Implementation opinions of the people's livelihood engineering audit supervision
In order to give full play to the role of audit supervision and effectively guarantee the smooth implementation of the people's livelihood project, according to the spirit of the relevant archives at the higher level, combined with the actual situation of our district, we will further strengthen the audit supervision of the people's livelihood project in our district and put forward the following opinions:
First, fully understand the great significance of the in-depth implementation of the people's livelihood project. The in-depth implementation of the people's livelihood project is a major measure to thoroughly implement the spirit of the 17th Party Congress, deepen the study and practice of the scientific development concept, and build a harmonious Tunxi; it is an effort to solve education, medical care, health, The social security and other people's most concerned, most direct and most realistic issues of vital interests, the implementation of the central and provincial "guarantee growth, protect the people's livelihood, security and stability" decision-making; is a high degree of attention to low-income groups and vulnerable groups, and constantly improve urban and rural The living standards of the residents have enabled the broad masses of the people to share specific measures for reform and development. All relevant departments should fully understand the great significance of the in-depth implementation of the people's livelihood project, further enhance their sense of responsibility and mission, strengthen the audit and supervision of the people's livelihood project, ensure the implementation of the people's livelihood policy, and give full play to the audit supervision to promote the first rise of the river and maintain the society. Positive role in stability.
Second, clarify the audit content, highlight the audit focus on the development of audit plans. We must continue to adhere to the principle of "full audit and highlight key points", correctly grasp the economic and social development situation, timely understand the overall situation of the implementation of the people's livelihood project in our district, and combine the actual work of the audit work to scientifically plan the audit work of the people's livelihood project and reasonably audit the people's livelihood project. Each task is included in the annual project plan. Through solid audit work, efforts are made to promote the decision-making and deployment of district committees and district governments to be more effectively implemented and implemented.
Strengthen fund supervision. It is necessary to further strengthen the audit of the fundraising, management and use of the people's livelihood projects, and ensure that the funds for people's livelihood projects truly benefit the general public. In the audit process, according to the different characteristics and requirements of the people's livelihood project, it is necessary to pay attention to whether the funds allocated by the higher-level finances are in place, whether the supporting funds shared by the level and township finances are in place; whether the allocation of project funds is timely; Whether it is open or transparent; whether the project funds are being misappropriated; whether there is any reduction in the standard issuance or deduction of funds for interception; whether there are false reports, fraudulent fraud, and fraudulent use of financial funds; whether there is loss or waste; whether or not the name of the people's livelihood project is disguised to increase the burden on the people.
Guarantee the quality of the project. In view of the particularity of engineering construction projects, we must carry out follow-up audits and rolling audits in a planned and step-by-step manner. If necessary, extend the relevant matters of audit construction, design, construction, supervision, procurement, etc., and effectively guarantee the quality of project construction and maintenance. The interests of the people. In the audit process, it is necessary to pay attention to whether the project approval is compliant and timely; whether there is Zhang Guan Li Dai in the project implementation; whether the bidding complies with relevant regulations, whether there are fraud and subcontracting and illegal subcontracting behavior; whether the engineering contract is legal, effective, complete and feasible Whether the project supervision is effective; whether the project cost is real; whether the economic and social benefits of the investment are good; whether the post-management of the project is scientific and achieves the intended purpose.
Strengthen analytical research. In the process of implementing the audit, we must persist in exposing the problems and investigating the problems, while strengthening the assessment of the use of project funds, and promoting the use of financial funds. It is necessary to give full play to the constructive role of auditing, pay close attention to the situation of system construction, mechanism operation, database management, etc., and strengthen the analysis and research on the issues of universality, orientation and emergence in the audit process. Sexual opinions and suggestions to promote the further improvement of various systems and the further improvement of management level.
Increase the intensity of rectification. The audit department should further strengthen communication with the district and people's livelihood project coordination leading group office, strengthen cooperation with the discipline inspection and supervision and judicial organs, improve and improve the accountability system, increase the handling of penalties, and violate the law and discipline violations of the vital interests of the people. According to the "Audit Law", "Regulations on Punishment of Financial Violations" and other laws and regulations to deal with, the relevant responsible person's responsibility shall be investigated; if a crime is constituted, criminal responsibility shall be investigated according to law. According to the relevant provisions of the audit results announcement, the district government approved the approval of the results of the people's livelihood engineering audit, and combined with social supervision and public opinion supervision, strengthen audit rectification, timely correct the problems found in the audit, and ensure the smooth implementation of the people's livelihood project.
Third, strengthen organizational leadership, and effectively ensure the smooth implementation of the people's livelihood project to strengthen organizational security. It is necessary to further establish and improve the people's livelihood engineering auditing and leading institutions with the main responsible comrades of all relevant departments and units as the first responsible person, and to decompose the people's livelihood engineering auditing tasks according to the division of responsibilities; to strengthen and implement the communication between the units responsible for solving the people's livelihood projects and the cooperative units. Cooperate with each other to achieve their respective duties, information sharing, and smooth communication. Within the scope of audit duties, according to the audit results, increase the intensity of follow-up supervision, report the major issues found in the audit to the district government in a timely manner, and notify the relevant units. By strengthening leadership and improving the mechanism, it will provide more effective organizational guarantee for the people's livelihood engineering audit work.
Strengthen team building. Various measures were taken to further strengthen team building, integrate audit resources, promote the use of advanced auditing techniques and means, improve audit efficiency, and better serve the overall situation of people's livelihood projects.
Explore the way audits are conducted. The people's livelihood engineering audit work points are extensive. The auditing department should give full play to the role of special audit investigations, discover, research and solve problems from a macro level and a global level, and promote the implementation of various policies for benefiting the people. By adopting an effective auditing approach, we will further strengthen auditing supervision and strive to ensure the smooth implementation of the people's livelihood project.
