The Henan Provincial Audit Office with a solid and effective audit and rectification service in the province's high -quality development overall situation

In recent years, the Henan Provincial Audit Office has regarded the implementation of the implementation of the implementation of the problems and the implementation of the problem rectification of the audit as a specific action to implement the "two maintenance", improved the institutional mechanism, strengthened the implementation of the supervision, promoted the disclosure of problems, standardized management, and promoted reforms. The second half of the article ". Since 2020, through audit and rectification, the income increase will be 43.065 billion yuan, and the funds are allocated 34.562 billion yuan. 2796, formulated 6034 rectification measures, and effectively served the province's "top ten strategies" and the overall situation of high -quality development.

1. Strengthen organizational leadership and provide strong guarantee

The Henan Provincial Party Committee and the Provincial Government attach great importance to auditing rectification work, and take active effective measures to strengthen organizational leadership of audit rectification. Lou Yangsheng, Secretary of the Provincial Party Committee and Director of the Provincial Party Committee Audit Committee, Wang Kai, Governor and Deputy Director of the Provincial Party Committee Audit Committee. Reporting, the research and deployment reflect the implementation of the problem rectification. When researching and deploying this year's audit and rectification tasks, Lou Yangsheng, secretary of the Provincial Party Committee, emphasized: "Dare to dare to be really hard, strictly do a good job of auditing" the second half of the article ", list the list of problems, compact the responsibilities of rectification, one by one, one by one, one by one, one by one. Xie's rectification is in place, and the rules are established to establish and block the loopholes. "Governor Wang Kai asked:" The audit unit must adhere to the problem orientation, carry the responsibility of rectification, and list the list of the headquarters and the system, establish a list, establish a ledger, , Pure time limit, recipient number, seeking truth from facts, rectification in accordance with laws and regulations. "

The General Office of the Henan Provincial Party Committee and the Provincial Government General Office have issued the "Opinions on Further Strengthening Audit Rectification" and "Implementation Rules for the Establishment of and Implementation of the Rectification Mechanism of Henan Province" Long -term mechanisms, compact the responsibilities of various departments at all levels in the audit rectification work. In particular, the system of audit rectification meeting for the convener of the governor was established. The joint meeting office is located in the Provincial Audit Office. Regularly convene a meeting to study the implementation of the implementation of the audit Office's issues and major difficulties. The audit unit improves the institutional mechanism. Since the establishment of the system, 6 joint meetings have been held, 385 were issued and rectified and supervised, and 21 false rectifications were found. Relevant areas and departments were requested to give account accountability 76. At present, all cities and counties in Henan Province have established a joint conference on the rectification rectification of the audit at the same level as required to strengthen the coordination and promotion of the audit of the audit at the level.

2. Track supervision in accordance with the law and effectively promote rectification

The Standing Committee of the People's Congress of Henan Province conscientiously implemented the "Opinions of the General Office of the Standing Committee of the National People's Congress on further strengthening the Standing Committee of the People's Congress of the People's Congress at all levels to find out the supervision of outstanding issues and rectification." Method measures, organize special forces to strengthen the supervision of the results of the audit rectification of governments and relevant departments at all levels, and effectively promote auditing to find out the implementation of problems rectification and implementation of problems, deal with discipline and illegal issues, and improve institutional mechanisms. Especially since 2021, in addition to listening and reviewing the provincial budget implementation and other fiscal revenue and expenditure audit reports, the Henan Provincial People's Congress Standing Committee has organized the provincial government and the provincial government and the more prominent issues of 3 to 5 provincial direct provinces. The department's audit rectification report conducted a satisfaction evaluation, and the evaluation results were submitted to the Provincial Party Committee and copied them to the provincial government. If he is not satisfied with the results of the assessment, the Standing Committee of the Henan Provincial People's Congress has instructed the provincial government and relevant departments to continue to rectify, and reported the rectification situation again at the next meeting of the Standing Committee of the Provincial People's Congress. The Standing Committee of the National People's Congress will start inquiries and investigations in accordance with the law and investigate specific issues.

