鑒(jian)於(yu)目(mu)前(qian)新(xin)冠(guan)疫(yi)情(qing)下(xia)工(gong)作(zuo)環(huan)境(jing)的(de)特(te)殊(shu)性(xing),結(jie)合(he)我(wo)省(sheng)防(fang)控(kong)措(cuo)施(shi)以(yi)及(ji)稽(ji)核(he)工(gong)作(zuo)的(de)開(kai)展(zhan)情(qing)況(kuang),為(wei)保(bao)障(zhang)稽(ji)核(he)工(gong)單(dan)發(fa)起(qi)工(gong)作(zuo)順(shun)利(li)進(jin)行(xing),沿(yan)海(hai)分(fen)公(gong)司(si)監(jian)控(kong)稽(ji)查(zha)稽(ji)核(he)中(zhong)心(xin)組(zu)織(zhi)中(zhong)心(xin)及(ji)各(ge)收(shou)費(fei)站(zhan)稽(ji)查(zha)稽(ji)核(he)小(xiao)組(zu)在(zai)崗(gang)留(liu)營(ying)人(ren)員(yuan)、jujiagongzuodejizhajiherenyuantiqianxiazaixuexiziliao,buduansoujizhenglixuexineirong,jianchiyiqingfangkongyuyewupeixunyiqizhua,quebaoteshugongzuoqijianyewubufangsong,chongfenzuohaofaqijihegongdanqiandezhunbei。

3月14rixiawu,quantijizhajiherenyuancanjialehebeiruitonggaosugonglulianwangyunyinggongsizuzhizhaokaideguanyujihegongdanfaqideyewupeixunhexianxiajihezhuijiaoshujuxiaohegongzuobushudexianshanghuiyi,jiehejiherenyuantiqianzhenglidexuexineirong,cicipeixundadaolegonggufuxidexiaoguo,weigaoxiaoguifandefaqijihegongdangongzuodaxialejichu。

線上會議後,沿海分公司監控稽查稽核中心按照河北省《關於做好稽核工單發起工作的函》文(wen)件(jian)要(yao)求(qiu),進(jin)一(yi)步(bu)加(jia)大(da)稽(ji)核(he)力(li)度(du),再(zai)次(ci)要(yao)求(qiu)稽(ji)核(he)業(ye)務(wu)人(ren)員(yuan)開(kai)展(zhan)工(gong)單(dan)發(fa)起(qi)操(cao)作(zuo)流(liu)程(cheng)的(de)規(gui)範(fan)化(hua)學(xue)習(xi)與(yu)練(lian)習(xi)。針(zhen)對(dui)現(xian)階(jie)段(duan)主(zhu)要(yao)存(cun)在(zai)問(wen)題(ti)進(jin)行(xing)討(tao)論(lun)和(he)研(yan)判(pan),利(li)用(yong)部(bu)級(ji)稽(ji)核(he)業(ye)務(wu)係(xi)統(tong)和(he)我(wo)省(sheng)自(zi)由(you)流(liu)稽(ji)核(he)係(xi)統(tong)進(jin)行(xing)證(zheng)據(ju)搜(sou)集(ji)、確定車輛逃費類型、金額計算等信息模擬發起工單,摸排偷逃漏費用行為種類,對突出小於最小費額繳納通行費車輛進行重點關注,建立追逃台賬,對偷、逃、漏繳通行費車輛進行路徑還原,切實加強排查、梳理存在問題、抓緊查漏補缺。
3月22ri,yanhaifengongsijiankongjizhajihezhongxinanzhaoshengzhongxinyaoqiujibushu,zhenduizhongdiancheliangtongguoshengjijihepingtaizhaxunbingquerenqiweizaixianxiajinxingzhuijiaobufei,duijiluzaicedetoutaofeicheliangfaqile2條稽核工單,這是沿海分公司監控稽查稽核中心開展稽核工單發起的第一步,實現了稽核工單發起工作的零突破。
沿海分公司監控稽查稽核中心著力在細節處下功夫、在業務上做文章,將稽查稽核工作抓在經常、融入日常,在追繳偷逃漏通行費難度加大的新局勢下,持續做好高速公路堵漏增收工作,真正把這項任務做好、做實、做細,全力確保通行費收益“顆粒歸倉”,努力做到疫情防控不減壓、稽核防控一起抓。在支援疫情防控一線的同時,再添稽核業務新戰果。