First, fully understand the great significance of the in-depth implementation of the people's livelihood project. The in-depth implementation of the people's livelihood project is a major measure to thoroughly implement the spirit of the 17th Party Congress, deepen the study and practice of the scientific development concept, and build a harmonious Tunxi; it is an effort to solve education, medical care, health, The social security and other people's most concerned, most direct and most realistic issues of vital interests, the implementation of the central and provincial "guarantee growth, protect the people's livelihood, security and stability" decision-making; is a high degree of attention to low-income groups and vulnerable groups, and constantly improve urban and rural The living standards of the residents have enabled the broad masses of the people to share specific measures for reform and development. All relevant departments should fully understand the great significance of the in-depth implementation of the people's livelihood project, further enhance their sense of responsibility and mission, strengthen the audit and supervision of the people's livelihood project, ensure the implementation of the people's livelihood policy, and give full play to the audit supervision to promote the first rise of the river and maintain the society. Positive role in stability.
Second, clarify the audit content, highlight the audit focus on the development of audit plans. We must continue to adhere to the principle of "full audit and highlight key points", correctly grasp the economic and social development situation, timely understand the overall situation of the implementation of the people's livelihood project in our district, and combine the actual work of the audit work to scientifically plan the audit work of the people's livelihood project and reasonably audit the people's livelihood project. Each task is included in the annual project plan. Through solid audit work, efforts are made to promote the decision-making and deployment of district committees and district governments to be more effectively implemented and implemented.
Strengthen fund supervision. It is necessary to further strengthen the audit of the fundraising, management and use of the people's livelihood projects, and ensure that the funds for people's livelihood projects truly benefit the general public. In the audit process, according to the different characteristics and requirements of the people's livelihood project, it is necessary to pay attention to whether the funds allocated by the higher-level finances are in place, whether the supporting funds shared by the level and township finances are in place; whether the allocation of project funds is timely; Whether it is open or transparent; whether the project funds are being misappropriated; whether there is any reduction in the standard issuance or deduction of funds for interception; whether there are false reports, fraudulent fraud, and fraudulent use of financial funds; whether there is loss or waste; whether or not the name of the people's livelihood project is disguised to increase the burden on the people.
Guarantee the quality of the project. In view of the particularity of engineering construction projects, we must carry out follow-up audits and rolling audits in a planned and step-by-step manner. If necessary, extend the relevant matters of audit construction, design, construction, supervision, procurement, etc., and effectively guarantee the quality of project construction and maintenance. The interests of the people. In the audit process, it is necessary to pay attention to whether the project approval is compliant and timely; whether there is Zhang Guan Li Dai in the project implementation; whether the bidding complies with relevant regulations, whether there are fraud and subcontracting and illegal subcontracting behavior; whether the engineering contract is legal, effective, complete and feasible Whether the project supervision is effective; whether the project cost is real; whether the economic and social benefits of the investment are good; whether the post-management of the project is scientific and achieves the intended purpose.
Strengthen analytical research. In the process of implementing the audit, we must persist in exposing the problems and investigating the problems, while strengthening the assessment of the use of project funds, and promoting the use of financial funds. It is necessary to give full play to the constructive role of auditing, pay close attention to the situation of system construction, mechanism operation, database management, etc., and strengthen the analysis and research on the issues of universality, orientation and emergence in the audit process. Sexual opinions and suggestions to promote the further improvement of various systems and the further improvement of management level.
Increase the intensity of rectification. The audit department should further strengthen communication with the district and people's livelihood project coordination leading group office, strengthen cooperation with the discipline inspection and supervision and judicial organs, improve and improve the accountability system, increase the handling of penalties, and violate the law and discipline violations of the vital interests of the people. According to the "Audit Law", "Regulations on Punishment of Financial Violations" and other laws and regulations to deal with, the relevant responsible person's responsibility shall be investigated; if a crime is constituted, criminal responsibility shall be investigated according to law. According to the relevant provisions of the audit results announcement, the district government approved the approval of the results of the people's livelihood engineering audit, and combined with social supervision and public opinion supervision, strengthen audit rectification, timely correct the problems found in the audit, and ensure the smooth implementation of the people's livelihood project.
Third, strengthen organizational leadership, and effectively ensure the smooth implementation of the people's livelihood project to strengthen organizational security. It is necessary to further establish and improve the people's livelihood engineering auditing and leading institutions with the main responsible comrades of all relevant departments and units as the first responsible person, and to decompose the people's livelihood engineering auditing tasks according to the division of responsibilities; to strengthen and implement the communication between the units responsible for solving the people's livelihood projects and the cooperative units. Cooperate with each other to achieve their respective duties, information sharing, and smooth communication. Within the scope of audit duties, according to the audit results, increase the intensity of follow-up supervision, report the major issues found in the audit to the district government in a timely manner, and notify the relevant units. By strengthening leadership and improving the mechanism, it will provide more effective organizational guarantee for the people's livelihood engineering audit work.
Strengthen team building. Various measures were taken to further strengthen team building, integrate audit resources, promote the use of advanced auditing techniques and means, improve audit efficiency, and better serve the overall situation of people's livelihood projects.
Explore the way audits are conducted. The people's livelihood engineering audit work points are extensive. The auditing department should give full play to the role of special audit investigations, discover, research and solve problems from a macro level and a global level, and promote the implementation of various policies for benefiting the people. By adopting an effective auditing approach, we will further strengthen auditing supervision and strive to ensure the smooth implementation of the people's livelihood project.
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