审计整改
Search documents
整改金额158.9亿元,山东亮出2024年度审计整改“成绩单”
Feng Huang Wang Cai Jing· 2025-11-20 07:17
在财政资金管理方面,针对财政资源统筹力度不够、预算管理不精准、重点专项资金分配小散等问题, 省政府出台推进财政科学管理意见,明确深化零基预算改革等16项重点任务;省财政厅常态化开展单位 结余资金清理盘活,完善结余资金与预算安排挂钩机制,会同有关部门归并整合补助资金,优化奖补政 策,完善分配机制,更好发挥资金激励作用。 审计是党和国家监督体系的重要组成部分,审计整改是有效发挥审计监督作用的重要环节。11月20日上 午,山东省政府新闻办举办新闻发布会,邀请省审计厅主要负责同志等介绍2024年度山东省级预算执行 和其他财政收支审计整改情况。 凤凰网山东在会上了解到,近年来,山东持续强化审计整改工作组织领导,健全完善审计整改长效机 制,压实各方责任,深化贯通协同,着力推动审计成果转化为治理效能。截至10月底,审计查出的问 题,已完成整改820个,其中立行立改问题整改率98.3%。整改金额共计158.9亿元,其中上缴国库、归 还原资金渠道14.9亿元,统筹盘活、加快拨付使用40.1亿元,通过调整账务、司法途径等方式整改103.9 亿元,追责问责337人。 山东省审计厅党组书记、厅长张晓峰介绍称,相较往年,今年审计整改工 ...
扬州市人大常委会开展审计查出突出问题整改情况满意度测评
Yang Zi Wan Bao Wang· 2025-10-31 11:32
会议指出,依法对审计查出突出问题整改情况开展监督,是人大监督工作的重要内容,是推动党中央和江苏省委、扬州市委决策部署贯彻落实、护航经济 社会高质量发展的重要保障。本届以来,扬州市人大常委会坚持听取并审议审计查出问题整改情况,并先后组织了专题调研、常委会视察、专题询问等, 综合运用多种监督方式,打好监督"组合拳",着力提升监督的刚性和实效,推动审计查出问题整改落实。 校对陶善工 会议强调,满意度测评的目的是督促整改、"改"出实效。扬州市政府及有关部门要以本次满意度测评为契机,进一步健全完善审计整改工作机制,提升审 计整改工作质效。要健全协同机制,增强整改合力。通过高位调度、深化改革、监督约谈等方式,推进跨地区跨部门、历史原因复杂、涉及利益群体多、 整改难度大等问题的逐步解决。要统筹整改方式,构建长效机制。加强全面整改、专项整改、重点督办三种方式的融合运用,畅通与行业主管部门、纪检 监察等部门信息沟通、措施配合、成果共享机制,打好审计整改"组合拳"。要强化源头治理,提升整改效能。针对反复出现、经常发生的问题,开展专项 整治,从体制机制和责任落实层面深挖原因,坚持举一反三、健全制度与强化追责问责、规范管理相结合,提 ...
