Summary of the "Seventh Five-Year Plan" legal popularization work of the Audit Bureau

Summary of the Audit Bureau's seventh five-year legal popularization work

Promote the broad masses of the people to establish the basic rule of law concepts of the supremacy of the law and equality before the law, and to consciously abide by the law, act in accordance with the law, and rely on solving problems Awareness of the law; the following is a summary of the Audit Bureau's Seventh Five-Year Plan for law popularization that I brought to you. I hope you like it!

2020 is the year of the Seventh Five-Year Plan for law popularization. The closing year is a critical year for summarizing and accepting the results of the "Seventh Five-Year Plan" legal popularization work in each unit. Our bureau attaches great importance to it and organizes dedicated personnel to carry out the work in accordance with the spirit of the "Seventh Five-Year Plan (2016-2020) of the Propaganda Department of the County Party Committee and the County Justice Bureau on Carrying out Legal Publicity and Education in the County" and the county's legal popularization measures? Seventh Five-Year Legal Popularization According to the work requirements of each year, we have sorted out the various legal popularization work carried out during the Seventh Five-Year Plan, and now summarize the relevant situations: 1. Raise awareness and clarify goals

By organizing cadres and employees to learn the Seventh Five-Year Plan 5. The legal popularization plan, General Secretary Xi Jinping’s important exposition on comprehensively governing the country according to law, various intra-party regulations and the socialist legal system with Chinese characteristics with the Constitution as the core have prompted cadres and workers to better understand the importance of publicity and education on the rule of law to promoting the rule of law. and the establishment of the rule of law, carry forward the spirit of the socialist rule of law, build a socialist rule of law culture, comprehensively promote the rule of law in counties, accelerate the construction of the rule of law, smoothly implement the goals and tasks of the 13th Five-Year Plan of cities and counties, take the lead in building a moderately prosperous society in an all-round way and create a good rule of law environment It is of great significance; it is clear that the Seventh Five-Year Plan for Law Popularization should further improve the publicity and education mechanism and the responsibility system for who enforces the law and who popularizes the law, and improve the effectiveness of publicity and education on the rule of law. The leadership system and working mechanism must be further improved, the publicity and education system is basically complete, and the rule of law for all people Concepts, ability to govern according to law, and Party members' awareness of the Party Constitution and Party rules have been significantly enhanced, and the whole society has formed an atmosphere in which it is honorable to abide by the law and shameful to violate the law. 2. Implement responsibilities and strengthen leadership

The Bureau’s party group has put the work of publicity and education on the rule of law on an important agenda. According to the principle of "who enforces the law, who popularizes the law", implement the responsibility system for the work of law popularization, and integrate the work of publicity, education, and implementation of the rule of law. Include it in the work objectives of the unit, and clearly include the legal popularization work of each unit office in the annual legal popularization work plan, and deploy, implement and inspect it together with the business work. At the same time, in order to effectively strengthen the organizational leadership of the legal popularization work, our bureau has established a legal popularization work leading group with the bureau party branch secretary and director as the team leader, branch committee members and deputy directors as deputy team leaders, and the heads of each unit office as members. Related Based on the annual legal popularization work tasks of cities and counties and combined with the actual audit work, the stock office formulates an annual legal popularization plan, clarifies the main tasks, division of responsibilities, and work requirements, and ensures that all legal popularization work is implemented in place. 3. Specific practices and work results

(1) Strengthen legal education and publicity. The primary task of popularizing the law is to know and understand the law. Knowing and understanding the law can only be achieved through continuous strengthening of study. In order to strengthen the study of the law, our bureau took the lead in studying the law seriously, and implemented the study and application of the law into all aspects of audit work, thereby promoting the overall auditors to deeply study the important expositions of General Secretary Xi Jinping on comprehensively governing the country according to law, the Constitution and various laws and regulations, Important laws and regulations within the party and laws and regulations related to the audit business, and actively organize cadres and employees to participate in legal training and examinations to promote cadres and employees to further master various laws and regulations, establish the mindset that auditors will administer in accordance with the law, and strengthen party members to abide by the Party Constitution and Party Rules Awareness of party discipline and enhance the ability of auditors to administer according to law. Publicity on the rule of law is the key to popularizing the law. Our bureau attaches great importance to it, integrates publicity and education on the rule of law with various practical work, integrates it into daily work, and actively carries out various forms of legal publicity.

