近日，鄢陵县审计局在对县交通运输局领导经济责任审计中,围绕交通运输局及其下属部门职责履行和权力运行，聚焦政策落实、项目建设、资金管理，提升交通领域经济责任审计工作质效。

一是聚焦政策落实情况。重点关注交通运输综合行政执法关于执法程序、罚没管理、廉洁风险等相关政策执行情况。  

二是聚焦项目建设管理。重点关注项目基本建设审批、工程进度、竣工验收情况及项目监督管理情况。

三是聚焦专项资金使用。重点关注专项资金管理使用情况，了解项目资金拨付是否及时、是否按规定用途使用等。        

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           （起（起草人：聂小辉 审核人：周丽霞）