审计整改

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审计工作报告:审计整改总体格局进一步巩固深化
news flash· 2025-06-24 13:06
Core Insights - The report on the audit work of the central budget execution and other fiscal revenues and expenditures for 2024 was presented to the National People's Congress Standing Committee, highlighting the ongoing efforts in audit rectification [1] Summary by Categories - **Audit Rectification Progress** - By the end of March 2025, over 654 billion yuan has been rectified concerning issues identified in the 2023 audit [1] - More than 1,710 regulations and systems have been developed and improved as part of the rectification efforts [1] - Accountability measures have been taken against over 4,120 individuals [1]
东莞审计整改问题金额超44亿元,仍有21个问题未整改到位
Nan Fang Du Shi Bao· 2025-05-15 15:28
Core Insights - The audit report from Dongguan's Audit Bureau highlights 202 issues related to financial management and policy implementation, with 181 issues rectified and 21 remaining unresolved as of March 2025 [1][11] - The report emphasizes the need for continuous monitoring and strong measures to ensure the completion of rectifications and the fulfillment of responsibilities by audited units [1][13] Financial Management - A total of 44.82 billion yuan in issues was rectified, including 0.87 billion yuan submitted to the treasury, 3.20 billion yuan returned to original channels, and 20.35 billion yuan adjusted [5][6] - The audit identified 170 issues due for rectification, with a completion rate of 97.64%, leaving 4 unresolved issues [5][11] Departmental Oversight - The Dongguan Municipal Audit Office and Audit Bureau have implemented a division of responsibilities for rectification, overseeing 45 audited units to ensure accountability [6] - The local government has conducted multiple meetings to address audit rectifications, with significant directives issued by municipal leaders [5][6] Local Government Actions - Three towns have submitted 20.73 million yuan in non-tax revenue to local finances, while other units have returned various funds to the municipal treasury [7][8] - The report indicates that 36 issues related to key livelihood and investment projects were identified, with 32 already rectified [9] Policy Implementation - The audit found that 6 issues related to the implementation of economic stabilization policies were identified and rectified [8] - Measures have been taken to enhance the management of special funds and ensure timely disbursement [9][10] Future Actions - The Dongguan government plans to continue monitoring and enforcing rectification measures to ensure all issues are resolved effectively [13] - The remaining unresolved issues are categorized into immediate, phased, and ongoing rectifications, with specific timelines for completion [11][12]
凝聚江苏审计高质量发展新动能
Xin Hua Ri Bao· 2025-04-28 21:34
Core Viewpoint - The article emphasizes the importance of auditing and its rectification as a key component of the national supervision system, highlighting the need for Jiangsu Province to effectively implement the "14th Five-Year Plan" development goals through robust auditing practices [1][2]. Group 1: Mechanism Improvement - The establishment of a new audit rectification framework through institutional innovation is crucial, focusing on comprehensive, special, and key supervision to transition from phased to normalized rectification [2]. - A "research-oriented" mindset is essential, aligning with the central government's decisions on enhancing audit rectification and ensuring that audit services support high-quality economic and social development [2][3]. - The implementation of a "closed-loop" management system for audit rectification is being prioritized, ensuring that all stages of the audit process are interconnected and that rectification efforts are systematically monitored and reported [2][3]. Group 2: Resource Integration - A collaborative audit rectification model is being developed, moving from isolated efforts to a system-integrated approach that enhances the overall effectiveness of rectification [3]. - The government is taking a leading role in audit rectification, with regular meetings to address issues identified in audits and incorporating rectification into the provincial government's oversight mechanisms [3]. - Continuous monitoring and follow-up on unresolved issues are being emphasized, ensuring that audit findings are addressed thoroughly and effectively [3]. Group 3: Technological Empowerment - The integration of technology in audit processes is being pursued to enhance efficiency, with the development of a comprehensive audit results utilization system that streamlines management and improves accessibility [4]. - A systematic approach to managing audit resources is being implemented, addressing challenges related to fragmented information and ensuring a cohesive workflow from audit initiation to rectification [4]. - The establishment of a standardized problem database and multi-dimensional query functions is aimed at facilitating effective analysis of audit findings and trends, thereby improving governance and decision-making [4][5].
立足经济监督定位 深入开展研究型审计以高质量审计监督促进西安经济社会高质量发展
Xi An Ri Bao· 2025-04-27 03:11
Core Viewpoint - The meeting of the Municipal Audit Committee emphasized the importance of audit work in promoting high-quality economic and social development in Xi'an, aligning with the central government's directives and focusing on key areas such as reform and risk management [1][2]. Group 1 - The Municipal Audit Committee aims to integrate audit supervision with the city's reform and development goals, enhancing the role of audit in the practice of Chinese-style modernization in Xi'an [1]. - The committee will focus on key areas such as "ensuring relocation," affordable housing, and rural revitalization in its audit activities [2]. - There is a strong emphasis on political leadership in audit work, ensuring that it aligns with the correct political direction and central decision-making [2]. Group 2 - The committee plans to establish a mechanism for audit rectification, enhancing collaboration between audit rectification and other supervisory functions to improve governance effectiveness [2]. - There will be a focus on improving the capabilities and conduct of audit personnel, ensuring that the audit maintains its integrity and reputation [2]. - Local party committees are urged to strengthen their leadership over audit work, with key officials taking personal responsibility for its execution [2].