For example, through the People's Heart Bridge column of the county TV station, laws and regulations such as the Audit Law, the Regulations for the Implementation of the Audit Law, the economic responsibility audit regulations for the main leading cadres of the party and government and the main leaders of state-owned enterprises and institutions are publicized to the general public to popularize auditing. Responsibilities, authority, audit standards, procedures and other legal knowledge; set up slogan boards, videos and other methods around the unit to publicize the Constitution, Civil Service Law, Anti-drug Law, Regulations on Penalties for Administrative Violations, Audit Law, Administrative Punishment Law, etc. to the general public Contents of laws and regulations; enthusiastically answer questions for accounting personnel of various units and people who come to visit, and solve financial and legal problems they encounter in their work and life.

Deeply promote government information disclosure; include government information disclosure work on the important agenda, ensure that government information disclosure is true, timely, safe, and effective, and identify dedicated personnel to ensure the efficient operation of government information disclosure work. Within the audit industry The new rules and systems have been announced in a timely manner, which has improved the cadres and the masses' understanding of audit work, strengthened the cadres and the masses' basic legal concepts such as the supremacy of the constitution and the law, equality before the law, rights by statutory regulations, and the exercise of rights in accordance with the law, and guided the entire people to consciously abide by the law and act in accordance with the law. Find methods to solve problems and rely on methods to solve problems.

(2) Improve the system and mechanism. Establish and improve the meeting system, improve the scientific and democratic decision-making mechanism and the pre-union learning system for all cadres and workers, and effectively standardize audit behavior.

First, through the party group meeting to study and decide on the implementation of the implementation opinions of superiors on relevant documents and other important matters, the long-term development strategy of audit work, party style and clean government, cadre team building and related personnel work, etc., and conscientiously implement the party’s democracy The principle of centralization is to give full play to the collective leadership role of the bureau's party group;

The second is to collectively discuss and decide major administrative issues through the director's office meeting, further strengthen the leadership of administrative work, and implement collective leadership, division of labor and responsibilities, and hierarchical management

The third is to invite the disciplinary inspection team leader to participate in party group meetings and director office meetings, consciously accept supervision, and truly comply with laws and regulations. Improve systems and mechanisms, and strengthen the construction of legal institutions and legal service teams. Implement the spirit of the "Opinions of the County People's Government on Establishing and Improving the Government Legal Advisor System", hire lawyers as legal advisors, and give full play to the active role of legal advisors in major administrative law enforcement and system construction.

(3) Strengthen the legal construction of the team.

First, improve awareness of the rule of law. Strengthen legal education, enhance the concept of the rule of law, insist on performing duties in accordance with the law, and promote the audit process in accordance with the law.

The second is to organize and carry out legal knowledge training for administrative law enforcement personnel, and continuously enhance the ability of auditors to audit in accordance with the law through case presentations, exchanges of auditing experience and practices, and invitations to the chief auditors of provincial departments and key business office personnel for business training. , adapt to the needs of audit work under the new situation.

The third is to conduct audits in strict accordance with legal procedures, increase communication and exchanges with the audited units, solicit opinions from the audited units on issues discovered in the audit, carefully listen to and reasonably adopt the feedback opinions of the audited units, and Incorporate legal auditing and civilized auditing throughout the entire audit process. The fourth is to improve awareness of clean governance. Comprehensively implement the main responsibility for building party style and clean government, strictly implement the system of leading cadres with dual responsibilities in one position and reporting on their work and integrity, and establish an image of honest and honest cadres.

(4) Implement legal popularization work into practice.

The first is to implement the legal popularization responsibility system of "Who enforces the law and who popularizes the law?", taking auditing-related laws and regulations and relevant national financial laws and regulations as the key content of legal popularization, and targeting party and government leading cadres at all levels and leaders of state-owned enterprises. , Relevant personnel of the audited unit are the key targets of law popularization, making full use of pre-trial investigations, holding audit progress meetings, on-site audits, extended investigations, internal audit training, rectification supervision and other links to popularize laws while auditing.

