The initial results of the audit of the Tongchuan District Audit Station "Three Assets" audit

As of the end of July, the 2 -month -old village (community) collective "three capital" management audit surveys are close to the end. The 4 internal audit supervision and guidance groups of the Tongchuan District Audit Bureau uses side guidance, side training, side answers, and summaries.Methods, promote the construction of grass -roots supervision and governance mechanisms, and effectively give play to the efficiency of audit stations in the area.

This audit focuses on the establishment and implementation of the "three capital" management systems of the village (community) collective "three capitals", the use of special funds management, and the change of fixed assets, etc., covering 64 villages (communities) in 19 towns and villages.There were 132 issues such as compliance, Shapingtang management in place, and inconsistent fixed assets, involving a amount of 76.4472 million yuan, recovering 254,300 yuan of funds, 21 related systems, and 4 cases of clues to the case.Next, the internal audit supervision and guidance team will continue to pay attention to the rectification of auditing problems, further improve the relevant work system of internal audit, and build a new model of grass -roots supervision.

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