Changxing County People's Congress Investigation 2021 county -level fiscal budget implementation and other fiscal revenue and expenditure audit

On July 14, Fu Weiqiang, deputy director of the Standing Committee of the County People's Congress, and his party went to the Changxing County Audit Bureau to conduct a special investigation of the county's 2021 county -level financial budget execution audit work.

At the meeting, the county audit bureau reported the implementation of the financial budget and other fiscal revenue and expenditure audits of the county level in 2021. The investigators asked detailed inquiries on the relevant questions involved in the report, and exchanged and discussed with the participants, targeting the audit work. The problems and shortcomings in the report put forward targeted opinions and suggestions.

The research team of the Standing Committee of the County People's Congress fully affirmed the work effectiveness of the county audit bureau, and believed that the audit tasks were heavy, hard work, and stressful. , Economic Security Guardian ".

The research team hopes that the county audit bureau will continue to strengthen the deterrent of audit supervision, continue to strengthen the supervision of audit rectification, and continue to promote the comprehensive establishment of a sound management system for the audited unit, and put forward three suggestions. The first is to further highlight the focus of audit and enhance the effectiveness of audit work. Focusing on the central work of serving the county party committee and county governments, the key points of the people's congress supervision, increase the policy implementation of the improvement of people's livelihood, major government investment and construction, common prosperity, etc. Audit supervision. At the same time, the audit report should be improved according to the requirements to ensure that the content of the report is detailed and standardized. The second is to further grasp the responsibility of rectification and do a good job of the second half of the audit rectification. Put the audit finding problems into the other category to propose a list of rectification, implement the responsibility of rectification, increase the efforts of tracking supervision, grasp it, and urge accountability to account for accountability; to urge the audited unit , Rectifying on time, rectification, resolutely prevent perfunctory rectification and written rectification, and solve the problem of repeated trials from the source. The third is to further strengthen the use of results and improve the institutional mechanism. Use the use of audit rectification and audit results, promote relevant departments to establish a sound system, and form an institutional mechanism that regulates the operation of fiscal funds, so as to better play the important role of auditing supervision "cure for diseases and prevention"; Use big data resources to increase the sharing of audit supervision results.

Author: Wu Yan

Author Unit: Changxing County Audit Bureau, Changxing County, Huzhou City, Zhejiang Province

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