Guangzhou City, Guangdong Province, multi -tube approach promotion of financial and accounting supervision and quality improvement and efficiency

In recent years, Guangzhou City, Guangdong Province, has given full play to the role of financial supervision, improving the supervision mechanism of financial and accounting, and promoting the supervision of financial and accounting supervision to improve quality and efficiency in 2021. In 2021 Violations of violations of discipline, strengthening internal control management, and improvement of system construction have been rectified and corrected.

The first is to consolidate the institutional foundation and improve the supervision mechanism. Continue to revise and improve the supervision and management system of financial and accounting, and issued ten special internal control methods such as the "Basic System of the Internal Control of the Guangzhou Municipal Finance Bureau" and the "Internal Control Measures for the Internal Control of the Financial Bureau of the Guangzhou Municipal Finance Bureau" Measures, operating regulations, supervision and management systems, and other key internal control of the "1+10+X" system system. Improve the mechanism of tracking the results of normalized fiscal supervision, carry out supervision and cleanup of financial supervision and inspection and rectification, establish supervision and inspection discovery accounts, adopt time limit "sales" and regularly notify supervision office, and strengthen "stock" illegal funds for violations of regulations. Focusing on the "hard constraints" of financial supervision.

The second is to adhere to the problem orientation and accurately supervise the effort. Focus on the key tasks of budget management, carry out public special inspections of local budgets, and conduct multiple rounds of "look back" inspections of timely, authenticity, integrity, and standardization of the preparation of the budget; actively promote the organic combination of fiscal supervision and inspection and budget performance management. , Extend the supervisor arm, expand the content of supervision, and form a joint force in the application of results; pay close attention to the field of people's livelihood, take the lead in the management of financial funds in the field of citizens and use illegal issues, and conduct special special categories of funds such as epidemic prevention and control, important commodity reserves, etc. Inspection, give full play to the important role of fiscal policies in improving the environment of people's livelihood and enhancing the well -being of the people's livelihood; the order of the industry's industry will conduct the inspection of accounting information quality and practice quality inspections on the quality and practice quality inspection of 111 households, accounting firms, asset evaluation agencies, and financial enterprises. Fair and orderly rule of law business environment; carry out internal audit supervision, strengthen internal control, promote the construction of clean government, carry out internal audit and supervision and inspection of internal institutions and subordinate units, and further strengthen the risk control and supervision checks and balances of fiscal core business. Improve fiscal efficiency.

The third is to comprehensively coordinate and coordinate and consolidate supervision. Strengthen internal collaboration, do a good job of daily supervision and special supervision "combination boxing", broaden the breadth of supervision through daily supervision, strengthen the depth of supervision of special supervision, and build a more coordinated and efficient "major supervision" responsibility system. Organic combining the supervision function of the financial department and the budget management function of the competent business department, in conjunction with the competent business units to formulate implementation plans to form a joint inspection team to conduct special inspections, and continuous Compacting the supervision responsibilities of the financial funds management and use of various departments has achieved a relatively obvious effect of rectification. Give full play to the professional forces of the industry associations, establish a long -term mechanism for joint supervision of administrative supervision and industry self -discipline supervision, strengthen the coordination and cooperation with financial regulatory agencies and tax authorities, and improve the effectiveness of accounting evaluation and supervision.

The fourth is innovation and methods to stimulate supervision vitality. Make full use of the results of information construction, rely on platforms and information technology methods such as "digital finance", "dual monitoring", and direct capital systems to achieve online and offline dual -line parallel to explore new online monitoring models. Key projects "dual surveillance", direct funding dynamic monitoring, accelerating the use of the follow -up evaluation of rural development subsidy funds in the northern mountainous areas, and monitoring projects such as the monitoring of official card consumption on holidays all rely on the data support of the online platform to strengthen comparison analysis and dynamic monitoring. Carry out the "in the event" to correction in a timely manner, and promote the transformation of the entire process tracking and evaluation of the entire process of compliance and after -the -event supervision to more enhanced performance and efficiency, and effectively improve the effectiveness of supervision and management.

(Source: The Office of the Guangdong Provincial Department of Finance)

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