审计整改取得扎实成效

Core Insights - The report highlights significant progress in the rectification of issues identified in the 2024 central budget execution and other financial audits, with 98% of the 2,186 immediate rectification issues addressed by September 2025 [1] Group 1: Audit Rectification Overview - A total of 1.04 trillion yuan has been rectified across various issues, with over 1,090 institutional improvements made and 3,420 individuals disciplined [1] - The audit of central financial management identified issues involving 344.64 billion yuan, with 192 institutional improvements and 1,134 individuals disciplined [2] - The audit of major projects and risks revealed rectifications involving 158.71 billion yuan, with 91 institutional improvements and 476 individuals disciplined [1][2] Group 2: Specific Areas of Audit Findings - In the area of compulsory education funding, issues rectified involved 2.536 billion yuan, with 117 institutional improvements and 424 individuals disciplined [2] - For pension insurance fund audits, rectified issues involved 13.608 billion yuan, with 160 institutional improvements and 91 individuals disciplined [2] - The audit of state-owned assets revealed rectifications involving 896.52 billion yuan for enterprise assets and 4.26181 trillion yuan for financial enterprise assets, with 154 and 15 institutional improvements respectively [2] Group 3: Remaining Issues and Future Actions - There are still 62 issues (2%) that require immediate rectification, with follow-up arrangements made by relevant local departments [3] - The audit authority will continue to strengthen tracking and supervision to ensure effective and compliant rectification [3]