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City Council strengthens process management to improve the quality of "two reports"
Date:2018-04-19 09:10Source:宁波市审计局Hits: Size:[ Big Middle Small ] Color:

  In April 17th, according to the plan of the overall plan of the same level trial, the Ningbo Municipal Audit Bureau's budget execution audit leadership group held the interim report meeting of the financial peer review project. The Deputy Secretary of the municipal Party group, deputy director Zhang Liequn and the general auditor He Xiaobao listened to the project progress report in detail, and combined with the overall report demand, respectively. Each project was reviewed, and the next stage of the audit task was clarified. The head of the whole business department and the main trial of the project participated in the meeting. This is the active exploration of the city bureau to strengthen the process management and improve the quality of the "two reports".
  Since this year, the Ningbo Municipal Audit Bureau has worked around the Party committee government center to meet the needs of the "two reports", actively building a large financial audit platform, innovating the organization and coordinating the audit resources, and adjusting the budget implementation audit project from the calendar year to the report year. At the core of the government level, 1 to June is defined as the fiscal audit season, and the financial peer review project is concentrated. Each project is required to clarify the key content of the audit according to the "two report" requirements, and through the coordinated guidance, progress supervision, process control and other measures, the integration of various professional audits, and the financial audit and other types of audit. Based on the implementation of the budget, the implementation of the policy and measures, the use of the special funds management, the performance of the economic responsibility of the leading cadres, the management of the government investment projects and the management of the state-owned enterprises, the six big plate auditing materials are the basis for the construction of the "two reports". In a comprehensive and macro perspective, it will change the situation of the past without main line and divergent nature, and improve the quality of the "two reports" to meet the requirements of the transformation of the new era of audit.

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