淮安市审计局：以强研究提质效护航高质量发展

Core Viewpoint - The Huai'an Audit Bureau has implemented a series of measures to enhance audit quality and efficiency, aligning with provincial directives to support economic and social development while maintaining a focus on public satisfaction [1]. Group 1: Audit Quality and Efficiency - The bureau has established comprehensive audit procedures and optimized business processes, introducing guidelines to ensure scientific and precise operational standards [2]. - A total of 45 audit items were integrated throughout the year, reducing on-site personnel by over 1,000 and cutting down document submissions by more than 500, thereby alleviating the burden on grassroots officials [2]. - The bureau conducted 29 audit projects related to agricultural integration, medical insurance funds, and public service initiatives, resulting in over 140 audit recommendations and 37 special reports submitted to municipal leadership [2]. Group 2: Policy Implementation and Financial Management - The bureau focused on tracking the implementation of major central and provincial policies, conducting in-depth audits on 11 drainage projects with a total investment of 1.734 billion yuan, which led to the acceleration of over 30 million yuan in overdue payments [3]. - Special audits on state-owned enterprise reforms and the clearance of overdue accounts resulted in the recovery of 430 million yuan in debts, contributing to a better business environment [3]. - The bureau enhanced its audit efforts on public service funding, facilitating the timely allocation of over 30 million yuan and addressing issues in 198 community service locations [3]. Group 3: Audit Rectification and Governance - The bureau emphasized responsibility in audit rectification, leading to the establishment of a clear process for addressing audit findings, resulting in the rectification of 463 million yuan in identified issues [4]. - A total of 942 problems were documented with specific rectification targets and timelines, with quarterly progress reviews conducted to ensure accountability [4]. - The bureau compiled a report on 43 representative cases from the past five years to guide departments in improving internal management and risk prevention [5].