The second is to publicize relevant national auditing and financial laws and regulations throughout the entire audit process: at the audit (investigation) entry meeting, publicize the audit law, the audit law implementation regulations, and the audit basis to the audited unit. Auditing laws and regulations such as China's National Auditing Standards, the Provisions on the Economic Responsibility Audit of Main Party and Government Leaders and Main Leaders of State-owned Enterprises and Institutions, etc., shall state the legal basis for the audit in the pre-trial publicity and audit notice posted by the audited unit; in the audit ( During the investigation), the audit work was carried out in strict accordance with the comprehensive laws and regulations, auditing laws and regulations, financial laws and regulations, other important laws and regulations and legal documents that regulate the government's administrative behavior, and the relevant laws and regulations were publicized, and the audit process It is the process of popularizing the law; through auditing, it is discovered that the audited unit has violated relevant national regulations, and in accordance with laws and regulations, suggestions for handling are put forward to popularize legal knowledge. We will carry out legal and civilized auditing throughout and integrate legal publicity into every aspect of our work.

The third is to closely follow the actual work of the audited unit, provide serial, diversified and standardized legal popularization services, integrate legal publicity and education into all aspects of law enforcement and the functional work of service and management, and continuously improve The pertinence and effectiveness of publicity and education on the rule of law.

(5) Effective governance in accordance with the law.

First, actively respond to hot and difficult issues that are of close concern to the general public, carry out special governance activities in conjunction with functions, and combine people's livelihood projects when arranging annual audit project plans at the beginning of the year. At the same time, conscientiously implement the government affairs disclosure system, and implement The law enforcement basis, law enforcement procedures, and law enforcement results that should be disclosed should be made public.

The second is to carry out audit project quality inspection and excellent audit project assessment activities. By conducting quality inspections, we discover deficiencies in key quality control points in the audit process and propose ways to improve them; by participating in the selection of outstanding audit projects organized by superior audit agencies, we recommend advanced ones and further play the role of demonstration and model reference for outstanding audit projects. Draw inferences from one instance and learn from advanced experiences. 3. Effectiveness of legal popularization work

(1) Improve the legal audit system and improve the awareness of legal administration. According to the requirements of the county's law popularization work and combined with the actual audit work of our bureau, during the "Seventh Five-Year Plan" law popularization period, our bureau formulated a series of internal rules and regulations to standardize audit law enforcement behaviors and improve the level of audit law enforcement. At the same time, during the "Seventh Five-Year Plan" law popularization period, through continuous learning, auditors have enriched their legal knowledge and enhanced their awareness of law-based administration. They have implemented legal and civilized auditing throughout and integrated legal publicity into every aspect of their work.

(2) Improve the unit’s legal financial management and cadres’ awareness of the rule of law. Through the unremitting efforts of the "Seventh Five-Year Plan" legal popularization work and strict auditing and law enforcement supervision, the awareness of relevant personnel in various units in our county to manage finances and administer according to the law has generally increased, financial violations and illegal activities have been significantly reduced, and the atmosphere of acting in accordance with the law and regulations has been further formed.

(3) Promote the introduction of various normative systems in our county and improve the financial management level of each unit. Through the audit, the county government, county finance bureau and other departments were encouraged to issue a series of rules and regulations in response to the common and tendentious issues discovered in the audit, such as the "Notice on the Management Measures for County-level Special Financial Funds" and "On Further Strengthening and "Notice on Standardizing Land Acquisition Work" and "Implementation Plan on Strengthening the Management of Intermediary Services for Approval of County Investment Projects"; the County Finance Bureau took the lead in formulating the "Measures for the Asset Disposal and Management of County Finance Bureau County-directed Administrative Institutions", "On Doing a Good Job in the County Finance Bureau" "Notice on the Disclosure of Budget and Final Account Information" and other rules and regulations to promote the further institutionalization and standardization of our county's fiscal and financial management.

(4) Promote the people to know the law, understand its usage. Through long-term and unremitting efforts in various forms of legal publicity and education, the broad masses of the people are encouraged to establish the basic rule of law concept of the supremacy of the law and equality before the law, as well as the awareness of consciously abiding by the law, acting in accordance with the law, and relying on the law to solve problems.