Hebei Province, the auditorium to promote a comprehensive financial audit coverage - Finance News News

this year, Organs in accordance with the "2017 annual level Unit full coverage of the audit work arrangements advice ", solidly promote the full implementation of the budget budget audit. The auditing organs of the province shall, in accordance with the principle of "facing new requirements, using new technologies, applying new methods and solving new problems", adhere to the principle of "comprehensive audit and verification of key matters", adopt "centralized analysis and decentralized verification" The audit method, and actively explore the use of large data analysis technology to carry out budget implementation audit, increase the implementation of major policy measures, as well as public funds, state , State-owned resources, leading cadres The implementation of the responsibility of the audit efforts to eliminate the blind and blank areas of audit supervision, and gradually achieve the full implementation of departmental budget audit audit. For promotion Improve the quality of the project, the provincial auditorium issued "on the provincial department of the budget implementation of the audit work arrangements," the organization of the provincial department of the budget unit audit, to carry out the relevant data collection to make detailed arrangements for the deployment of comprehensive budget implementation of the full coverage of the audit And a comprehensive collection of departmental finance Data work. The first class for the annual audit of the unit, including finance, development and reform, land resources, civil affairs, education, transportation and other departments; the second category for two to three years Audit of a unit, including the provincial party committee, the provincial government, , The Office of the CPPCC four, as well as the Discipline Inspection Commission, the Ministry of Organization, the Propaganda Department, the United Front Work Department, the Political and Legal Committee, the Procuratorate, the courts, the Public Security Department, the Office of Justice and other departments; the third category for the timely audit of the unit, Secret and small units. Based on the comprehensive audit of the 18 key budget execution units, a total of 30 primary budget units shall be verified according to the results of the data analysis. To build the 2016 annual provincial budget implementation audit analysis platform, through the financial network to build electronic data submitted to the network, to carry out electronic data collection, cleaning, storage, standardization, analysis and other technical preparations and training. Provincial Audit Office Computer Information Audit Center (Data Audit Center) set up a data analysis group, around the budget implementation of the audit work program to determine the audit focus to reveal the budget implementation Situation and the discovery of disciplinary clues as the goal, from Budget implementation, capital flows, accounting of real and normative, to comply with financial law and the central eight provisions of the spirit of the four aspects of data analysis. Make full use of large data audit technology, improve audit quality and efficiency. At the same time, strictly regulate the work procedures, abide by the integrity, confidentiality, organization, work and other disciplines, in particular, the normative evidence evidence evidence, do the audited unit financial and financial, business electronic data confidential work.