Recently, four people from the Chenzhou Municipal Audit Bureau went to the Zixing Municipal Audit Bureau to carry out audit business quality inspection, mainly inspecting the audit projects implemented in 2020 and 2021, covering five categories: financial audit, special fund audit, enterprise audit, investment audit and economic responsibility audit. Through inspection, it was pointed out that the bureau had some quality problems in audit evaluation, facts, evidence, characterization, processing, application of laws and regulations, and document format, especially the audit did not do enough in some macroscopic refinements and decision-making for the party committee and government.
In response to the deficiencies and problems found, Huang Yan, secretary of the party group and director of the bureau, said: First, accept with an open mind and accept everything according to the order. The inspection team is objective and pertinent to the problems existing in the project, and our bureau will take all the problems into account and externalize them in practice, inside and outside; the second is to strengthen measures and seriously rectify. For the existing problems, the bureau will establish a list of problems and rectify the ledger, and rectify them one by one; the third is to establish a system of rules and regulations to form a long-term mechanism. For some general problems, the bureau will introduce some relevant rules and regulations and audit quality appraisal methods, linked to performance appraisal, linked to appraisal and appraisal, and adhere to it for a long time.
【Source: Zixing Municipal People's Government Website_Department】
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