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各地审计机关为了加强廉政建设,树立审计新形象,都制定和采用了审计干部廉政反馈卡制度,受到广大审计干部和被审计单位的普遍赞誉。反馈卡管理的内容不断丰富,方式不断完善,有效的促进了审计机关的廉政建设。几年来,许多实施廉政建设反馈卡的审计局,几乎没有收到一例违反廉政内容的评价意见,这一方面,说明审计干部素质高,绝大部分是廉洁的;另一方面,也反映了此项制度也有需要改进的地方。实施这项制度,通常的做法是,每一个审计项目在发送审计通知时,连同廉政建设反馈卡一同送到被审计单位,审计结束后,被审计单位根据情况填写好后,交给审计组,由审计组带回交给局办公室备案。
In order to strengthen the building of an honest and clean government and establish a new image of auditing, all local auditing agencies have formulated and adopted a system of auditing honest cadres and have been widely praised by auditors and auditees. The content of the feedback card management is continuously enriched and the methods are continuously improved, which effectively promoted the establishment of an honest and clean government of the auditing organs. In recent years, many auditing offices that implement the feedback card for building an honest government have received few opinions on the evaluation of violations of the integrity of the honest government. On the one hand, this shows that the quality of audit cadres is high and the majority are honest; on the other hand, this also reflects this The system also needs to be improved. The implementation of this system, the usual practice is that when each audit item is sent to the audit notice, along with the building of the integrity feedback card sent to the audited entity, the audit is completed, the audited units fill in according to the situation, to the audit team, The audit team back to the bureau office for the record.