Donggang District: Three dimensions to improve investment audit performance

□ Pan Zhenghan this year, in the case of limited audit resources, the East Port District Audit Bureau closely follows the requirements of investment audit transformation, with the goal of "comprehensive auditing, highlighting the focus", from the project plan determination, systematic full coverage, audit results, etc. Three dimensions, a new pattern of investment audit.

Focusing on service to determine the annual audit project globally. Take government investment as the focus of audit supervision, focusing on key projects in the region in the region, and reasonably determine the audit plan. Implement auditing to promote the construction of engineering construction and compliance in accordance with laws and saving efficiency.

Strengthen systematically ensuring full audits. The audit time is no longer limited to the "engineering audit project", but instead examines the entire process of project construction from a systematic perspective, and expands audit supervision to the global. For example, when auditing the high -standard farmland project of Donggang District in 2020, the practice of changing a single project of audit, and adopting a systematic audit model of "industry supervisors (agricultural and rural departments)+construction units (townships)+engineering projects" The performance of the responsibilities, the management of the project of the construction unit, and actively promote the performance of the special funds to play, and ensure that the audit plays a role around the center and serves the overall situation.

Resource integration improves audit results. When setting up the audit team, the boundary of the department was broken, and the work that needed to use professional technologies such as big data and finances was involved in relevant departments. During different perspectives of different perspectives, analyze the problems of investment projects and audit findings, and clearly conclude; combine investment audits with budget execution audit, leading cadre economic liability audit, etc., and use the perspective of investment audit. Performance provides a reference, further forms a joint force of audit supervision, and promotes the results of investment audit to be comprehensive and comprehensive.

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