The Haidian District Audit Bureau actively promotes the final accounts of government investment projects

Since the beginning of this year, the Haidian District Audit Bureau has increased the depth and intensity of the audit work of government investment construction projects, further enhance the effectiveness of the audit, solve the problem of the implementation process of the project implementation of the audit duties, promote the final accounts of government investment projects, and take the supervision of investment construction projects. Deep.

Take the initiative to find out the bottom number

In order to continue to promote the successful completion of government investment projects, to solve the stubborn illness of delay, slow settlement, and difficult final accounts of some government investment and construction projects, the Haidian District Audit Bureau took the initiative to strengthen communication and cooperation between departments, pay attention to the slow construction progress project, the joint zone development and reform commission, Docking each construction unit to accurately understand the number of tail projects in the district.

Comprehensive "physical examination", dredging the blocking point

The special supervisors in the bureau took the lead in conducting a comprehensive "physical examination" of the project in the audit, grasped the specific implementation of the project and the problems found in the tracking audit process, and focused on the projects with slow project progress, inadequate reporting, or slow auditing progress. Actively docking each construction unit one by one project to clarify the implementation progress of the project, understand the difficult points of the progress of the progress of the project and the stagnation point of the project, and analyze the reasons for affecting the final accounts of the project. Fully communicate with the construction unit, put forward the requirements and solve suggestions based on responsibilities, and help to unblock the unfavorable links.

Clear requirements, standardize management

Combining the results, select more key departments with more construction projects, lead the leaders to lead the team to conduct field investigations, and carry out work promotion meetings with the main leaders of the audited unit. The first is to urge the intermediary agency to perform their duties seriously and often communicate with the construction unit to report the reporting of the data; the second is to timely point out that the construction unit's signs, tendency issues, and potential risks during the implementation of the construction unit shall clarify the rectification requirements of the problem; Management suggestions will help the audit unit to open up the obstruction point of engineering management, promote the standardized management of the audit unit, establish and improve the project management mechanism, and ensure the successful completion of government investment and construction projects. (Text/Zhang Hui)

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