Third, strictly fulfill responsibility and ensure quality effects

First, the audit unit strictly performs the main responsibility of the audit rectification. Regarding the issues involved in Henan found by the Audit Office, the governor as the first responsible person in the rectification work leads the general manager, and the deputy governors should grasp the implementation of rectification and implementation in charge of the division in accordance with the requirements. Regarding the issues of provincial budget execution and other fiscal revenue and expenditure audits, relevant provincial units and municipal and county governments can take the responsibility of rectification, take the initiative to act, and complete the rectification tasks as required. In the 2020 provincial budget implementation and other fiscal revenue and expenditure audits, 35 units including the Henan Provincial Development and Reform Commission, the Industry and Information Commission, and the Finance Department held a rectification task of the party group conference or special meeting. 49 units including the Social Security Department and the Water Resources Department have formulated an implementation plan for audit rectification, and solidly advanced the implementation of rectification. The Henan Provincial Public Security Department has established the audit rectification leadership group with the main responsible comrades and members of the party committee as the deputy team leader to clarify the responsibility of the main body of the party committee, the responsibility of the Ministry of Police Security, and the direct responsibility of the relevant units. The work pattern of the leadership leadership, the lead unit follow -up, and the responsible unit directly reforms ".

Second, the competent authorities strictly fulfill the responsibility for the supervision and management of audit rectification. Regarding some universal, tendencies, and signs, the relevant competent authorities, while rectifying the specific issues, do one of them, improve the system, and promote both specimens. For example, the Henan Provincial Department of Finance's universal issues on the existence of budget performance management issued the "Notice on Strengthening the Management of Provincial Budget Indicators Library" and "Interim Measures for the Management of Henan Provincial Budget Performance Index Management Library" The budget performance index system has initially built the provincial budget performance index library covering 16 common projects and 19 industry fields, which basically achieved the "three full coverage" of performance target management, performance operation monitoring, and performance evaluation. When the Henan Provincial Rural Revitalization Bureau led the rectification of the province to consolidate and expand and expand the results of poverty alleviation results, the province will involve 270 issues involving the results of poverty alleviation and classification and classification to relevant provinces and municipalities and related business offices. There are relevant departments, relevant provinces, and relevant departments of relevant provinces, and relevant departments to realize the rectification models of horizontal to departments, vertical to municipal counties, and internal rooms. During the rectification period, 269 issues have been rectified, and the rectification rate has reached 99.6% , 95.278 million yuan of funds to revitalize or recover funds, handle 22 responsible persons, and establish 90 rules and regulations. Third, the audit organs strictly perform the responsibility for inspection by audit rectification and supervision. In August 2020, the Henan Provincial Audit Office formulated the "Measures for the Supervision and Inspection and Inspection and Inspection and Inspection and Inspection and Inspection of Henan Provincial Audit Department", established and improved the reporting report and supervision and inspection mechanism, and continuously improved the quality and efficiency of supervision and inspection. First, implement account management. All the issues reflected by the audit (survey) report, the important information of the audit, and the transfer of audit matters, and the suggestions made, all the rectification accounts were established. After the rectification period expired, the rectification results of the feedback from the audited unit were reviewed. When the sales number reaches the sales standard, the supervision of the sales number is urged to continue to rectify, so as to achieve a full -cycle management of the full -cycle of accounts, urging, and sales numbers. Second, do a good job of normalized inspection. When implementing the audit project, Henan audit organs use supervision and inspection of previous audit findings to discover the rectification of problems as a audit content, include the audit implementation plan, verify the authenticity and integrity of the rectification results, and make objective evaluations in the audit report. For issues such as false rectification, rectification, and committing, and other issues, they are transferred to relevant departments to account for accountability. Third, "look back" in real time. The Henan Provincial Audit Office relying on the Provincial Audit Rectification and Rectification Joint Conference Office to increase the on -site inspection and verification of major issues and key matters. For example, in the verification of the review and rectification of the relocation of the Yellow River beach district, there were false rectification problems in individual units, and the problems were immediately transferred to the local government to deal with it, and the relevant responsible person was held accountable. Audit agencies in the jurisdiction of Henan have also continuously increased their "look back" for audit rectification. In April 2022, the Puyang Municipal Audit Bureau organized a 2021 audit to find out the "look back" promotion of the monthly activities; the Luohe City Audit Bureau from July to November 2021 to 2019 and 2020 All audit projects at the Henan Provincial Audit Office and the municipal level have found problems, carry out special actions of the audit rectification "look back", and promote the allocation of various types of special funds such as the renovation project of the old community, the affordable settlement project, and the government bonds of 223 million yuan. Promote the establishment and improvement of 25 items; the Audit Bureau of the Jiyuan Demonstration Zone will "look back" on the discovery of problems in the past 3 years from September to October 2021 to promote the payment of financial funds of 278 million yuan, reduce fiscal appropriation or subsidies 16.47 million yuan, the funds of 405 million yuan in the restore channels, 485 million yuan of funds allocated, and the amount of investment reduction of 19.61 million yuan. Organize 77 people. Fourth, insist on changes while trial. During the audit process, the problems discovered were transferred to the local government or verified and urged the rectification by the audit unit, and the "discovery problem -establishment of ledger -timely transfer -one -by -one sales number" rectification work mode can be implemented Promoting reform, welcomed and supported by the audit unit. If the poor have not enjoyed the funding subsidies such as education and medical care, the regional rectification is involved, and people will be implemented soon. The Kaifeng City Audit Bureau directly issued a notice of rectification during the audit process, requiring the audit unit to rectify the limited time, and reflect the rectification results in the audit report; if the rectification cannot be rectified immediately, the audit team fully considers the rectification time limit, active and active and active and active and active and active and active and active and active and active and active and active and active and active and active and active and active and active and active and active and active and initiative. The audit unit discusses and formulate a rectification plan to promote the implementation of rectification as soon as possible. Fifth, remind early warning. For the typical, universality, tendency issues, and repeated crimes of the audit, strengthen research and analysis, and the relevant units are issued after sorting out and reminding relevant units to avoid repeating the same or similar issues. This year, the Henan Provincial Audit Department organized the information to refine the audit laws and regulations, the audit report issued in recent years, the typical cases transferred by the transferred cases announced by the Audit Department, and the formation of the "leading cadres' common policy regulations and regulations for leading cadres to perform economic responsibilities and regulations. "Common Risk List" "Send relevant units and leaders for reference, which is of great guiding significance for leading cadres to understand relevant laws and regulations, responsibilities, and risk points of responsibilities.

