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Xinjiang Kuche to carry out assistance to Xinjiang funds and project audit
Date:2017-10-09 09:09Source:宁波市审计局Hits: Size:[ Big Middle Small ] Color:

  September 21st to 27, the Council sent the audit team stationed in Xinjiang Kuche County, Ningbo city of Xinjiang Kuche County in 2017 targeted aid funds for construction projects and the implementation of the budget audit, the audit object for the Yuanjiang Yuanjiang command and the use of special funds for the unit. The audit team in the use of funds as the main line, with the full investment projects and command work expenditures as the focus, through the audit, to grasp the overall situation of Ningbo Yuanjiang funds, projects, timely detection of problems and audit recommendations, to strengthen the investment management of construction project, security funds reasonable and legitimate use, promote complete Yuanjiang high quality project construction tasks, Yuanjiang work play the maximum benefit.
  This is the ninth batch of Yuanjiang command to start the first year since the audit group, found the Yuanjiang command weaknesses in the internal control system, the full implementation of investment projects, project control subsidy disbursement of funds, timely put forward the audit opinions and suggestions, the Yuanjiang command the Department attaches great importance to the trial and reform in accordance with the requirements of immediate rectification of the problem to the timely implementation of the rectification, on some other issues also stand to formulate corrective measures to ensure the rectification in place, to further standardize the construction project construction management and use of funds security.

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