Xingwen County, Sichuan Province: a package to strengthen the audit to find out the problem rectification

Author: Ye Zhonglin (Audit Bureau of Xingwen County, Sichuan Province)

In recent years, Xingwen County, Sichuan Province, has always adhered to the concept of "no rectification audit, the effect is equal to zero", adhered to systematic thinking planning a package of measures, continued to increase the rectification of the audit to find out, and strive to draw the audit "closed loop".

1. Do it in thought, achieve unity of thought, unified understanding

Unified thinking and firm belief is a prerequisite for work. Xingwen County passed the "pre -meeting learning law" method, such as the Standing Committee of the County Party Committee, the Standing Committee of the County People's Congress, the executive meeting of the county government, and the county party committee audit committee, and thoroughly studied the newly revised "Audit Law of the People's Republic of China" to build the county's leading cadre audit The thinking of the rule of law has further formed ideological consensus, laying a solid foundation for the rectification of the audit to find out the problem. The County Party Committee Audit Office and the County Audit Bureau passed the “12.4” National Legal Propaganda Day activities to conduct on -site legal propaganda in communities in the community, so that audit work continued to deeply root the hearts of the county and received good social effects.

2. Improve the mechanism, so that there are chapters, regulations and rely on

The system is a criterion for work specifications. The County Party Committee Audit Committee has issued the "Implementation Plan on Strengthening the Rectification of Audit Discovery Problems" and "Further Strengthening the Division of Audit Reform Rectification Work Division of Work Rectification Works". Under the leadership of the county party committee, the county people's congress, departments at all levels, township governments, audit organs, audit organs, audit institutions, The responsibilities of the industry authorities and the audit unit standardize the six situations and methods and procedures of accountability that require accountability. The Standing Committee of the County People's Congress issued the "Interim Measures on the Supervision on the Rectification of the Investigation of Audit" and the "Implementation Measures on the Evaluation of the Evaluation of the Rectification of the Rectification of Audit Discovery" to strengthen supervision and handling and enhance the effectiveness of supervision. The county audit bureau issued the "Fifteen Measures to Comprehensively Improve the Quality of Audit" to strengthen the control of the audit authorities. The establishment of a long -term mechanism ensures that the rectification work is solidly promoted under the centralized and unified leadership of the party committee. The units and departments are clear, clear, who changes, and how to change.

Third, through collaboration, so as to play "combination boxing" and kick "serial feet"

Each company's duties and precise rectification have made the problem rectification "confused" nowhere. First, the meeting of the county party audit committee members and the county government's executive meeting of the county government listened to the rectification and researched and studied relevant work. The rectification work was quickly implemented in the high level of advancement. The second is to incorporate the audit rectification work into the annual target performance assessment of various towns and departments, and the results are directly applied to the evaluation results of the unit and leading cadres; Check 10 units and departments. Third, the Standing Committee of the County People's Congress conducts a satisfaction evaluation of the rectification work, and listened to the report reports of 3-5 departments and units each year. In the first half of 2022, the audit and rectification of the County Water Resources Bureau and the Medical Insurance Bureau had been heard and evaluated. The fourth is to carry out the work of "looking back" in a timely manner, and the rectification of the previous year's audit found the problem is required for each unit to be inspected and audited. The rectification of the problem was incorporated into a special investigation. The investigation effectively urged the rectification of the problem through the investigation. At present, 168 of the 193 unfinished rectification issues have been completed or basically completed, and 25 continuous rectification.

Fourth, dynamic clear zero, to achieve account management and list promotion

The county party audit office and the county audit bureau in accordance with the responsibility system of "who audited and who is responsible for urging the rectification" to implement the "three single letters", that is, the problem list, rectification list, results list, and rectification reminder letter, insist on auditing, and insist on auditing, Point out the problem, promote rectification, and promote the establishment of reforms and reforms. After the audit team left the field, the 15 days before the end of the rectification time was not completed, a reminder letter was issued in a timely manner, and 25 reminders were issued in the first half of 2022. Adhere to the announcement of the rectification results, announce the rectification of the audit to find out the problem, and accept the public supervision.

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