Audit case | Strict investigation and detailed trials to take out speculators who have affordable housing demolition and resettlement compensation

Determine the focus on auditing according to the new situation

The winter has passed in late autumn, and the audit of the affordable housing project that has been carried out for many years has begun. The construction content of the affordable housing project has changed from the main construction of low -rent housing, public rental housing, and economic affordable housing to the reconstruction of urban shantytowns and rural dangerous housing transformation.

At the beginning of the audit, through the collection and understanding of the previous data, the audit team found that this year's SQ city affordable housing project construction has emerged: First, the number of rural dilapidated house reconstruction projects has decreased sharply. This year The total construction of urban shantytowns has increased significantly. This year, more than 100,000 new target tasks started, accounting for more than 20 % in the province. And the resettlement policy is divided into two ways: physical resettlement and currency resettlement.

In response to this situation, after careful research and thinking, the audit team decided to change the audit ideas focusing on the renovation of rural dilapidated houses in the past year. The audit will focus on compensation for demolition and resettlement of the reconstruction of urban shantytowns.

Find the key to check the vulnerability

In January 202X, the SQ Municipal People's Government issued the "Notice of the People's Government of SQ City on the Printing and Distribution of Houses and Compensation and Resettlement (Trial) of the collective land in the SQ City Urban Planning Zone". Work. The audit team immediately organized all personnel to study the documents. However, this file is only a guiding document, with rough content and lack of details such as compensation standards and compensator identity identification. According to the audit unit, the key policy clauses involved in the actual demolition compensation are reflected in the collection decisions of each township and offices. At this point, the auditors have disagreed with whether the determined audit focus is adjusted. Xiao A said: "Each township and offices have issued a house collection decision document during demolition. Then there are too many house acquisition documents we need to collect. B said: "Even if we can collect specific documents, we have fewer personnel, can we digest it as soon as possible?" Hearing this, the chief Yang Ke was caught in thought. After thinking about it, she made instructions: " The shed reform is the highlight of the construction of the affordable housing this year, and the compensation for demolition is the rearrassment of the shed reform. Moreover, we have not taken the demolition and reconstruction of the shantytown as the key audit in these years. At the time, we must grasp, the audit focus remains unchanged, adjust our thinking, and use external forces to continue! "

The first step is to ask for the shed reform work this year to involve the house collection decision documents of relevant towns and offices. First of all, the counties (districts) of each county (district) provide the names and offices with demolition tasks, and let it be responsible for collecting and sorting out the relevant house collection decision documents.

The second step is to ask for the list of compensation personnel for demolition and resettlement. However, after understanding, the municipal demolition compensation work management is not standardized. None of the relevant competent authorities at the city and county levels did not conduct centralized and unified management of the information of the compensation personnel of the demolition and resettlement. Essence

How to do? Faced with new difficulties, the auditors did not shrink back.

As a result, the auditors did not distinguish between day and night, overtime, and carefully studied the decision documents of all towns and offices' houses and offices, found their common points and differences, judged policy loopholes, and found the audit entry point. Through the wide range of discussions, the audit team quickly produced a standard form and distributed the form to various towns and offices, requiring it to fill in and report it in a centralized time.

Find the principle S screening data Find the target

The data comes, and the difficulties follow. Facing the information of tens of thousands of demolition personnel, how to choose doubt data from massive data? After analysis and discussion, the audit team identified several principles for selecting target data: First, data with large compensation, large resettlement compensation population, and large area; second, the same townships, office demolition households or family members' ID number and family member ID number and family member ID number and family member ID number and family member ID number and family member ID number and family member ID number and family member ID number and family members Data with consistent names; third, data with the owner or family member ID number and name of different towns and offices; the fourth is the data with the same ID number and name of the household or family member of different counties (districts); the fifth is the demolition The resettlement personnel are the data of the financial support staff; sixth, the data of the households does not have the relationship between the family members of the household.

Immediately afterwards, the auditors extracted all the demolition and resettlement files of the above doubt data from the relevant townships and offices, and compared the information of the demolition resettlement personnel with the resettlement policy documents one by one. Through the comparison, the auditors further tightened the audit investigation objects according to the requirements of the audit time and the number of doubts. The status is the resettlement personnel of the financial supply personnel and the resettlement personnel who do not have the relationship between the relatives of the demolition households to conduct a key extension of the investigation.

Breaking the results of help

Unsurprisingly, at the beginning of the investigation, the resistance in all aspects arrived. At first, the auditors were connected with township personnel to let them briefly introduce the temporary resettlement position of the demolition personnel, and then led us to find relevant personnel for inquiries in person. I ca n’t take time to cooperate. After a while, I said that some demolition personnel have been working to work, and they cannot find the parties. After a while, they can not master the new site of the demolition personnel. In this regard, the auditors are actively feedback to the leaders. Director Chen personally came forward to conduct preliminary negotiations with the problems found by the leaders of counties (districts). Attach importance to actively cooperate with the auditors to conduct investigations and implementation, otherwise they will be seriously held accountable. After the meeting, the on -site investigation and evidence collection work was promoted. At this time, the auditors determined the investigation plan for the two legs: First, some auditors cooperated with the township and office staff to conduct investigation and evidence to obtain evidence; the other was that some auditors directly found the parties to obtain evidence through the telephone contact. Walking on the township streets of the "Three -nine" sky, the auditors shivered. At the end of the investigation, the lights were already light outside the window. Kung Fu is worthy of care. After a large number of visits and investigations, the auditors have implemented doubts one by one. In the face of critical evidence, more than 80 illegal resettlement personnel acknowledged that they did not meet the resettlement conditions and obtained the qualifications of resettlement, involving resettlement resettlement, involving resettlement The house area is more than 3,000 square meters, and the compensation funds are more than 6 million yuan than the compensation funds. The SQ Municipal People's Government urged the relevant departments to cancel the resettlement qualifications that do not meet the resettlement conditions, and give 13 responsible party and government discipline to save more than 6 million yuan in financial funds for the country.

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The audit work standardized the management and use of SQ City's special funds for affordable housing projects, and truly implemented the party and the country's policy of benefiting the people.

After work, I have a better understanding of how to complete an audit project.

1. Clear audit ideas

In this case, there are many policies involved, and there are many demolition personnel. However, the auditors should not be irritable, and they must learn to draw cocoons. By decomposing the demolition process step by step, simplify complex problems, clarify the tedious and disorderly problems, gradually extract key data, and find out the core problems for breakthroughs.

2. Advanced audit method

In this case, the auditors first collected all the information of the demolition personnel in the form of the form, and screened and searched by using big data technology and writing SQL languages. For information comparison with the public security household registration personnel, quickly lock the doubt data, and win the time for the entire audit investigation. (Author: Liu Shuai Unit: Audit Bureau of Shangqiu City, Henan Province)

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