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鄂尔多斯市开展审计查出问题整改跟踪监督
Yang Guang Wang· 2025-09-01 02:31
Core Viewpoint - The Erdos Municipal Standing Committee is enhancing its audit supervision to ensure effective rectification of issues identified in audits, which is crucial for modernizing governance capabilities and levels [1] Group 1: Audit Supervision and Rectification - The Erdos Municipal Standing Committee has focused on supervising the rectification of prominent issues identified in audits, leading to a reduction in the number of issues from 48 categories across 7 areas last year to 6 categories across 3 areas this year [1] - A common problem list has been established for budget execution and other financial audits, prompting government departments to analyze the root causes of audit findings and incorporate these issues into future audit projects [2] Group 2: Accountability and Responsibility - The responsibility for rectification has been assigned to the audited units, requiring their leaders to address issues listed in the audit findings systematically [3] - Follow-up audit rectification letters are issued for recurring issues, with designated audit teams responsible for monitoring and guiding the rectification process [3] Group 3: Collaborative Supervision - There is an ongoing effort to deepen collaboration between audit supervision and other forms of oversight, such as disciplinary and financial supervision, to address recurring issues effectively [4] - The audit findings related to recurring issues will be included in special reports for the budget execution audit, enhancing accountability through discussions and inquiries [4] Group 4: Long-term Mechanisms - The municipality is committed to establishing long-term mechanisms to fundamentally address recurring issues and prevent their reoccurrence [5] - A "look-back" mechanism for audit rectification supervision is being implemented to address common and typical issues, ensuring that corrective measures are solidified [5]