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Focusing on weak links in towns and townships and continuously promoting auditing rectification
Date:2018-08-09 15:56Source:宁波市审计局Hits: Size:[ Big Middle Small ] Color:

  Recently, the Ningbo Municipal Audit Bureau, through "looking back" and other means, focused on the construction of satellite towns in the process of multi-problem, performance-focused bidding areas, promote the Guanhai Weizhen four measures simultaneously, plug the management loopholes in bidding, and continue to promote audit findings and recommendations to rectify the implementation of the problem.
  First, improve the management of bidding. The "Detailed Rules for the Implementation of the Measures for the Administration of Tendering and Bidding" has been revised and promulgated. It is strictly forbidden to invite tenders and bid or split projects according to the regulations. If a project with a quota of 100-500,000 yuan does not invite public bidding for special reasons, an application form system shall be established and implemented only after the approval of the township public resources leading group. A system of examination and approval forms for construction of small-scale projects with a quota of 30-100,000 yuan shall be established and implemented only after the approval of the mayor.
  The two is to conduct interviews. Investigate and analyze the non-bidding projects one by one, interview the relevant personnel, and criticize the personnel in charge of the split project seriously. At the same time, we should further strengthen the study of bidding laws and regulations, strictly abide by relevant systems, and achieve the unity of form and substance.
  The three is to strictly control the alteration of the engineering contract. It is clear that the project and contract modification must be examined and approved by the competent department, financial supervision must be strengthened, and no project payment shall be made if there are irregularities such as failing to submit tenders according to the stipulations, evading tenders for split projects, or failing to examine and approve emergency projects in accordance with the stipulated procedures.
  The four is to strengthen post standard management. The environmental sanitation and cleaning projects suspected of being in collusion with the bidders were Re-contracted in advance, and a new round of environmental sanitation and cleaning bidding has been completed. The bidding agent unit should be selected as a shortlist, and the assessment mechanism should be established to promote the bidding agent unit to improve the quality of the agency continuously. Supervise the owner units, bidding departments, bidding agencies and other units strictly check to avoid similar situations. (Xiao Lin)

 

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