Since the audit of leading cadres leaving office (in office) of natural resource assets in 2015, the Baotou Municipal Audit Bureau has been unswervingly guided by the development concept of "green water and green mountains are golden mountains and silver mountains", focusing on the main business, focusing on the main business, carrying out audit work in an all-round and multi-angle manner around four key points, and guarding "green waters and green mountains" with "green audit".
The first is to find out the basic situation of resources and calculate the "ecological account". Through the collection of statistical tables, change tables and other relevant information on the basic situation of natural resources such as forests and water, we can find out the changes in the stock, increment and consumption of natural resources during the term of office of leading cadres, so as to lay a good foundation for doing a good job in evaluation work and calculating the "ecological account".
The second is to pay attention to the completion of the goal and calculate the "performance account". Through consulting materials and inspecting the completion of binding tasks and guiding tasks such as greening tasks and resource management indicators issued by superiors, timely reveal the untruthful completion of target tasks and inadequate policy implementation, etc., in order to review and promote reform, and open up the "last mile" of policy implementation.
The third is to verify the implementation of the system and calculate the "implementation account". According to the system formulated by the superior and the audited unit, the daily management log and other relevant materials, check the implementation of the system and the management of natural disaster prevention and control work, check whether there is a situation where the implementation of the system is not thorough and the management is not strict, and give full play to the role of auditing "curing the disease and preventing the disease".
The fourth is to grasp the use of funds and calculate the "detailed accounts". Combine the audit of the account books with the field audit, measure and verify the actual amount and completion of engineering materials, focus on the rate of funds in place, the time in place, etc., to ensure that all kinds of special funds at all levels are used in a timely and sufficient manner in resources and environment and other related projects, and be the "guardian" of the use of funds.
【Source: Baotou Municipal Audit Bureau_Audit News】
Disclaimer: The copyright of this article belongs to the original author, if there is an error in the source or infringement of your legitimate rights and interests, you can contact us through the mailbox, we will deal with it in a timely manner. Email address: [email protected]