Summary of the work of the Audit Bureau in 2019

From January to November 2019, the xx County Audit Bureau completed a total of 44 audit projects, 10 trials, and investigated and dealt with various types of violations of 18.52 million yuan. After auditing, the funds should be paid 6.45 million yuan, and 4 cases were transferred to the discipline inspection and supervision department. . The audit supervision played a positive role in further promoting the audit county to accelerate the realization of leap-forward development.

Establish and improve the public finance system In 2019, the xx county audit bureau audited 19 financial, local tax and first-level budget units, including the implementation of the county-level financial budget for the county finance bureau, the county tax bureau's tax collection and management, and five departments. The implementation of the unit budget, the financial and financial revenues and expenditures and final accounts of the five townships, and the special audit investigations of the eight towns such as the township financial status and expenditure structure, the audit found that the amount of violations of various disciplines was 6.62 million yuan, and the financial should be paid 2.16 million yuan.

Improving auditing methods In 2019, according to the provincial government's standardization requirements for economic responsibility auditing and auditing economic audit auditing experience, the township chief's economic responsibility audit focused on auditing government debt issues and actively exploring the government debt early warning mechanism. Suggestions and measures to strengthen and improve the financial management level of townships and towns, and comprehensive evaluation from the aspect of individual performance. From January to November, the Audit Bureau completed a total of 17 units of 17 leading cadres economic responsibility audits, and found that the amount of violations was 3.36 million yuan. The results of economic responsibility audits have been used as an important reference for the management of auditing leading cadres, and they have been included in the cadres' assessment of integrity.

Strengthening the audit of fixed assets investment In 2019, the xx county audit bureau arranged the audit of four capital construction projects, such as the completion of the Times Square, and found that the car was one of the top ten projects in the county in 1997. From the end of XX to the end of XX, the actual investment has reached 30.297 million yuan, of which bank loan funds accounted for 95%. However, due to the fact that the residential houses in front of the station have not been demolished, the main functions of the station have not been put into use so far, and the economic and social benefits cannot be Get reflected. After the audit results were disclosed in the same-level report, the county government has instructed the relevant departments to seriously conduct investigations and studies and propose rectification plans.

Highlighting the special audit investigation In 2019, the xx County Audit Bureau, in accordance with the spirit of the five-year planning of the Audit Commission and the Municipal Bureau, focused on the government's work priorities, economic work difficulties, and social concerns, and the Audit Bureau increased the intensity of special audit investigations and achieved good results. In November and November, 11 audit investigation projects were completed, of which 4 were synchronized and 2 were synchronized. The main problems found in the audit of the minimum living security funds for urban and rural residents include the index of the number of subsistence allowances, the average amount of subsidies, and the irregular operation of the subsistence allowances. The county government’s special study introduced the minimum living allowance for urban and rural residents in xx counties. The Rules of Work Operation effectively ensure the basic needs of the vulnerable groups. In the investigation of the public funds audit of the county's administrative institutions, it was found that the hospital's business entertainment expenses, bus expenses, and travel expenses accounted for 47.22% of the public expenditure, and some units' business entertainment expenses were seriously overrun. The problems disclosed in the audit investigation caused the leaders of the city and county to attach great importance to it. Mayor Liu Qi made important instructions for this purpose. The county magistrate Zhang Fangyi instructed the relevant departments such as finance and supervision to carry out comprehensive rectification. The county government has issued a series of policies and measures to control public expenditures on the problems of public fund management, including expanding the centralized accounting scope of budget accounting, controlling the total amount of business hospitality, and formulating the “three unified two fixed points” for bus management. Provisions and serious investigations into cases of wasting public funds.

Focusing on investigating and handling major cases In 2019, the xx County Audit Bureau, in accordance with the requirements of “comprehensive auditing and highlighting key points”, the auditing bureau paid attention to discovering illegal and disciplinary clues in the audit work, vigorously investigated and handled major cases, and has transferred cases to the discipline inspection and supervision department. Involving many leading cadres, the audit has played a positive role in maintaining economic order, serious financial discipline, and strengthening the building of a clean government.

Strengthening the guidance In July 2019, the xx County Audit Bureau organized 55 comrades to participate in the business knowledge training of the Municipal Auditing Association. In August, an internal audit work symposium was held to recommend the city-level internal audit advanced units and advanced individuals, and selected outstanding projects to participate in the municipal level. Evaluation, organization of internal audit research papers and selection. The Audit Bureau also organized the second member representative conference of the xx County Internal Audit Association at the end of August. President Yang Lixiang gave a work report entitled "Comprehensive implementation of the scientific development concept and efforts to promote the development of internal audit work." The report summarizes the achievements of the internal audit work in the past year and requests for future work. The conference also arranged typical speeches and paper exchanges.

Pilot work of the audit project In 2019, the xx county audit bureau arranged the pilot program of the Audit Commission's No. 6 order and the computer-aided audit pilot according to the plan of the beginning of the year, and the Economic Responsibility Audit and Evaluation Pilot was separately arranged by the Accounts and Investment Division. Pilot of performance audit of fixed asset investment. The pilot has achieved good results, and the business will be discussed and discussed on the pilot experience, and gradually improved and standardized.

Establish and improve the audit review system In 2019, the xx county audit bureau improved the audit quality control system, clarified audit behavior, and improved the quality of audit results and audit work. The audit bureau was equipped with the chief auditor and introduced the “xx county” in early July. Audit Bureau Audit Review Work Method. The "Measures" further clarified the three-level review system, effectively promoting auditors to establish a rigorous and meticulous work style, and enhance responsibility awareness and quality awareness.

Advance the integration of financial audits In 2019, the xx County Audit Bureau, in accordance with the requirements of the Provincial Department's "Guiding Opinions on Promoting the Integration of Financial Auditing", combined with the actual situation of the auditing county, the Audit Bureau issued the "xx County Audit Bureau's financial audit integration in October." The Implementation Opinions on the Work of Chemicalization, the opinions on the work objectives, scope and content of the financial audit integration.

Advance audit return visit system In 2019, the xx county audit bureau fully implemented the audit department's annual activities of “rigorous and meticulous and quality improvement” to improve the quality of audit work. The audit bureau conducted an audit return visit to the audited entity in November, and returned to the audit. The content includes audit decisions, implementation of audit opinions and recommendations, auditors' work attitudes, style of work discipline, and advice and requirements for audit work under the new situation. In order to maintain audit authority, improve audit quality, establish auditors' integrity and audit awareness, and promote the audited units to further strengthen internal management.

>>More the same topic article Audit Bureau 2019 work summary · Construction Bureau 2019 year-end work summary · Wage welfare retirement section 2019 work summary · 2019 district construction work summary · County Plant Protection Station 2019 treatment work summary · Civil Affairs Bureau Office 2010 Summary·Environmental Protection Bureau 2019 Annual Work Summary·County Product Quality Supervision and Inspection Institute 2019 Annual Work Summary·Highway Toll Station 2019 Annual Work Summary
View More>> Administrative Logistics Summary