荣成市审计局聚焦“三个维度” 做实财政审计审前调查

Group 1 - The core idea of the article is the implementation of a pre-audit investigation for the 2024 fiscal budget execution by the Rongcheng City Audit Bureau, focusing on a research-oriented audit approach that emphasizes "policy," "public opinion," and "data" [1][2] Group 2 - From the "policy" perspective, the audit bureau has compiled a comprehensive policy list that includes over a hundred policies related to "green low-carbon high-quality development," benefiting the public and agriculture, and has identified key aspects such as policy goals, execution measures, and fund allocation [1] - The bureau has conducted pre-audit communications with relevant departments to identify weaknesses and risks in policy execution, providing guidance for subsequent audits [1] Group 3 - From the "public opinion" perspective, the bureau has focused on the execution of livelihood policies and the distribution of subsidies, conducting in-depth research on key subsidy items such as urban and rural minimum living guarantees and support for special families [1] - The bureau has utilized platforms like the People's Heart Network and the 12345 hotline to gather public complaints related to livelihood issues, aiming to pinpoint audit breakthroughs in this area [1] Group 4 - From the "data" perspective, the bureau has initiated comprehensive data collection and analysis to determine audit priorities, including the aggregation of approximately 1.32 million payment records from the "One Card for People's Livelihood Subsidy System" [2] - A standardized data warehouse has been established to support subsequent analysis, and a comparative data analysis model has been constructed to evaluate the budget execution status of various budget units [2]