The Jiangxi Provincial Audit Office focused on the implementation and performance of the project in the audit of a loan aid project. Through in-depth inspection of the on-site project management of the LNG storage and distribution project, the auditors understand the progress of the project implementation, check the management of the project construction unit by the general contractor, and put forward audit recommendations.
The Shenzhen Municipal Audit Bureau carried out audits related to the management of municipal parks, focusing on the supervision of comprehensive park management funds, property asset management and leasing, etc., and verified the authenticity and integrity of the property assets of 11 parks, the compliance and efficiency of property leasing, the construction, management and use of park toilets, the replanting rate of green space, the bare area of loess, the number and survival rate of flowers and trees, and the maintenance of ancient and famous trees, etc., revealed outstanding problems and put forward audit suggestions, so as to promote the refined and standardized management of urban park operations.
The Audit Bureau of Cangzhou City, Hebei Province, focused on the use of special funds for agricultural insurance premium subsidies in the budget implementation audit. The audit team randomly inspected the insurance and claims of rural wheat, corn and greenhouses, talked with farmers and insurance company personnel on the spot, learned more about the insurance and claims settlement, and conducted on-site verification of the planting area of wheat, corn and greenhouses and the authenticity of the insurance.
The Audit Bureau of Jilin City, Jilin Province, focused on the situation of rural sewage treatment in the audit project of natural resource assets of leading cadres leaving office. The auditors inspected the traceability and remediation of the sewage outlets into the river on the spot, and went to the township sewage treatment plant to check the treatment and discharge of sewage, verify whether the sewage treatment plant is stable and up to the standard discharge, and help the rural sewage treatment achieve practical results.
In the audit project, the Shanghai Baoshan District Audit Bureau focused on the construction of the pre-hospital medical emergency system, focusing on the site layout, staffing, scheduling and acceptance, and fee collection. The audit team inspected the operation and maintenance status of the pre-hospital emergency response data system on site, analyzed the average response time of the first aid, checked the data information such as the charging ledger, and promoted standardized management.
The Nanjing Jiangning District Audit Bureau included the ecological restoration of the Yangtze River shoreline in the special audit investigation on the implementation of key construction projects. The audit team consulted the original data, conducted on-site investigations, and paid attention to the water quality protection, biological diversity, and cultural landscape support of the Yangtze River, so as to help protect and improve the ecological environment of the Yangtze River Economic Belt.
The Audit Bureau of Song County, Henan Province focused on the issuance of subsidies for the purchase of agricultural machinery in the audit of the economic responsibility of the main leading cadres of the party and government of a bureau. In view of the data doubts found in the early stage, the auditors went to the village to visit the households, verified the identities of the subsidized personnel, checked whether the purchase date and model of agricultural machinery were consistent with the reported data, and checked whether there was fraud. Inquire about the distribution of subsidy funds to ensure that the subsidy funds are paid in full and in a timely manner and directly reach the farmers.
Source: Relevant audit institutions
Planning editor: He Xiaoyuan