Work Summary > Financial Work Summary

City Audit Bureau's work summary for the first half of the year

In the first half of this year, the auditing organs of the city in accordance with the requirements of the audit work of the Provincial Audit Office and the Municipal Government Standing Committee, closely focused on the economic construction center, focused on building a well-off society in an all-round way, earnestly carried out audit supervision and achieved good results. By the end of June, the city had completed 189 audit projects, and found that the amount of violations was 103.08 million yuan, and the audit processing should pay 5.94 million yuan of financial support. The financial allocation or subsidy should be reduced by 2.75 million yuan, and the return of funds should be 2.6 million yuan. For the treatment of 22.65 million yuan, the amount should be corrected by 11.09 million yuan, 1 case will be transferred to the discipline inspection agency, 1 person will be transferred, and 46 audit work or investigation reports will be submitted.

First, conscientiously implement the "full audit, highlight key" guidelines, and fully implement the annual audit work tasks. The audit work of the city's audit work and economic responsibilities of leading cadres was held, which conveyed the spirit of the national audit work conference, deployed and implemented the annual audit work tasks, and commended the advanced collectives and individuals for audit work and economic responsibility audit work. This year, there are 226 audit projects organized by the city, including 114 provincial projects and 112 municipal projects; 62 municipal-level and 164 county audit bureaus. The more important auditing matters include: 12 audits of financial budget at the same level, 6 audits of county-level fiscal accounts, 63 audits of township finance final accounts, 12 audits of county-level financial liabilities, and 10 provincial financial audits. 12 special fund audits and audit investigations, 12 agricultural comprehensive development funds audits, 12 county and township highway construction project audits, 5 reservoir resettlement fund audits, 7 reservoir resettlement and food subsidy audit surveys, and foreign aid loan projects. Audited 18, county magistrate's economic responsibility audit, 18 municipal unit leading cadres economic responsibility audit 18, and national construction project audit 10 audits. These audit projects have already fully implemented the tasks, some have ended the audit, and some are auditing or preparing to implement the audit.

Second, do a good job in budget execution and other financial and financial revenue and expenditure audits. The municipal level and the county audit bureaus have earnestly carried out the budgetary execution and other financial revenue and expenditure audits, with 22 auditing units. Financial budget execution audits strengthen financial supervision and tax collection and management, deepen fiscal reform, implement centralized treasury payment system, strengthen expenditure management, adjust expenditure structure, ensure key expenditures, strengthen financial resources construction, increase government procurement supervision, and improve government procurement system. Played a very good role. The municipal bureau was entrusted by the higher-level auditing organization to complete the financial revenue and expenditure audit of the original xx medical special hospital, and clarified the financial family base for the merger of Xiangnan College. The financial revenue and expenditure audit of xx Auto Transportation Group Co., Ltd. was completed, and the assets and liabilities and owner's equity of the group for two years were correctly evaluated. The audit results were reported to the shareholders' meeting, which laid the foundation for the company's next development. The audit of the financial revenue and expenditure of Xiangnan Technical School has been completed, and the financial revenue and expenditure audit of the Party School of the Municipal Party Committee, the XX Driving School, the Municipal Tobacco Office and the Municipal Food Corporation is underway.

Third, highlight the audit focus and strengthen the audit of key projects, important industries, key funds and leadership projects

Focusing on the issue of serving the "three rural issues", we will seriously carry out audit supervision. The city has arranged a total of 24 comprehensive agricultural fund audits, special audits of reservoir resettlement funds, and special audits for immigrant rations subsidies in non-ministerial reservoirs in flooded areas. The municipal bureaus have arranged for this level and the Beihu District Agricultural Comprehensive Development Audit. There are 3 projects for the special audit of the ration ration subsidies for flooded areas in the non-Ministry of the province. At present, most of these audit projects have ended. According to the audit situation, the bureau submitted to the municipal government and the provincial auditing office a comprehensive audit report with problems, problems, analysis and recommendations, which received the attention and praise of the leaders. In the comprehensive agricultural development audit, we organized 40 auditors from the city and divided them into 12 audit teams. The fifth phase of funds for the management, distribution and use of the municipal level and 11 county agricultural comprehensive development offices and finance bureaus were carried out. Local audit, audit funds totaled 108 million yuan. At the same time of affirming the work performance, it was found that the project unit changed the project plan, allocated funds, voluntarily listed expenses, non-compliance invoices, and false project expenditures, etc. Targeted rectification suggestions.