全省审计工作专题视频会议召开 周乃翔出席并讲话
Da Zhong Ri Bao· 2025-08-28 01:00
Core Viewpoint - The meeting emphasized the importance of audit supervision in enhancing government efficiency, creating a favorable business environment, and promoting high-quality economic and social development [1] Group 1: Audit Supervision Importance - Audit is a crucial part of the party and state supervision system, significantly impacting government work efficiency and economic development [1] - The audit authority should focus on major strategies, initiatives, and projects, revealing existing problems and risks [1] Group 2: Audit Rectification - Audit rectification is essential for effective audit supervision, requiring all levels to accept and implement audit recommendations seriously [1] - Audited entities must take primary responsibility for rectification, while relevant departments should fulfill their supervisory roles [1]
省委常委会召开会议认真学习习近平总书记重要讲话重要指示精神研究经济工作部署生态环境保护和审计整改等工作
Shan Xi Ri Bao· 2025-08-02 00:48
Group 1 - The meeting emphasized the need to implement the central government's scientific judgment on the economic and social development situation during the "14th Five-Year Plan" period and to prepare the provincial "14th Five-Year Plan" accordingly [1] - The focus is on stabilizing growth by increasing project reserves, policy support, and effectively utilizing more proactive fiscal and moderately loose monetary policies [1] - The meeting highlighted the importance of innovation and reform through platforms like the Xi'an Regional Science and Technology Innovation Center and the Qin Chuang Yuan initiative to promote industrial development [1][2] Group 2 - The meeting stressed the importance of ecological and environmental protection, particularly in the comprehensive protection of birds and combating illegal hunting and trade of wild birds [2] - It was noted that there is a need to strengthen audit work and ensure effective implementation of audit rectification measures, promoting systematic improvements and closing loopholes [2] - The meeting decided to hold the 14th Provincial Committee's eighth plenary session in the near future [3]
山东发布2024年度“经济体检”结果
Da Zhong Ri Bao· 2025-07-30 01:04
Core Insights - The Shandong provincial government is focusing on enhancing budget execution and financial auditing for 2024, with significant emphasis on economic supervision and high-quality development [1][2] Group 1: Audit Findings and Financial Management - In 2024, the provincial government will transfer 130 cases of disciplinary violations to the relevant authorities, resulting in accountability for 161 individuals [1] - The audit has led to a recovery of 143.15 billion yuan through improved financial management and oversight [1] - The province's fiscal spending on people's livelihoods has exceeded 1 trillion yuan for the first time, reaching 1,036.8 billion yuan, enhancing public satisfaction and security [2] Group 2: Infrastructure and Investment - The province has invested 4,763.4 billion yuan in equipment updates, significantly boosting automobile sales [2] - Infrastructure investments in transportation, energy, and water resources reached 3,252 billion yuan, 2,140 billion yuan, and 748 billion yuan respectively, demonstrating a strong investment-driven economic growth [2] Group 3: Specific Audit Areas - A special audit from June to August 2024 revealed that 554 projects involving 6,848 kilometers of road construction were completed, improving road network quality [3] - Issues identified include inadequate investment control in public road projects and insufficient implementation of rural road quality improvement initiatives [3] Group 4: State Asset Management - The audit focused on 13 provincial cultural enterprises and rural commercial banks, revealing a total asset amount of 39.895 billion yuan by the end of 2024, a 6.25% increase from the previous year [4] - The audit also highlighted the need for better management of natural resources and financial collection, resulting in the collection of 798 million yuan and the allocation of 1.04 billion yuan [4] Group 5: Future Audit Strategies - The auditing body plans to enhance tracking and supervision, ensuring that audit results translate into effective governance and development momentum [5] - The audit results will be used as a reference for evaluating and rewarding or penalizing audited leaders [5]
财政民生支出首次突破万亿元
Qi Lu Wan Bao· 2025-07-29 21:32
Group 1 - The core point of the news is that Shandong's fiscal expenditure on people's livelihood has exceeded 1 trillion yuan for the first time, reaching 1,036.8 billion yuan in 2024, indicating a significant increase in public welfare spending [1] - In 2024, Shandong is focusing on large-scale equipment upgrades and the replacement of consumer goods, with equipment update investments amounting to 476.34 billion yuan, which has driven automobile sales to exceed 100 billion yuan [1] - Infrastructure investment in Shandong has been substantial, with transportation, energy, and water conservancy investments reaching 325.2 billion yuan, 214 billion yuan, and 74.8 billion yuan respectively, showcasing a clear investment-driven effect [1] Group 2 - The previous year's audit report issues have been largely rectified, resulting in a recovery of 14.315 billion yuan through audit corrections, which has promoted increased revenue and reduced expenditure [2] - In 2024, the provincial level has referred 130 cases of disciplinary violations to the disciplinary inspection and supervision authorities, leading to accountability for 161 individuals, including 60 who received party and administrative disciplinary actions [2]
李强主持召开国务院常务会议 研究做强国内大循环重点政策举措落实工作等
证监会发布· 2025-07-16 13:43
Group 1 - The meeting emphasized the importance of strengthening domestic circulation as a strategic move to promote stable economic growth. Key actions include implementing consumption-boosting initiatives, removing unreasonable restrictions on consumer spending, and optimizing trade-in policies for consumer goods [1] - There is a focus on addressing prominent issues to enhance policy precision and operability, as well as improving inter-departmental collaboration to resolve bottlenecks in domestic circulation [1] - The meeting highlighted the need for effective audit rectification as a means to enhance government credibility and execution. Responsibilities for rectification must be clearly assigned to audited units, with a focus on timely and thorough compliance [2] Group 2 - The meeting discussed the high-quality development of the new energy vehicle (NEV) industry, addressing irrational competition and emphasizing the need for comprehensive measures to regulate market order [2] - It was noted that there should be enhanced cost investigation and price monitoring within the NEV sector, along with supervision of production consistency and enforcement of payment commitments by key manufacturers [2] - The establishment of a long-term mechanism for regulating competition in the NEV industry was emphasized, promoting industry self-discipline and guiding enterprises to enhance competitiveness through technological innovation and quality improvement [2]
刚刚,利好来了!
