Chengyang Audit "Combination Boxing" strikes "stubborn illness"

The Audit Bureau of the Chengyang District has comprehensively promoted the reconstruction of the audit rectification process, systematic reconstruction and mechanism innovation, played "combination boxing", introduced new systems and new measures, and established the "multi -one" of "top coordination, special class promotion, collaborative supervision" The audit rectification mechanism has made a comprehensive audit "second half of the article", forming a unique audit rectification "Chengyang model".

The system first, build a new mechanism for audit rectification. The "Interim Measures for Audit and Rectification of Chengyang District in Qingdao City" was issued, and under the leadership of the District Committee Audit Committee, the Office of the District Committee Audit Committee and the District Audit Bureau inspected and supervised, the relevant competent departments urged the management, the specific implementation of the audit unit, the coordination of relevant agencies coordinated Local audit rectification work mechanism.

Top grid coordinates to establish new mechanisms for rectification collaborative supervision and promotion. In the city, the city's first establishment of audit and rectification work classes and the establishment of an audit rectification and interview mechanism. Rectify the joint supervision mechanism of multiple departments.

Reconstruction of the process to achieve the "double -ring driver" internal and external internal and external. The main responsibility of the rectification unit starts the "inner ring driver". Rectifying responsible units to study the rectification work plan, clarify the rectification measures, responsible persons, and complete time limit; regularly report to the rectification exhibition in accordance with the requirements of the inspection and audit department, and report the rectification report in accordance with regulations in a timely manner. Standardize rectification and implementation of the "outer ring driver" to speed up the supervision procedures. The "System of Rectification and Implementation of the Audit Conclusions of the Chengyang District Audit Bureau" and the "Specificational Specifications for the Rectification of Audit Conclusion Rectification", further rationalize the internal division and work process, implement the ledger system and tracking supervision system, improve the implementation of the audit rectification and supervision office implementation implementation Force, form a rectification supervision and supervision internal working system that forms a overall scheduling of regulations, the implementation of the business department's specific implementation, and the audit team.

Open the pulse and fully play the role of "preventing diseases and treating diseases". Complete the common problems found in the audit in recent years, analyze the accuracy, analyze the cause, and put forward improvement of suggestions. "Report" actively played an important role of "preventing diseases"; "List and Rectification Guidelines for Audit and Discovery Frequently Asked Questions and Rectification Guidelines" was issued to strengthen guidance and specifications from the perspective of business during the rectification process. Actively play the important role of "governing the disease".

Correspondent Zhang Yifan

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