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Liu Weimei went to Ningbo to investigate tax audit work
Date:2023-12-29 16:28Source:Finance departmentHits: Size:[ Big Middle Small ] Color:

On December 21, Liu Weimei, director of the second Division of the Tax Collection and Management Audit Department of the Audit Office of the National Audit Office, went to the audit site of the Ningbo Tax Bureau to visit the audit team of the Ningbo Tax Bureau of the State Administration of Taxation and held a symposium to investigate and guide tax audit work.

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At the forum, Zhang Liqun, deputy secretary of the Party Group and deputy Director of the Municipal Audit Bureau, on behalf of the Ningbo Audit Team, reported in detail the work organization of Ningbo tax audit project sampling area, audit division, audit personnel allocation, audit site management requirements such as extended audit and external investigation, the implementation of clean government and confidentiality system, and the verification progress of the first batch of suspicious data issued by the Audit Office. Local characteristics analysis ideas and the next step of the audit focus.

After listening to the report, Director Liu Weimei fully affirmed the audit work of the audit team in the previous stage, and guided the on-site answers to the problems encountered by the audit team in the process of tax audit. At the same time, the following requirements are put forward for the next stage of the audit team's work: First, do a good job in auditing. In strict accordance with the law, we will find audit problems from the facts, ensure that the audit punishment is legal and well-founded, and never make deals with principles. The second is to ensure that the "focus" of audit content is prominent. It is necessary to carry out work with focus, not to pursue "everything" excessively, and to investigate important issues thoroughly. The third is to give play to the role of audit supervision in deterring. It is necessary to reveal the problems from the perspective of tax authorities' performance, and give full play to the unique role of audit in promoting the Party's self-revolution. Fourth, we will ensure good audit quality. It is necessary to strictly control the adequacy and sufficiency of the collection of audit evidence materials, and carefully review the acquisition of audit evidence to ensure that the evidence of audit issues is sufficient, and the attached evidence and certification materials are accurate and clear. Fifth, make good use of external data, broaden audit horizons and ideas, obtain information through multiple channels, recombine electronic data existing in different units and different systems, and then make problem research and doubt data screening more accurate and effective. Sixth, explore and think about "creative" highlights. Explore regional characteristics and highlight local characteristics in the project results.

Department of Party members, chief auditor Chen Jianbin, Department of Finance Director Zhou Yuan accompanied the investigation and participated in the discussion.

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