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Sanshui District, Foshan: "patrol and review synchronization" to guard the "money bag"

2022-05-16   

Sanshui District, Foshan City, Guangdong Province pays attention to strengthening the integration of patrol supervision and audit supervision. When deploying a new round of patrol work, it pays close attention to capital intensive departments, takes the District Finance Bureau as the first pilot unit of "patrol and audit synchronization", and the patrol team and audit team are stationed and supervised simultaneously. Since the implementation of the inspection work, 12 meetings have been held, and 48 relevant information and data have been sorted and summarized, so as to realize the focus of inspection and guidance of audit, form a joint force of supervision and improve the efficiency of supervision. In the specific work process, the inspection team and the audit team are unified and divided. On the basis of supervision according to their respective functions, the inspection team establishes a normalized linkage mechanism, holds weekly consultation meetings, and carefully listens to each other's opinions on issues related to funds on the basis of reviewing materials and talking. At the same time, we will refine the work of "patrol and audit synchronization", implement the "three orders" management mode of tasks, problems and clues, and the audit team will timely communicate the decision-making, implementation and effect of major economic matters, construction projects and the use of large funds to the patrol team; The inspection team will transfer the relevant information learned from the conversation, letters and visits to the audit team in the form of a list for further verification. It is understood that up to now, the inspection team has handed over four lists to the audit team, and the audit team has handed over two lists to the inspection team, covering 11 problems in four aspects, including the inadequate role of the District Finance Bureau in the management of "money bags" and the lax supervision and management of special funds, involving more than 350 million yuan of funds. The sharing of achievements is an important embodiment of the effectiveness of "patrol audit synchronization". The patrol team and the audit team will focus on the rectification of the problems fed back by the previous round of patrol inspection and the rectification of the problems fed back by the annual audit respectively. In view of the fact that the District Finance Bureau has not yet rectified and implemented the three problems pointed out in the audit report of 2020-2021, such as the non arrival of organ endowment insurance funds, the recovery of funds carried over beyond the service life and the overall use of finance, the inspection team included the problems in the inspection problem list and supervised the inspected units to implement the responsibility of "re rectification". In the next step, Sanshui District will further improve the working measures of "combination of patrol and audit" in accordance with the opinions on establishing the working mechanism of "combination of patrol and audit" (Trial), continuously strengthen exploration in practice, timely summarize and refine good experiences and practices, and comprehensively improve the effectiveness of patrol supervision and audit supervision. (Xinhua News Agency)

Edit:Huang Huiqun Responsible editor:Huang Tianxin

Source:southcn.com

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