4. Strengthen collaboration and strengthen the use of results

In order to consolidate the completion of the audit and rectification work and strengthen the use of audit results, the Henan Provincial Audit Department actively strengthened the cooperation with the Henan Provincial Discipline Inspection Commission, the Provincial Party Committee's Inspection Office, the Organization Department of the Provincial Party Committee, and the Provincial Public Security Department In the aspects of the investigation and punishment of case clues, the use of audit results, and the rectification of problems, it has strengthened collaboration to form a "one game" pattern of auditing and rectification in the province. The Henan Provincial Discipline Inspection Commission amends and improves the "Operation Regulations on the Disposal of the Commission for Discipline Inspection of the Chinese Communist Party of China", "Reconstruction of the Henan Provincial Commission for Discipline Inspection and Supervision Commission's Institute of Discipline Inspection and Supervision Commission", further regulates the processing process of auditing transfer problems, and establishing and improving the integrity government Archives, incorporating economic responsibility audit and natural resource assets' departure results and rectification situation into the content of the insights of the audit leader cadres as an important reference for political ecological research and party style and clean government opinions. The Organization Department of the Henan Provincial Party Committee regards the results and rectification of the audit and rectification as an important reference for the assessment, appointment, removal, and rewards and punishments. Archives, as an important part of the annual assessment of leadership and leading cadres. The Henan Provincial Party Committee's inspection office and the implementation of the "Cooperation Measures for the Party Committee of the Henan Provincial Party Committee and the relevant matters of the audit organs", clarify the collaborative matters before the patrol, during the tour, and after the tour, and strengthen the integration of inspection supervision and audit supervision. The Henan Provincial Department of Finance issued the "Notice on Strengthening the Financial Supervision of the Provincial Financial Enterprise" and the "Measures for the Management of the Management of Financial Enterprises in Henan Province", make full use of the audit results, and continuously supplement the state -owned financial capital supervision system and shortcomings of mechanisms. , Accelerate the formation of the "1743" state -owned financial capital regulatory system. Supply: Shao Yingnan, Henan Provincial Audit Office, Zhao Yingxing, Cheng Weidong

Edit: Liu Feifei

Review: Ma Ming

Coordinating: Ma Qisheng

- END -