去年以来,许昌市审计局将审计督促整改作为强化监督职能和提高审计质量的重要抓手,明确整改要求,实行分类指导,加强督促协调,确保整改工作落到实处,取得了明显成效。一、加强分类指导,区别情况督促整改对审计完结的每个审计项目,都建立整改工作台账,逐单位逐问题及时跟进回访,督促被审计单位进行整改。一是对于违规违纪问题,依法依规作出处理处罚的同时,督促按期执行到位;二是对于管理方面的问题,根据实际情况和问题的严重程度,适 Since last year, Audit Bureau of Xuchang City will audit rectification and reform as an important starting point to strengthen the supervision function and improve the audit quality, clarify the rectification requirements, the implementation of classification guidance, strengthen supervision and coordination, to ensure that the rectification work has been implemented, and achieved remarkable results. I. Reinforcing classified guidance and differentiating the situation, urging rectification and reform For each auditing project whose auditing has been completed, it has set up a reconciliation work account and promptly followed up on a case-by-issue basis and urged the audited entity to rectify the situation. First, on the issue of violation of discipline and discipline, according to the law to make the handling of penalties at the same time, urged the implementation of the schedule in place; Second, the management of the problem, according to the actual situation and the severity of the problem, appropriate