To actively implement the audit department, the Audit Department of audit work to further improve and standardize the investment requirements, counties (city) standardize the audit work of investment, 2017 Ningbo Municipal Audit Bureau of the county (city) for the first time to carry out a special inspection of the quality audit of investment. Through the inspection, a comprehensive understanding of the county (city) audit institutions investment audit work, strengthen its performance in accordance with the law, focusing on the main industry awareness, and promote the grassroots audit institutions to improve the level of investment audit management. The special inspection should be conducted in a combination of points and surfaces. First of all to the special investigation in the form of the city's districts and counties (cities) investigated the audit institutions audit investment overall situation, the main investigation around the investment audit in the local government investment project management responsibilities and participate in the deliberation and coordination agencies, investment audit organizational structure and personnel strength, investment project management and audit plan, audit content the association of intermediary agencies selection and distribution, project investment audit quality control measures and dispute settlement mechanism; secondly, on the basis of the investigation to select representative areas to focus on inspection, the validity of the project has been completed on the disclosure of audit documents normative, project file integrity, accuracy, engineering cost audit the problems of project management integrity, audit institutions internal quality control measures for the examination and review. The test results in the form of notification is sent to the county (city) audit institutions, and further standardize the investment project management, strict audit reporting system, strengthening the audit rectification efforts and other aspects of the request. In the future, we will further study, perfect and standardize the relevant measures for the audit of basic investment at the same time. |