Hebei Supervision Bureau of the Ministry of Finance: Adhere to the "Four Enhancement" to carry out the final account review work

Recently, the Hebei Regulatory Bureau of the Ministry of Finance has thoroughly implemented the spirit of the National Fiscal Work Conference, fully implemented the deployment of the party group of the Ministry of Finance, based on its own responsibilities, served the supervision, and focused on improving the efficiency of fiscal resource allocation and the efficiency of financial funds. Four strengthened ", strengthen overall planning, innovate methods and methods, focus on the application of review results, and make the final accounts of the central budget unit of the central budget unit, and further promote the final accounting of relevant units and the improvement of budget management.

1. Strengthen political responsibility and fulfill their duties. To further improve the political standing, the implementation of the "too tight life" requires the entire process of final account review. Strictly take the audit mark, strengthen communication, do a good job of publicity and guidance, effectively promote the implementation of the "too tight life" requirements for the implementation of the budget unit, and improve the efficiency of funds. Take the final account review as an important part of the supervision of the budget all -chain, implement the new requirements of the Ministry of Finance's final account review, and grasp the focus and direction of the final account review. Taking the normality, integrity, and timely nature as the review focus, strengthen the effect of rectifying the matter, timely urge rectification specifications, further promote the quality of the budget unit to improve the quality of the final accounts, and improve the level of budget management.

2. Strengthen the planning of the organization and consolidate the basis of review. Strengthen overall planning, rationally deploy personnel, and earnestly carry out the work of review and training, standardize the review process, etc., and effectively consolidate the basis of final account audits. The first is to carefully sort out the situation of the central budget unit that is included in the audit scope, combined with the actual budget supervision, coordinating coordinating personnel equipment, and reasonable grouping. Implement the requirements of internal control management, implement the working model of in -group audit, inter -group cross -check -check, and bureau leadership final trial, and effectively compact the audit responsibility. The second is to conduct pre -trial training, specify the college -in -on -document basis and organize centralized learning. Clarify the "five unified" working principles, that is,: unified policy basis, unified review points, unified review progress, unified audit caliber, and unified review templates to improve the quality and efficiency of the audit. The third is to issue a notice of review in a timely manner, clarify the key points, put forward the review requirements, and standardize the review process. At the same time, in combination with the prevention and control of the epidemic, the organizational meeting of the organizational budget unit and the leaders of the bureau are combined to propose work requirements, carry out policy propaganda, and provide a strong guarantee for the successful implementation of the final account review work.

Third, strengthen the way of innovation and improve the efficiency of review. Strengthen the awareness of innovation, further optimize the method of reviewing work, and through the "three combinations" to promote the final account audit work in an orderly manner. The first is to adhere to the combination of final account review and the budget review of the department. Refer to the budget review ledger data, focus on the implementation of the budget unit budget implementation, financial accounting, etc., highlight the focus and targeted, and effectively improve the efficiency of the final account audit work. The second is to adhere to the combination of final account review and budget execution monitoring. Take the opportunity of final account review, focus on the rectification of the authorization of the authorization of the budget unit, and urge the budget unit to regulate financial management and improve the level of budget execution management. The third is to adhere to the combination of final account review with bank account supervision. During the final account review, the annual inspection of the bank account of the budget unit is carried out simultaneously, promoted, promoted each other, and effectively improved the efficiency of regulatory work.

Fourth, strengthen the application of the results and improve the quality and efficiency of supervision. Take the opportunity of final account review work to further strengthen the communication and contact of the budget unit. By urging rectification, report notification, investigation and research, etc., we will deepen the understanding of the budget unit, expand the effectiveness of the final account review work, and better serve the budget management of relevant units. The first is to urge to do a good job of rectification and implementation. Strengthen the communication with relevant budget units, fully listen to opinions and suggestions, urge relevant units to rectify in time, improve the quality of final accounting, and lay the foundation for the disclosure work of the unit. The second is to establish a report mechanism for final account review issues. Classify the final account review issues, and inform the scope of the central budget unit in the central government, give full play to the role of correction, remind the budget unit to strengthen financial management, and improve the level of budget management. The third is to optimize the research and analysis mechanism. Adhere to the problem orientation, strengthen the investigation and research of budget units in response to the general problems found in the audit, thoroughly tap the cause of the problem, strengthen analysis and judgment, discuss rectification measures, service budget unit improvement of budget management level and fund use performance, promote the budget Supervision and quality improvement.

(Source: Hebei Supervision Bureau of the Ministry of Finance)

- END -