Recently, according to the request of the Ningbo Municipal People's Congress, the Ningbo Municipal Audit Bureau carried out the budget execution audit of the Ningbo Municipal People's Procuratorate in 2017. In the course of the audit, the Ningbo municipal procuratorate attaches great importance to the audit work and gives full play to the role of the internal audit. Based on the problems reflected by the two grass-roots hospital economic responsibility audit projects, the special inspection activities of financial management are carried out in the procuratorial system of the city, starting with the standardization of management, risk prevention and improvement of governance. We should put an end to violations of disciplines and regulations in various economic activities and further standardize the financial management of procuratorial organs.
　　First, Unified deployment and organization of self-examination activities. The procuratorial system of Ningbo attaches great importance to the special inspection of financial management, earnestly studies and deploys, makes clear division of labor and implements responsibilities. In strict accordance with the requirements of the work, the financial management and related economic activities of each unit in the past three years are carried out in an all-round way, and the focus is on the problems found in the audit.
　　Two, clarify the problem and do a good job of rectification. At the end of the self-examination work, the Ningbo procuratorial system lists the list of problems according to the main contents of the self-examination and rectification, analyzes the reasons and clear responsibilities, and studies and proposes suggestions and measures for the rectification and implementation of the problems and to solve them one by one. At the same time, according to the new regulations and financial management system, combined with the practice of the unit, the relevant management regulations, such as internal control, are revised and perfected, and the focus is to ensure that the rectification work is put into practice.
　　Three, pay attention to the improvement and improve the long-term working mechanism. The Ningbo procuratorial system takes this special inspection as a good opportunity to standardize management and promote work. Summarize the internal control, risk management and other good practices and existing problems, form written materials, and make special exchanges in the municipal procuratorial system conference.