Strengthen supervision and coordination in the field of natural resources, and carry out special audit and investigation...... Pay attention to the latest developments in this audit

Strengthen supervision and coordination in the field of natural resources

The Beijing Municipal Audit Bureau and the Beijing Municipal Planning and Natural Resources Commission held a liaison meeting on the coordination of natural resources supervision and law enforcement and the outgoing audit of natural resource assets of leading cadres. The two sides summarized the work carried out in 2023, introduced the work plan for 2024, and conducted in-depth exchanges on achievement sharing and work cooperation. In the three years since the implementation of the coordination mechanism between natural resources supervision and law enforcement and natural resources audit of leading cadres, the planning and natural resources department has provided relevant information on the annual land change investigation to the audit agency; The audit institutions provide the planning and natural resources department with the annual audit plan for the natural resource assets of district-level leading cadres and the list of problems in the field of natural resources, etc., and the cooperation between the two sides in the sharing of information and results, professional support, and rectification work has been deepened, which has provided support for the efficient development of audit supervision, actively promoting the implementation of rectification, and strengthening the special rectification in the field of regulation and self-regulation.

Convene a joint meeting on economic responsibility auditing

The fifth plenary meeting of the Liaoning Provincial Joint Conference on Economic Responsibility Audit was held in Shenyang. The meeting reported on the completion of the province's economic responsibility audit in 2023, informed the economic responsibility audit plan for the main party and government leading cadres (personnel) in 2024, and made arrangements for related work. It is emphasized that it is necessary to plan and implement economic responsibility audits around the central work of the provincial party committee, focus on maintaining the "five major security", focusing on the "eight major tackles", anchoring the goals and tasks of the "six places" in the new era, and ensuring the comprehensive revitalization of Liaoning with high-quality audit and supervision services. Promote the efficient operation of the party's leadership system and mechanism for auditing work, include the performance of duties by the audit committees and audit offices of municipal and county party committees into key content, strengthen the guidance, supervision and inspection of the provincial joint conference on the economic responsibility audit work of cities and counties, and continue to promote the formation of a game of chess for the whole province in the economic responsibility audit work. Scientifically formulate audit plans, focus on areas where power is concentrated, capital-intensive, and resource-enriched, increase the intensity of auditing policy implementation, important decisions, major initiatives, and major project funds, manage key people, key places, and key matters, and give play to the role of audit supervision in fighting corruption and disorder. Improve and improve the operating mechanism of the joint conference on economic responsibility auditing, improve the level and level of audit results, and promptly report to the main responsible comrades of the audit committee on the overall performance of duties by leading cadres, major issues for which leading cadres bear direct responsibility, and clues on important violations of discipline and law, and give feedback to relevant departments, so as to promote the maximum effectiveness of audit results.

Audits of budget implementation and other conditions in 9 departments were initiated

The Audit Office of Ningxia Hui Autonomous Region launched an audit of the implementation of the 2023 budget of the departments at the same level in the nine autonomous regions. Focus on the implementation of the annual budget, focus on the preparation and reporting of the department's budget at the same level, and reveal the incomplete and untrue implementation of the department's budget; Pay attention to the department's overall income and revitalization of stock funds, and reveal problems such as poor revitalization of stock funds and secondary precipitation; Pay attention to the allocation and use of key financial funds, and reveal the unscientific and unreasonable allocation of departmental financial funds. Focus on the use and disposal of assets, focus on the allocation and use of fixed assets, and reveal problems such as excessive asset allocation and non-compliance with asset idleness, leasing and lending; Pay attention to the government procurement of fixed assets, reveal the non-compliance of government procurement procedures, and the non-accounting of new assets after acceptance; Pay attention to key management links such as data asset confirmation, use, disposal, and income to help release the value of assets. Focus on the reduction of fund expenditures, focus on the preparation and implementation of the budget for the department's "three public funds" and conference fees, training fees, office expenses and other expenditures, verify whether the general expenditure compression is in place, and further consolidate the main responsibility of each unit to implement the requirements of a tight life.

Carry out special audit and investigation on the construction and management of public parking lots

The Qingdao Municipal Audit Bureau carried out a special audit and investigation on the construction and management of public parking lots in Shinan, Shibei, Licang, Laoshan, West Coast New Area and other districts. Focusing on the construction of the project, we will focus on verifying the progress of the construction of 71 public parking lots in District 5, promote the improvement of approval procedures, complete the opening of 7 public parking lots, and add 1,694 parking spaces, and promote the introduction of incentives and subsidies for the construction of public parking lots and network management in District 1, so as to help break through the difficult points in the construction of the project. Focusing on the operation of the project, through means such as data retrieval, on-site inspection and data analysis, we will focus on verifying the open operation of the completed public parking lots, promote the opening of public parking lots in three key road sections that are in an idle state to the public, and add 583 parking spaces to effectively alleviate the surrounding parking pressure; Supervise and urge the 4 public parking lots with excessive standard charges to implement the government's guidance price in accordance with regulations and achieve affordable parking. Focus on the situation of supporting measures, focus on the development and use of public parking APP as a key supporting measure for the construction of parking facilities in the city, screen weak links in management, and promote the timely docking of parking software in public parking lots; Improve the upload of idle parking data on public parking APP, promote the potential of existing parking resources, correct the inaccurate display of the number of parking spaces, and further improve the convenience of parking for the masses.

Carry out special audit and investigation on the management of grain and oil reserves

The Wuhan Municipal Audit Bureau carried out a special audit investigation on the management of grain and oil reserves. Review whether the bidding process is compliant, whether the winning bidder meets the relevant qualification requirements, whether the system change content and procedures are strictly controlled, whether the system construction is carried out as planned, and whether the key matters in the system construction process are recorded in detail, so as to promote the standardization and refinement of system construction management. According to the system design performance and functional requirements, the system is fully operated to check whether all functions are realized and whether the performance meets the relevant specifications; Visit the users of the system to collect problems and suggestions found in the process of use. Understand the source of funds in the system, the composition of funds, the allocation and use of funds, etc., and verify whether the funds are allocated on time and in full according to the contract, and whether the funds are earmarked; Review whether the brand, model, quantity and system design scheme of the equipment are consistent, and whether the equipment can meet the system requirements to ensure that the construction funds are used in practice and benefits. Check whether the confidentiality agreement has been signed between the construction unit and the contractor, and between the contractor and the project team as required, and whether the necessary security background checks have been carried out for the relevant personnel who have access to key data; Whether the construction unit has formulated measures or detailed rules for the implementation of the network security responsibility system as required, and whether it has established corresponding evaluation mechanisms, etc.

Source: Relevant audit institutions

Planning Editor: Gao Tian