Qiaokou: “Four dimensions” to promote the fiscal review work at the same level

2022-07-19 0 By

The qiaokou District Audit Bureau, aiming to make auditing projects more scientific, has made a plan in advance to carry out the “four dimensions” of fiscal audits at the same level in 2022.First, strengthen audit overall planning and realize integrated audit.In accordance with the annual audit plan, we will combine the audit at the same level with the full coverage of departmental budget implementation, the follow-up and implementation of major policies, special audit and accountability audit, strengthen the “1+N” mode, formulate the overall work plan, and unify the audit requirements and quality.Overall planning of the overall strength, selected the backbone of each department to form the same level of comprehensive audit team, through the “fusion” cluster audit, to achieve “multiple first audit”, “multiple first audit”, “one fruit multi-purpose”.Second, focus on key audit points to achieve accurate audit.Around the district party committee, district government center work and district people’s congress supervision focus, to connect planning the deployment of “difference”, to the general public budget, the state-owned capital management budget and governmental fund budget execution, the draft final accounts authenticity, state-owned asset management, local government debt, financial stock funds, the performance of financial fund allocation of audit,We will continue to pay attention to the implementation of major national policies and measures, risks and hidden dangers in the operation of public finance, and institutional problems, and effectively play the oversight, guarantee, and constructive role of auditing.Third, optimize audit means and realize digital audit.Deploy in advance, make online audit go ahead, collect electronic data related to finance of first-level budget units in the whole region comprehensively before the audit officially starts, use existing data analysis model to screen suspicious clues, precise positioning, targeted force, and achieve full coverage of data analysis through computer technology.We built a big data platform, timely analyzed and sorted out all kinds of electronic data, and comprehensively improved audit efficiency.Fourth, compacting audit responsibility to achieve high quality audit.Adhere to quality, establish responsibility system, in the form of one person, one plate responsibility system, combined with personal professional advantages, analyze each audit plate in advance, precise division of labor, and compaction of objectives, tasks and responsibilities.Regularly carry out block report, adjust audit strategy and focus according to the audit site, to ensure thorough review.The copyright of this article belongs to the original author. If there is any wrong source or infringement of your legitimate rights and interests, you can contact us by email. We will deal with it in a timely way.Email address: jpbl@jp.jiupainews.com