Audit Story | Secret behind law enforcement files
Author:Audit observation Time:2022.07.16
In order to regulate the order of the agricultural market operation, improve the enforcement of pesticide supervision and law enforcement, and ensure the security operation of the pesticide market, auditors keep in mind the issue of people's livelihood, and focus on the key audit priorities in their work.
Law enforcement files lead to doubt
In a certain audit, when checking the law enforcement performance of the Agricultural Law Enforcement Brigade, the audit team first set the focus on whether the non -tax income was submitted in accordance with the regulations. In doubt: "According to the administrative penalties made in the archives, and the pesticides of illegal operations are collected, how can the pesticides collected from collect?" With this question, the audit team decided to go to the agricultural law enforcement brigade to find out.
"Calm" cope with the "dark surge"
Entering the law enforcement brigade, such as the audit team, the other party has been prepared for review. According to the investigation and understanding of the audit team, pesticides have been stored in the law enforcement brigade and the taste was tangy, but the audit team started from entering the door and never smelled a hint of pesticide. With this question, members of the audit team began to discuss. Considering that law enforcement officers were more sensitive to investigation and evidence obtaining evidence, the audit team changed the inquiry method that went straight into the theme, and changed to a guided conversation. During the conversation, the audit team did not directly cut into the theme. Instead, they first asked how they usually law enforcement. When it comes to this, the personnel of law enforcement teams talked about their own law enforcement performance and results. Then the leader of the audit team said: "Your law enforcement is very effective, and you have collected so many pesticides. How do you usually keep it?" Speaking of this, the captain of the law enforcement team replied: "Well, there are too many pesticides collected. , Storage of the warehouse is high, it turned out to be put in us. Now we all put them in a warehouse elsewhere, but we are all managed by the pesticides charged in accordance with the "Measures for the Management of Punishment and Property" in accordance with the regulations. "The audit team Take a look at the scene.
Entering the scene, the pungent smell came, and the leader of the audit team asked: "How much do you know how much pesticides do you know?" The captain of the law enforcement brigade stunned and replied: "It's recorded in the file! "The members of the audit team all had the answer. The original pesticides were not available, and there were no special person management.
"Do you usually collect so many pesticides, are you all here? Then what do you deal with?" The team leader of the audit team raised questions. "We all destroyed, but we only have one company with a destruction qualification, but we have no funding support, and we can only pile up so." The law enforcement team members replied helplessly.
Answer water falling stones
Regarding the situation at the scene, the audit team had understood, and then returned to the unit to start checking the relevant pesticide management regulations. Finally, the audit team members were in front of them. The disposal costs are centralized by units with dangerous waste business qualifications, and the disposal costs shall be borne by the corresponding pesticide manufacturers and pesticide operators; if the pesticide manufacturers and pesticide operators are not clear, the disposal costs shall be tied by the local people's government in the local people's government. " Now the problem has been qualitatively implemented, and then find them to obtain evidence. As a result, the collection and storage of pesticides storage is irregular, and the collection of pesticides has not been dealt with in accordance with regulations.
In response to the problem, the audit team proposed that the competent authorities should fulfill their responsibilities, improve the construction of pesticide warehouses in accordance with the "Regulations on the Safety Management of Hazardous Chemicals", and select special personnel to manage the number of pesticides, types, quality, whether they are fake and inferior, etc., and whether they are fake and inferior. In accordance with the "Regulations on the Management of Penalties of Henan Province" and the "Regulations on the Management of Pesticide", the unified concentration of third parties with qualified pesticide entrustment for non -compliance pesticide is destroyed. Corresponding to the costs borne by pesticide manufacturers and pesticide operators shall be borne by them. If the pesticide manufacturers and pesticide operators are not clear, the disposal cost shall be borne by the county finance. The auctioneers who are qualified to qualify for the qualified pesticide bureau are auctioned by the law.
The audit has effectively promoted the strict implementation of law enforcement work procedures, ensured hidden dangers to eliminate safety hazards, and effectively prevent pesticide safety risks. (Author: Zhu Yanping unit: Audit Bureau of Zhongmu County, Henan Province)
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