Gao Tang County explores the new model of "inspection and review"

In recent years, the Audit Office of the Gaotang County Party Committee of Shandong Province and the county party committee inspection office based on the "patrol depth" and "thorough", fully combine the authority of inspection with the professionalism of the audit, actively explore the "inspection linkage" working model, deepen the "inspection inspection inspection +Audit "linkage supervision effect, continuously strengthened the joint supervision and supervision of inspections, achieved a superposition effect of 1+1> 2, enlarged the comprehensive effect of inspection and supervision and audit supervision, and achieved a dual improvement of political medical examinations and economic inspection.

Co -planning the "inspection" mechanism. On the basis of summing up the previous collaborative experience, this year, the Gao Tang County Audit Bureau and the County Party Committee Inspection Office, through in -depth exchanges and planning, study and formulate the "Interim Measures for the Inspection Links" to provide a more complete institutional guarantee for deepening supervision and supervision effects. The "Measures" clarify the objects and methods of inspection and review linkage, determine the key areas and key matters of the supervision, and use the inspection synchronization, first review, follow -up after review, mixed group, and other methods in accordance with the supervision and inspection of departmental units. Link work. Establish a working mechanism of the pre -review of the preliminary period of the inspection review, the mid -term collaboration, and the use of later results, and realize the two -way linkage of planning, organizational implementation, and sharing of results.

Co -agreed on the "inspection" plan. Before the annual plan was planned, the Gaotang County Audit Bureau and the County Party Committee's inspection office fully conference to conduct inspections and audit project requirements, studied and discussed projects that could be jointly implemented in inspections and audits, and planned the planning of the "Inspection Liana" plan to report to Gao Tang respectively The county committee audit committee and the county party committee inspection team were reviewed. After joint negotiation between the two parties, this year, Gao Tang County has determined to conduct a special supervision as a "inspection synchronization" project to jointly conduct inspections and audit work. At the same time, in accordance with the audit situation provided by the Audit Bureau, the Inspection Office preferentially considers the party group and the party group of the Gaotang County Judiciary Bureau as the first round of inspection units of the Gaotang County Party Committee, and adopted the "first trial and then tour" model to carry out on -site inspections; the Audit Bureau According to the inspections of the feedback of the inspection office, the Gao Tang County Statistics Bureau and the Party History Research Center are included in the annual audit project plan, and the "first -time tour review" model is adopted to carry out the economic responsibility audit of the leading cadres of the department. At present, the Judicial Bureau and the Finance Bureau project have been completed, and the project of the Bureau of Statistics and the Party History Research Center is underway.

Jointly promote the "inspection" supervision. The first is to establish a special class. The Gaotang County Audit Bureau and the County Party Committee Inspection Office clearly stated that a deputy department -level cadre and a staff member formed a special class to communicate regularly, communicate with each other, analyze and formulate countermeasures, jointly promote the supervision of "inspection and review", and continuously improve the supervision joint effort Essence The second is the "living situation". The inspection team and the audit team provided relevant information to the other party according to the different modes of "inspection and review" according to the situation, and according to the procedure, so as to share information sharing and resource sharing. During the supervision of the "first patrol and then review", the inspection office provided the relevant information of the inspection work of the inspection unit in accordance with the procedure to the audit bureau, and the inspection team leader provided the "living situation" to the audit team in person; "first trial first trial first trial During the "supervisor, the audit bureau provided the audit unit's audit report and related information to the inspection office in recent years, and the audit team leader or chief trial provides a" living situation "to the inspection team in person. The third is the "Four Unification" synchronous supervision. When the "Inspection Examination" was carried out, in accordance with the actual actual situation, the work plan for patrol review was formulated to clarify the key, linkage methods and relevant requirements of the inspection review, and posted the inspection announcement and audit publicity respectively. Go to unified mobilization, unified place, unified implementation, and unified petitions to ensure the consistency of work development.

Use the results of "inspections" together. The first is to share doubts. Regarding the supervision objects determined by inspections and audits, during the linkage period, the inspection team and the audit team regularly held a conference on the inspection and audit meeting. The doubts within the audit scope of the inspection were submitted to the audit team through viewing the accounts, flipping vouchers, data The analysis is confirmed; the account management discovered by the audit is irregular, and the doubts of the signs and tendencies of the audit. If the inspection needs to be used for further understanding, the inspection team will be inspected and focused on the inspection team. The second is sharing work report. When the two parties are supervised during the linkage or after the linkage, the inspection team and the audit team can view and use the other party's work report. The problem, expand the use and transformation of results. The third is to share rectification results. For similar issues found by the inspection team and the audit team, the inspection team and the audit team can be included in their respective inspection reports and audit reports. After the rectification of the inspection and audit unit, the rectification results can be used as the basis for the two parties to inspect and verify the rectification situation.

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