At the same time, the Ningbo Municipal Audit Bureau, while increasing the strength of the same level, is to strengthen the reform and reform, promote the financial department to improve the system construction, tamp the basic information, strengthen the supervision and control of revenue and expenditure, and further improve the scientific and fine management of the financial management.
　　First, improve the construction of the system. To adopt the recommendations of the audit, revise the Interim Measures for the transfer of budget and the management of the surplus funds in the municipal departments of the city of Ningbo, arrange the remaining funds of each department in the previous year, and formulate the measures for the performance assessment and incentive of the financial management of the district and County (city) by Ningbo, through the implementation of the budget of the district and county (city) expenditure and the reactivation of the financial storage. Capital and other aspects of assessment, strengthen the transfer payment funds management.
　　Two, ramming the basic information. According to the basic information of budgeting, the basic expenditure standards are further refined, the standard and expenditure range of the daily public funds for municipal administrative public units are formulated, the project library is promoted in an orderly way, the development and pilot application of the "Ningbo financial project management platform" are completed and the basic information base is formally applied.
　　Three, strengthen the supervision of revenue and expenditure. According to the problem of audit reflection, the purchase of vehicle insurance, repair of vehicles and the expenses of meeting at non conference fixed-point places, and the agency entrusted by the non provincial and foreign agencies to carry out an overall self-examination on related matters such as going abroad (border), and so on, should be carried out strictly according to the requirements of government procurement and so on, to strengthen direct support. Pay the audit and authorized payment monitoring; supervise and urge the relevant units to speed up the internal verification process to ensure that the income is paid in full to the finance in time and in full, to clean up some special households and recover the financial funds.