County Audit Project Plan Arrangement

According to the arrangement of the 2008 audit project plan of the higher-level auditing organization, combined with the actual situation of our county, in line with the principle of scientific rationality and measurement, the following opinions were put forward for the 2008 annual audit project planning arrangement:

I. Financial revenue and expenditure audit

According to the requirements of the Provincial Audit Office, our county has arranged 12 financial revenue and expenditure audit projects this year, including:

1. The budget execution audit of this level is 7, that is, the budget execution audit of the county finance bureau, civil affairs bureau, population and program birth bureau, court, procuratorate, economic and trade bureau, and petition bureau.

2. One local tax system audit, and extended audit beer Co., Ltd., Stone Co., Ltd., Hydraulic Machinery Co., Ltd., Shanshui Real Estate Co., Ltd., Tourism Development Co., Ltd., County Netcom, Venture Group, Textile Co., Ltd., County Tobacco Company, County Credit Cooperation Association, County Real Estate Development Co., Ltd., County Sixth Construction Company, 12 taxpayers.

3. Four audits of township finance final accounts, that is, financial final audits for towns, townships and towns.

Second, economic responsibility audit

After consultation with the organization department of the county party committee, this year will be combined with other professional audits to strengthen the audit of the Chinese government, and a total of 11 economic responsibility audit projects will be arranged, namely, the county transportation bureau, science and technology bureau, statistical bureau, investment promotion bureau, animal husbandry bureau, and style. The principal responsible persons of the bureau, the financial office, the poverty alleviation and development office, the trade union, the second experimental national small and the vocational education center shall conduct the economic responsibility audit of the company. The outgoing economic responsibility audit is conducted at any time according to the organization of the county party committee.

Third, financial revenue and expenditure audit

A total of 7 administrative and institutional financial revenue and expenditure audit projects were arranged throughout the year.

1. Two municipal bureau projects, auditing the financial revenues and expenditures of the County Price Bureau and the Water Resources Bureau.

3. 5 county bureau projects, auditing the financial revenue and expenditure of the XX annual financial management zone management committee, county supply and marketing cooperative association, private office, experimental middle school and central health hospital.

4. Assets, liabilities, profit and loss audit

In the whole year, two assets and liabilities profit and loss audit projects were arranged, that is, the county rural credit cooperative association and the water company were audited for profit and loss.

V. Investment audit

The Municipal Bureau arranged six investment audit projects throughout the year, namely, the tracking and auditing of the relocation of the three middle schools, the audit of the budget for affordable housing, the audit of the payment of the administrative fee fund for real estate development enterprises, the final audit of the small Chinese standardization construction project, and the construction and management of rural roads. Maintenance revenue and expenditure audit and audit investigation, completed sewage treatment project benefit audit investigation.

Special audit

The Municipal Bureau has arranged 8 special audit projects throughout the year, namely, the audit and audit investigation on the implementation of the rural compulsory education funding guarantee policy, the special fund audit and benefit audit investigation of the financial support for agriculture, the special audit investigation of the large and medium-sized reservoir resettlement support funds, and social security. Fund special audit, special sows subsidy and insurance premium subsidy special fund audit, state-owned land use right transfer income and expenditure management audit investigation, urban construction fund management use investigation, reservoir reinforcement special fund audit and audit investigation.