From the perspective of "specialty, deep, stable", the audit work report of 2021

Xinhua News Agency, Beijing, June 21st: From "specializing, deep, stable", the audit work report of 2021

Zou Duo, Ou Likun

Entrusted by the State Council, the Audit Department's audit director Hou Kai on the 13th of the 13th National People's Congress of the National People's Congress made the "State Council's Audit Report on the Implementation of the Central Budget and other fiscal revenue and expenditure in 2021". What are the characteristics of reports? What signals are released? Xinhua News Agency reporters interpreted the relevant person in charge of the Audit Office and relevant industry experts.

"Special" economic supervision, increase the audit of the national "money bag"

As an important part of the party and state supervision system, the economic supervision of the audit special division and focusing on the true and legitimate benefits of fiscal and financial revenue and expenditure are its main responsibility.

In summary, this year's report mainly reflects the results of the four major aspects of the audit: the central government's financial management, the implementation of the budget of the central department, the audit of major projects and key special funds, the use of state -owned assets management, and the major disciplinary disciplinary discipline discovered during the above audit process The clue of illegal issues, finally made audit suggestions.

The report shows that from May 2021 to April 2022, more than 87,000 units across the country were audited, promoting income increases and recovery loss of more than 380 billion yuan. As of April 2022, the audit found that the audit problems found in 2020 (June 2020 to May 2021) have been basically rectified, and the system has improved more than 1,520, and more than 8,300 people are held accountable.

"From the perspective of audit results, although the situation at home and abroad is complicated and severe, new progress has been made in my country's overall planning prevention and control and economic and social development. The economy has maintained the restoration and development. "Ji Ji, deputy director of the Policy Research Office of the Audit Office.

The report also announced the follow -up audit of the Beijing Winter Olympics and the Winter Paralympic Games, and the construction of the construction of the Hong Kong -Zhuhai -Macao Bridge, revealing the operating risks of small and medium -sized financial institutions, reflecting that the revitalization of the seed industry has not fully implemented the national strategic requirements. Formism and fraudulent problems ...

Wang Dehua, director of the Financial Audit Research Office of the Institute of Finance and Economics of the Chinese Academy of Social Sciences, believes that the report has two dimensions of the implementation of policy implementation and fund management, which not only objectively shows the achievements of relevant fields, but also deepen the problems existing in all aspects. The reason and mechanism behind the problem effectively play the role of normalized economic inspection.

"Deep" revealed the problem and played the role of auditing anti -corruption "sharp swords"

Over the past year, the audit played the role of anti -corruption "sharp swords", and found and transferred more than 300 clues to major disciplinary violations, involving more than 130 billion yuan and more than 3,000 people.

After sorting out and in -depth analysis of the clues of the problem, it is found that problems such as hunting and "mountains and eating mountains" still exist, and the corruption methods of rights and money transactions are more hidden and diverse.

For example, the report announced that 18 staff members of the 11 units belonging to China Grain storage illegal business -oriented enterprises or part -time employment, and the business -oriented enterprises and their own business had 431 million yuan; During the long -term period of the city's Kirin District, through many consultations, the Municipal Construction Bureau supported the support, and assisted a company with inconsistent enterprises to obtain the qualifications of the pre -mixed commodity concrete business illegally, so that it had made major disciplinary violations such as 624 million yuan for more than 10 years. question.

Ji Jisheng said that which departments were illegal to violate disciplines and those who were suspected of crimes, and fully showed that the audit efforts were continuously increasing and played a unique economic supervision role.

In addition to revealing major issues, it focuses on the analysis and refinement of cross -domain, cross -industry, and New Year's Eve, and expanding the level and depth of the problem is also a highlight of the report.

In the audit related funds and policies of the development of the seed industry, the basic work of the seed industry's revitalization is not solid. The report is reported from the perspective of the construction of the system of breeding innovation and the stability of seeds and stability. On the basis of revealing the low interest rate storage of maintenance funds caused by low benefits, it also puts forward suggestions to explore investment operations in urgent need to explore ...

Wang Dehua said that in recent years, auditors have adhered to the ideas of research audit, and the judgment and analysis of many issues focused on the deeper reasons to reveal the deeper reasons. "This helps the relevant departments find the entry point, focus point, and effort point of rectification from the institutional mechanism. In order to effectively make the audit 'second half of the article' to point out the direction, it will help ensure that the audit supervision achieves effective and long -term effects."

Implement the "stable" requirements and solve the risk in the bud state

This year's economic work should be stable to be the head and steadily seek advancement. How should audit work implement the "stable" requirements?

Hou Kai believes that the biggest "stability" of the audit is to further increase the audit, reveal the bad signs and harmful tendencies in advance, and promote the solution of major risks in the bud state.

State -owned assets are the precious wealth of all people, and they must be well managed. According to Jisheng Jisheng, in the past year, audit organs have focused on local small and medium -sized financial institutions. "After auditing the 23 local small and medium -sized banks, 20 local asset management companies and Cinda asset management companies, they found that the operating risks of small and medium -sized financial institutions need to be paid great attention. Forms, etc. "

In addition, the report also revealed issues such as the distortion of accounting information discovered by 34 central enterprises and 176 households after the company and 176 households. For example, nearly 30 % of the 1427 foreign enterprises of 187 households have lost money, some of which have lost money for 3 consecutive years, and some overseas matters have not stopped bleeding for a long time, which has dragged down the development of the group company. Other excessive dependence on overseas non -main business, there is a greater risk of sustainable operation. Wang Dehua believes that the expressions such as "existing major defects" and "'bleeding points' have not stopped bleeding for a long time" are very deep, reflecting some problems in the fields of special funds, finance, and corporate state -owned assets. , Strengthen governance and supervision.

To prevent the epidemic, the economy must be stabilized, and the development of development is a clear requirement for the Party Central Committee. As an important "toolbox" in macro -control, the audit should effectively implement the policy to promote the policy and prevent and resolve major risks in a more prominent position.

In this regard, Wang Dehua suggested that on the one hand, the audit supervision should continue to continue to make efforts to "steadily" the use and effectiveness of funds in place to implement relevant policies such as direct financial funds, tax cuts, and employment medical treatment. On the one hand, for abnormalities or risks caused by incomplete systems and inadequate supervision, audit must adhere to the research audit ideas, promote source governance, prevent problems before they occur, and escort the stability of China's economy.

【Edit: Tian Boqun】

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