀監審部門負責人參加學習。

  會議陳平平邀請武漢分院原分黨組書記陳平平作政治巡視要求與啟示報告。報告介紹了中央關于政治巡視的要求和深化政治巡視的重點任務,通過歸納中科院已開展的政治巡視重點工作與發現的主要問題,揭示巡視發現問題帶來的啟示,闡釋研究所管理工作中的五個關系,分析提示紀監審干部在日常工作中應學習關注、監督核查、揭示風險和提醒糾正的重點內容。

  會議認為,報告從政治巡視的高度,深入闡述了巡視工作的重點內容和發現的共性問題,對于紀監審干部在日常監督中促進研究所完善內控體系、督促落實政策制度的執行、以及加強監督,準確運用“四種形態”等方面都有很強的實踐指導意義。

  會上,武漢分院監察審計處傳達了中科院2019年內部審計工作研討會精神,介紹了2019年武漢分院審計工作計劃,并結合2019年內部審計工作要點對分院系統單位2019年的審計相關工作提出建議,對二片區審計工作組的年度工作進行了計劃部署。

  被選調參加中科院巡視工作的紀監審干部分別交流了工作體會。與會人員圍繞巡視工作和今年工作計劃,就如何在日常紀監審工作中規范管理、加強監督、提升實效等方面展開討論。

  武漢分院紀檢審計業務學習例會從2018年開始,旨在為武漢分院紀監審干部提供業務學習交流的平臺,去年主要采取“大家談”的形式,鼓勵系統單位紀監審干部分享交流工作經驗,圍繞三重一大審計、勞務費管理、境外機構審計等事項進行了六期專題交流匯報。今年將采取“請專家講+互動交流”的形式,增進審計與其他管理職能部門、專業領域之間的學習交流。本期例會作為新形式的“首講”,得到了與會人員的一致認同,大家認為主題報告內容豐富、剖析深刻、指導性強,感到受益匪淺。

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