Deploy 2016 audit report disclosure of information channel rectification _ _ _ Hainan China accounting perspective network required to accountants - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

recently, Government held a government executive meeting to study the deployment of "2016 Provincial level Executive and others Work report "(hereinafter referred to as the 2016 audit work report) to disclose the rectification of the problem. Hainan Province Governor Shen Xiaoming for the audit found the problem and its rectification work, and how to do the next audit work, to strengthen the effectiveness of rectification instructions and deployment. 2016 Hainan Province audit work report reflects the provincial level budget implementation and final draft, poverty alleviation and other key special funds, natural resources And the ecological environment and other seven aspects of the problem, investigated and dealt with the amount of illegal 11.665 billion yuan, The amount of waste 8,755.54 million, Not standard amount of 10.545 billion yuan, involving 42 units and 19 cities and counties, broken down into 535 units should be rectification. Shen Xiaoming pointed out that the 2016 audit found that all kinds of irregularities and problems of funds, showing a wide range, and some serious nature, repeated repeated features such as repeated. He said that the audit as "see a doctor", read the "disease", made a "diagnosis", rectification is "medicine injections", serious or even "surgery", no treatment, "disease" is always better. Audit found the problem year after year, year after year, year after year, reflecting the past rectification work to carry out ineffective, the effect is not obvious. He asked the rectification of the responsible units to effectively play the "first-hand" the first responsible person, personally manage, personally grasp, take the lead in the development of corrective measures; to implement the rectification responsibilities, clear timetable, Sales number, one by one grasp the implementation. In the process of rectification and found that there is delaying, delay is not reported, perfunctory, to avoid the problem, the provincial government will be related to the city and county, the main responsible person to interview, the circumstances are serious Hold leadership responsibility. Shen Xiaoming requirements, rectification of the programs and measures to fully reflect the timeliness and efficiency, and strengthen cross-level, cross-sectoral, cross-industry linkage rectification, higher authorities to supervise the audited units to do rectification, point to face, Department of a comprehensive and effective rectification; to the rectification work as an opportunity to idle and precipitated funds with good. At the same time, it is necessary to construct a long-term mechanism for the rectification and rectification of the chronic illnesses of repeated cases, and the audit department picks out the top ten issues that have been repeated in these years. In the same way, the relevant departments have proposed to improve the institutional and technical processes Suggest. According to the audit results to establish a red and black list system, the use of public funds to regulate the city and the unit included in the red list, the continuous problems or major problems of cities and counties and units included in the blacklist. All cities and counties included in the red list, in the next year's budget, allocated to give care, tilt, blacklisted cities and counties, to reduce the budget and allocation, and even the main leadership accountability. To actively use scientific and technological means to improve the rectification work, the use of ruthless computers to manage the human heart, to ensure that repeat the repeated mistakes do not repeat the crime, really plug the loopholes from the source to ensure that financial funds according to the law in accordance with the use of management.