中国基金报· 2025-07-16 12:58
Group 1 - Strengthening the domestic circulation is a strategic move to promote stable and sustainable economic growth, focusing on key points such as boosting consumer spending and optimizing policies for trade-ins of consumer goods [2] - The meeting emphasized the importance of audit rectification as a means to enhance government credibility and execution, requiring responsible parties to address issues identified in audits promptly [2] - The meeting highlighted the need for high-quality development in the new energy vehicle industry, addressing irrational competition and promoting industry standards through technological innovation and quality improvement [3] Group 2 - The meeting discussed the need for inter-departmental collaboration to effectively implement policies that support domestic circulation and address existing bottlenecks [2] - It was noted that the government should actively listen to feedback from various stakeholders to optimize policy design and assist localities and enterprises in overcoming challenges [2] - The meeting approved the draft decision to amend the "Regulations on the Administration of Entry and Exit of Foreigners in the People's Republic of China," indicating a regulatory update [3]
国常会听取关于2024年度中央预算执行和其他财政收支审计查出问题初步整改情况的汇报
news flash· 2025-07-16 11:25
Core Points - The State Council meeting, chaired by Li Qiang, discussed the preliminary rectification of issues identified in the audit of the 2024 central budget execution and other fiscal revenues and expenditures [1] - The meeting emphasized that audit rectification is crucial for enhancing government credibility and execution [1] - It was highlighted that audited entities must take responsibility for rectification, and supervisory departments should strengthen their management responsibilities to ensure timely and thorough corrections [1] Summary by Categories Audit and Rectification - Audit rectification is an important part of audit supervision, impacting government credibility and execution [1] - There is a need for audited units to take on the primary responsibility for rectification [1] - Supervisory departments are required to enhance their management responsibilities to ensure compliance with rectification measures [1] Policy Implementation - The meeting called for a comprehensive approach to rectify issues, improve systems, and close loopholes to eliminate the breeding ground for problems [1] - Audit rectification should be leveraged as a strong tool to promote work effectiveness and ensure that policies are implemented effectively [1]
【宏观快评】审计工作报告观察
Huachuang Securities· 2025-07-02 08:32
Group 1: Audit Report Overview - The audit report highlights significant disciplinary violations and audit rectification situations, with the number of cases, individuals, and amounts involved being at a median level over the past five years[6] - The report covers eight key areas, including audit rectification, central financial management, and major project audits[17] - As of March 2025, over 6,540 billion yuan has been rectified in response to issues identified in the 2023 audit, with 1,710 regulations improved and over 4,120 individuals held accountable[17] Group 2: Key Findings - Since May 2024, 430 major disciplinary violations have been discovered, involving over 1,400 individuals and exceeding 630 billion yuan, which is lower than the figures from 2020 and 2021[24] - The central department budget execution audit revealed that 42 departments received 619.96 billion yuan in fiscal allocations for 2024, with identified issues amounting to 28.15 billion yuan[7] - The audit of pension funds across 25 provinces found issues totaling 60.16 billion yuan, with 41.41 billion yuan being misappropriated or fraudulently claimed[28] Group 3: Specific Issues Identified - The audit uncovered 1,325.97 billion yuan in issues related to local government special bonds, highlighting risks associated with hidden debts[27] - Violations of the central eight regulations were noted, with expenditures amounting to 18.19 million yuan on extravagant activities[29] - The report identified ongoing issues with zero-based budgeting, including 53.09 million yuan allocated for outdated subsidies[29]