2019 audit work development plan

The "Eleventh Five-Year Plan" period is a crucial period for building a well-off society in an all-round way. In order to give full play to the role of audit supervision in promoting the building of a socialist economy, politics, culture and a harmonious society, this plan was formulated in accordance with the "Eleventh Five-Year Plan for National Economic and Social Development" and the actual work of the audit work.

First, the guiding ideology of the audit work in the next five years is to take Deng Xiaoping Theory and the important thinking of the "Three Represents" as the guidance, take the scientific development concept as the guide, and continue to adhere to the "audit audit, service the overall situation, center around, highlight key points, The auditing work policy of seeking truth and being pragmatic, conscientiously fulfilling the duties stipulated by the Constitution and the law, comprehensively supervising the truthfulness, legality and efficiency of financial and financial revenues and expenditures, and playing a greater role in promoting socialist economic, political, cultural and social construction.

Second, the overall goal of the audit work in the next five years is to use audit innovation as the driving force, to improve the quality of audit results as the core, to strengthen the management of audit business, and to ensure the comprehensive construction of “people, law and technology”. According to the auditing ability and auditing standards according to law, we will further strengthen the legalization, standardization and scientific construction of auditing work, and actively construct an auditing supervision mode with Chinese characteristics that is compatible with the socialist market economic system.

Third, the main task of the audit work in the next five years is to conscientiously implement the revised audit law and comprehensively strengthen audit supervision.

?? - Continue to adhere to the basis of authenticity, seriously investigate and deal with major violations of laws and regulations and economic crimes, control commercial bribery, punish corruption, and promote the building of a clean government.

?? - Comprehensively promote efficiency audits, promote the transformation of economic growth mode, improve the efficiency of use of financial funds and the efficiency and effectiveness of resource utilization, and build a resource-saving and environment-friendly society.

?? - Give full play to the role of audit supervision in the management of Juguan, focus on finding problems from policy measures and systems, mechanisms, and systems, and present audit opinions and suggestions, promote deepening reforms, and strengthen macro management.

?? Fourth, adhere to the "two equals" in the audit content and auditing methods:

??——Adhere to the true legal audit and benefit audit of financial revenue and expenditure, and the annual input of benefit auditing accounts for about half of the entire auditing power. Taking the special audit investigation as the main method, focusing on exposing the serious loss of waste or low efficiency and the loss of state-owned assets, with the main goal of promoting the use of financial funds and management standards, comprehensively promote the effectiveness audit, and initially establish a suitable 2019 China's national conditions of effectiveness audit method system.

?? - Adhere to the audit and special audit investigations, and the annual special audit investigation projects account for about half of the entire project. We will focus on the problems in the implementation of national policies and regulations and the implementation of major decisions, pay attention to the use of fiscal funds and outstanding issues involving the vital interests of the people, and promote the implementation and improvement of relevant national policy systems.

5. Continue to focus on strengthening three basic tasks:

?? - Implement scientific audit management, continuously innovate audit management methods and methods, integrate audit resources, and promote the level and level of audit work.

?? - Focus on improving the audit quality control system, further standardizing audit behavior and preventing audit risks.

??—— Further explore and improve the new auditing methods in the information environment, vigorously carry out computer audits, actively promote advanced auditing techniques and methods, and promote the efficiency and quality of auditing work.