The audit of foreign aid loan projects has all ended. This year, the province has unified the agricultural seed commercialization project foreign aid loans, the ninth health development project foreign aid loans, tuberculosis control projects, foreign aid loans and other audit projects have been completed, the total audit funds of 120 million yuan, find each The amount of violations of the class was 1,660 yuan, and 18 comprehensive reports on the use of foreign capital with information, analysis, opinions and suggestions were submitted, which attracted great attention from leaders at all levels. For example, in the case of health development, tuberculosis control and other projects, there are no completed planning indicators, insufficient supporting funds, over-spending management fees, higher-level project offices and financial departments to issue material division orders, etc. Good project management, ensuring that the matching funds are in place, giving full play to the role of rectification of foreign aid projects, and getting adopted.

We will earnestly do a good job in auditing the education transfer payment funds and auditing the provincial key middle schools. In accordance with the unified deployment of the Provincial Audit Office, in the audit of education transfer payment funds, the city's auditing agency has transferred 52 auditors to form 12 audit teams. Based on the financial department, the education bureau has been selected and focused. The Ministry of Planning and other functional departments 24, spot checks 130 schools and other units. In general, the management of special funds for education in our city is relatively standardized, but the amount of violations is still found to be 10.53 million yuan. The main problems are: unregulated management, changing the use of special funds, and some projects failing to implement centralized government procurement and open bidding according to regulations. The supporting funds have not been implemented, and the dispersal of the funds for the renovation of dangerous buildings is difficult to guarantee. In response to the existing problems, the bureau submitted a comprehensive audit report to the provincial and municipal governments, and put forward opinions and suggestions for improvement work. The municipal government's 20th issue of "Weekly Emotions" should "enhance the supervision of transfer payment education funds". The title of the audit report is published in the abstract. The audit of 10 provincial key middle schools in the city is underway, mainly to supervise the income, management and use of education fees, and focus on investigating and dealing with the problem of unreasonable charges in schools.

The investment audit of key construction projects has achieved good results. The city completed 31 investment audits of key construction projects, with a total investment of 70.5 million yuan and a reduction of 11.59 million yuan. Among them, the municipal auditing bureau carried out the final audit of the three sub-projects of the municipal government relocation project, the amount of the trial was 21.836 million yuan, the nuclear reduction was 4.204 million yuan, and the nuclear reduction rate was 19.3%. The audit of 25 county and township highway construction projects arranged by the municipal level and 11 county audit bureaus is underway. The auditors have worked hard and went to the scene to seriously conduct audits from the aspects of project quality and construction capital investment, and serve the grassroots and services with practical actions. Farmers.

5. Try to complete the tasks assigned by the leadership. This year, the city's headquarters has completed the important tasks assigned by the three city leaders in the context of less preparation and heavy tasks. Among them: the Municipal Commission for Discipline Inspection sent three people to our bureau, which lasted more than one month to help investigate and deal with the economic major cases of the person in charge of the original housing provident fund management center; the municipal leadership temporarily allocated the increased financial revenue and expenditure of the xx Huaming Power Plant and the director Economic responsibility audit work; one person will be dispatched for a long time to assist relevant departments to engage in enterprise restructuring.

Fourth, strengthen the economic responsibility audit, pay attention to the use of audit results. The city completed 41 economic responsibility audit projects and 58 audit economically responsible persons, and found out that the amount of violations of the leading cadres with supervisory responsibility was 11.92 million yuan. The municipal economic responsibilities auditing projects of the leading cadres at the municipal level include the Municipal Office, the Municipal Hospital, the Municipal Transportation Bureau, the xx Technical College, the original xx medical college, the Municipal Agricultural Machinery Bureau, the Municipal Industrial School, the Municipal Science and Technology Bureau, and the Municipal Pharmaceutical Corporation. 12 units including the Municipal Food Corporation, xx Huaming Company, and the Municipal Environmental Sanitation Division. Leading cadres' economic responsibility audits have greatly promoted the supervision of cadres, broadened the cadre supervision channels, enhanced the sense of economic responsibility of leading cadres during their tenure, made scientific decision-making, administration according to law, and consciously abide by financial discipline and various integrity disciplines. At the same time, it provides a basis for party committees and governments at all levels to manage and use cadres.

Fifth, strengthen the construction of the audit team and the leadership team. At the beginning of the year, the Municipal Audit Bureau and the county audit bureaus generally conducted centralized training in the spring and carried out various forms of business learning and training. From May to June, according to the unified arrangement of the whole city, the Municipal Bureau seriously carried out the activities of rectifying the organs. By learning to mobilize, investigate problems, and analyze the causes, units and individuals have developed practical rectification measures. In particular, the members of the leadership team of the bureau dare to move the true spirit, combined with the inner-party democratic life meeting, carried out serious criticism and self-criticism, correctly evaluated the status quo of the team, and identified eight issues that need to be further strengthened and improved. Six measures to improve the work were put forward, and the situation of the party group democratic life meeting was informed to the general deputy chiefs and above. It was generally welcomed.

recommended article

popular articles