标题:包头市财政局召开内控诊断会。内容:<p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:仿宋;font-size:21px">包头市财政局认真贯彻落实党的二十大关于</span><span style=";font-family:仿宋;font-size:21px">“</span><span style=";font-family:仿宋;font-size:21px">完善权力监督制约机制，以党内监督为主导，促进各类监督贯通融合，让权力在阳光下运行</span><span style=";font-family:仿宋;font-size:21px">”</span><span style=";font-family:仿宋;font-size:21px">的决策部署，持续推进财政内部控制建设，健全财政内部控制制度体系。</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:仿宋;font-size:21px"><span style="font-family:仿宋">3月1日下午，包头市财政局局长奇跃成主持召开了内控诊断会，二级调研员曹俊、办公室、人事科、监督科、大华内控项目组、太极华青相关人员参加了会议。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:仿宋;font-size:21px"><span style="font-family:仿宋"></span></span></p><p style="text-align:center"><img src="/uploads/10001/20230302/20230302/2bbebe31cece11bedde8e352f661f704.png" title="" alt="" style="width: 400px; height: 300px;" width="400" vspace="0" height="300" border="0"/></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:仿宋;font-size:21px">会议上，大华内控项目组负责人</span><span style=";font-family:仿宋;font-size:21px">从包头财政单位层面、财政业务、行政业务三个方面对包头财政130个内控风险点进行</span><span style=";font-family:仿宋;font-size:21px">具体</span><span style=";font-family:仿宋;font-size:21px">汇报，围绕各科室及局属单位存在的重要</span><span style=";font-family:仿宋;font-size:21px">风险和</span><span style=";font-family:仿宋;font-size:21px">一般风险进行评估，并根据分析结果提出内控风险应对优化建议</span><span style=";font-family:仿宋;font-size:21px">。</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:仿宋;font-size:21px"></span></p><p style="text-align:center"><img src="/uploads/10001/20230302/20230302/baab2e0a8f402cc698374152ae488f7c.png"/></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:仿宋;font-size:21px">奇跃成局长</span><span style=";font-family:仿宋;font-size:21px">对</span><span style=";font-family:仿宋;font-size:21px">前一阶段内控工作给予肯定，对下一阶段</span><span style=";font-family:仿宋;font-size:21px">内控工作</span><span style=";font-family:仿宋;font-size:21px">进行安排</span><span style=";font-family:仿宋;font-size:21px">部署</span><span style=";font-family:仿宋;font-size:21px">。明确了</span><span style=";font-family:仿宋;font-size:21px">包头市财政局组织架构优化、职能职责强化</span><span style=";font-family:仿宋;font-size:21px">的内控</span><span style=";font-family:仿宋;font-size:21px">方向</span><span style=";font-family:仿宋;font-size:21px">。要求进一步</span><span style=";font-family:仿宋;font-size:21px">完善</span><span style=";font-family:仿宋;font-size:21px">组织机构职能，理顺</span><span style=";font-family:仿宋;font-size:21px">工作</span><span style=";font-family:仿宋;font-size:21px">业务</span><span style=";font-family:仿宋;font-size:21px">机制，加强风险</span><span style=";font-family:仿宋;font-size:21px">防控能力</span><span style=";font-family:仿宋;font-size:21px">，实现</span><span style=";font-family:仿宋;font-size:21px">业务布局合理化、</span><span style=";font-family:仿宋;font-size:21px">责任主体明确化、岗位</span><span style=";font-family:仿宋;font-size:21px">职责</span><span style=";font-family:仿宋;font-size:21px">具体化、</span><span style=";font-family:仿宋;font-size:21px">风险</span><span style=";font-family:仿宋;font-size:21px">责任规范化</span><span style=";font-family:仿宋;font-size:21px">，全面提升财政内控管理效能，</span><span style=";font-family:仿宋;font-size:21px">打造包头</span><span style=";font-family:仿宋;font-size:21px"><span style="font-family:仿宋">“财政内控”</span></span><span style=";font-family:仿宋;font-size:21px">品牌</span><span style=";font-family:仿宋;font-size:21px">。诊断报告</span><span style=";font-family:仿宋;font-size:21px">为</span><span style=";font-family:仿宋;font-size:21px">提升</span><span style=";font-family:仿宋;font-size:21px">包头财政管理精细化</span><span style=";font-family:仿宋;font-size:21px">水平</span><span style=";font-family:仿宋;font-size:21px">，营造良好内控环境提供</span><span style=";font-family:仿宋;font-size:21px">了</span><span style=";font-family:仿宋;font-size:21px">有力支撑。</span></p><p><br/></p><table cellspacing="0" cellpadding="0"><tbody><tr class="firstRow"><td style="word-break: break-all;" width="33.9" height="0"><br/></td><td style="word-break: break-all;" width="33.9" height="0"><br/></td></tr><tr><td style="word-break: break-all;"><br/></td><td style="word-break: break-all;"><br/></td></tr></tbody></table>