In the 2023 special audit and investigation on the implementation of the promotion of people's livelihood in the whole region, the Audit Office of the Inner Mongolia Autonomous Region found that some league cities and banner counties have problems such as the implementation of accident insurance for the disabled and the protection of the rights and interests of the disabled are not in place, the clean heating and electrification rate is low, the heating facilities cannot be effectively used, the township and village-level pension service stations and rural mutual aid and happiness homes do not meet the construction standards, the implementation of the people's livelihood policy is not accurate, and the qualified personnel should not enjoy the policy treatment. At the same time, the audit office of the autonomous region submitted a report on the special audit and investigation of the implementation of 22 practical matters of people's livelihood in 8 league cities, and the main leaders of the audit committee of the party committee of the autonomous region issued instructions, requiring the league city government and relevant departments and bureaus to take effective measures to rectify the problems with high standards. The relevant league city governments, departments and bureaus have actively implemented audit rectification, and all the lists of disabled persons who have not been reported in the audit have been reported to the insurance companies and verified them one by one, and have connected with local insurance companies to help the disabled in danger to settle claims; four cities have coordinated with the Municipal Housing and Urban-Rural Development Bureau, the Municipal Development and Reform Commission, the Municipal Power Supply Company and other departments and units to speed up the progress of power security work to match the installation speed of clean heating equipment; and the audit feedback has given subsidies to eligible personnel who do not enjoy subsidy treatment.
The Ningbo Municipal Audit Bureau sent an audit team to Yinzhou District, Beilun District, High-tech Zone, Haishu District and other places to visit the construction and implementation of home-based elderly care service centers, health (medical) care complexes, and housing repairs for the needy people in the "Good Housing Project". In the next step, the audit team will continue to pay close attention to the concerns of the masses, increase on-site audit and verification, and promote the early start, early completion and early results of various tasks.
The Wuhan Municipal Audit Bureau conducts follow-up audits on the implementation of practical matters on people's livelihood proposed in the annual government work report. Establish a list and ledger of people's livelihood facts, unify standards and comprehensive coverage, clarify audit objectives, and make detailed plans for the annual progress tracking nodes. Focus on the promotion and implementation of various practical matters of people's livelihood, the raising, management, and use of relevant funds, as well as the benefits of the completed parts, and promote the implementation of practical matters of people's livelihood in accordance with the requirements of responsibility goals and time limits. The people's livelihood audit project and other related audit projects will be planned and implemented synchronously, and the audit evidence materials, audit working papers and other relevant documents and preparation standards will be unified, and the audit situation will be summarized on a quarterly basis, and a special report will be submitted to the municipal government, and a comprehensive audit report will be formed at the end of the year. Each audit team adopts on-the-spot inspections and key verifications to pay attention to whether the responsible units have scientifically formulated management plans, whether the funds are in place in a timely manner, and whether the financial accounting management is standardized; whether there are duplicate construction, idle waste, and unfulfilled expected performance targets for completed practical projects; whether the project establishment, approval, contract conclusion and implementation, engineering construction, final accounts, and project management related to people's livelihood are scientific and standardized, so as to help improve the quality and efficiency of financial funds and achieve results in people's livelihood.
The Audit Bureau of Panjin City, Liaoning Province, has played an audit and supervision function in the audit project of the city's employment subsidy funds and unemployment insurance funds to help do a good job in "stabilizing employment". Take the implementation of policies such as the allocation, management and use of employment funds, and employment training as the entry point for audits, revealing situations such as those who do not meet the requirements for receiving employment funds in violation of regulations and repeatedly enjoying employment security benefits. Consolidate the main body of responsibility for the audit and rectification of the audited unit, regularly carry out audit "review", give full play to the role of audit in "curing the disease" and "preventing the disease", deeply analyze the root cause of the problem from the dimensions of policy, system, mechanism and management, strengthen the source governance, urge relevant departments and units to introduce a management system, and improve the management system for the use of employment funds.
The Audit Bureau of Wuwei City, Gansu Province carried out a special audit investigation of the city's pension service institutions. The first is to closely follow the formulation and implementation of the pension service policy, focusing on the city's elderly ability and needs assessment system, pension facilities grade evaluation system, pension service institutions standardized and safe operation system, pension institutions medical assistance policy and public pension institutions (including public construction and people's nutrition institutions) public welfare attributes and the implementation of the responsibility of the bottom line, service charges and financial management. The second is to closely follow the management and performance of relevant pension special funds, focus on the management and performance of special funds for the construction of the city's pension service system, fully grasp the total amount of special funds for pension services from relevant departments, and verify the authenticity and accuracy of fund issuance in combination with the implementation of the project. Timeliness and standardization of fund account management, check the completion of the development goals and tasks of the pension service system, and grasp whether the use of pension service construction funds promotes the improvement of the level of social pension services, and whether it has positive significance for the sustainable development of the pension service in the region. The third is to closely follow the construction of the pension institution project, focus on the implementation of the relevant construction projects of the city's pension service institutions, verify the project construction cycle, and verify the project approval, project start-up, bidding and procurement according to the idea of project establishment, specific implementation to project completion and investment performance. Fourth, closely follow the operation and management of pension service institutions, focusing on whether the layout and planning of the city's pension service institutions are reasonable, whether the building facilities and various hardware facilities meet the requirements of fire protection and health;
In the 2023 budget implementation audit at the same level, the Audit Bureau of Laoshan District, Qingdao City, focused on the key work in the field of people's livelihood in the year, guided by benefiting people's livelihood and promoting development, divided into 5 audit modules such as education, social security, and civil affairs, and focused on classifying and sorting out special funds for people's livelihood, forming more than 20 special projects including 10 units, covering special funds for education development funds, comprehensive community management, clean heating, etc. In accordance with the requirements of "auditing a project and understanding a policy", research is carried out along the path of policy goal orientation, fund allocation management, and post-supervision and verification, and the causes of problems are thoroughly analyzed, and institutional and institutional problems such as imperfect verification mechanisms and inadequate supervision and inspections are revealed, and rectification measures are put forward to break through the blockages and difficulties in the implementation of people's livelihood policies and measures.
Source: Relevant audit institutions
Planning Editor: Gao Tian