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Ningbo rail transit project under construction 2023 budget implementation audit will be held successfully
Date:2023-08-10 16:25Source:Investment OfficeHits: Size:[ Big Middle Small ] Color:

On the afternoon of August 8, the 2023 budget implementation audit meeting of Ningbo Rail Transit project under construction was held at the site of the Rail Transit Group. Li Jie, Party member and deputy director of the Municipal Audit Bureau, Yao Ye, general manager of the Rail Transit Group, all comrades of the audit team and heads of relevant departments of the construction unit attended the meeting.

The meeting was presided over by Lang Jie, director of the Investment audit Department, and Wang Haiya, the audit team leader, read out the audit notice, the audit "four prohibited" work requirements and "eight prohibited" work discipline, and briefly introduced the audit implementation plan. Yao Ye, General manager of Rail Transit Group, made a statement on actively cooperating with the audit work.

Finally, Li Jie, deputy director of the Municipal Audit Bureau, stressed that the audit project involved rail transit line 6, 7, 8, Line 3 phase II and scattered extension, Ningbo to Cixi City (suburban) railway project and Ningbo to Xiangshan City (suburban) railway project, involving a wide range of funds, the audit team through the optimization of the audit method, the use of "1+N" form, overall organization and implementation. To realize the integration of audit forces and improve work efficiency. Rail transit is a key project in high-quality development, which is of great significance to improve urban quality and expand effective investment. This audit will help standardize the management of rail projects in the implementation of budget estimates, project site management, construction procedures, project quality and use of funds. Deputy Director Li Jie put forward four requirements for this audit: First, unify thinking and improve understanding, firmly grasp the key period of investment volume in August, expand effective investment, stimulate growth momentum, and realize construction as soon as possible; Second, actively cooperate and support each other. Track project audit has formed a perfect internal control system after years of run-in, but key links and key steps must still be strictly supervised and standardized. Third, civilized audit, clean audit, audit team should strictly abide by discipline, adhere to principles, standardize audit procedures, do a good job in the communication of audit matters; The fourth is to focus on the main responsibility, learn to practice, to combine the learning results of the theme education with the main responsibility of each unit, and constantly push the theme education to the depth and implementation. (Investment Office)

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