In the audit and investigation of the implementation of the financial preferential enterprise policy, the Jinan Municipal Audit Bureau focuses on the policy formulation of financial preferential enterprises, the implementation and implementation effect of the policy, the performance of policy awards and subsidies, and the role of the financing platform.
In the people's livelihood audit project, the Wuhan Municipal Audit Bureau focuses on the construction and operation of elderly care institutions, home renovation for the elderly, smart elderly care development, and elderly care team construction, verifying budget project arrangements, consulting subsidy application materials, and inspecting project construction on the spot, paying attention to the welfare of the elderly, guarding the development of the "silver economy", and helping the elderly enjoy their old age in peace.
In the special audit investigation, the Audit Bureau of Puyang City, Henan Province, checked the local human settlements improvement project, checked whether the rural sewage pipelines were constructed in accordance with the drawings and the benefits were played, boosted the rural households to take over the network, solved the pain points of sewage pipeline blockage, and improved the rural living environment.
The Audit Bureau of Yumen City, Gansu Province, focused on the implementation of the policy of subsidy for nutritious meals for boarding middle school students in the audit of the economic responsibility of leading cadres of a middle school. The auditors inspected the procurement and supply of food ingredients, food sample records and sample storage on the spot, learned about the procurement management procedures and dining satisfaction from the canteen managers and students, and verified the implementation of the nutritious breakfast policy from multiple parties, so as to help the implementation of the education policy to benefit the people.
The Audit Bureau of Yanshan County, Hebei Province focused on the use of bridging funds and the construction of characteristic industrial projects in the audit of the completion and settlement of the "Yanshan County Tremella Planting Supporting Facilities Expansion Project". Combined with the project fund management ledger, settlement bill of quantities and completion acceptance report and other information, the auditors went deep into the project site to check the equipment supplier, installation quantity and operation parameters one by one, check whether the parameters and processes of the tremella processing equipment meet the design requirements, whether the normal operation output meets the expected goals, and put forward audit suggestions to help the high-quality development of Yanshan tremella deep processing characteristic industry.
The Audit Bureau of Chongchuan District, Nantong City, Jiangsu Province, focused on the construction and management of convenient service facilities in the special audit and investigation of the construction and operation of farmers' markets in the region. On the basis of consulting the ledger, the auditors visited the supporting convenience service kiosks in the farmers' market to understand the completion date, the scale of capital investment, the convenience service time and service scope, and focused on checking whether the use of financial subsidy funds is compliant, whether the convenience service kiosk is operating normally, whether the point setting and service content meet the needs of the surrounding people, etc., to help open up the "last mile" of convenient services.
Source: Relevant audit institutions
Planning editor: He Xiaoyuan