Shenzhen audit report: a small number of units involved in the provision of insured insured _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
original title: Disclosure: A small number of units suspected of providing insured insured , Secretary Chen Qianwen to the city six sessions Standing Committee Nineteenth Meeting for "Shenzhen 2016 annual level Executive and others Work report "(hereinafter referred to as the work report). The audit revealed The history of the building into the protection of the existence of housing , The protection of housing information Construction and application of the existing problems, requiring relevant departments to sum up experience, promote information sharing, so that standardized management, orderly development. At the same time, the work report highlights a small number of insured units suspected of providing illegal insured, social security Business reporting and payment management problems and other issues, asked the City Social Security Bureau to take measures to combat fictional labor Linked to insured behavior, strengthen the relevant policy research, plug loopholes, security fund security, smooth operation. The report also disclosed the water environment remediation, focusing on 36 water infrastructure projects Management, revealing the violation of subcontract, construction Accounting for non-compliance and other issues, requiring the construction unit to standardize the construction management, supervision contractor specification subcontract Content, in strict accordance with the provisions of the contract to fulfill the subcontract approval procedures, strict implementation of capital construction To ensure that the construction The real and complete, to promote the level of water pollution remediation to achieve better results. The report focuses on state-owned enterprises Operation, focusing on domestic investment situation, revealing the existence of state-owned enterprises on the off-site Underestimation and other issues, requiring municipal enterprises to strengthen the feasibility study of off-site investment projects and , Strict implementation of the project evaluation system, prudent choice of investment partners, to strengthen investment Supervision and accountability. Work report shows that the city to vote under the company to implement the company The existence of the risk of loss of state-owned assets and other issues, the audit requirements of the city to vote in time to deal with corporate restructuring after the remaining assets, further advocated , Pay close attention to recovery To ensure the safety of state-owned assets. The report reflects the protection of housing information management and application of the existing problems, can not real-time verification of personnel information, re-enjoy the enjoyment of housing security treatment situation, requiring the City Housing Construction Bureau to actively promote information sharing, strengthen the protection of housing business system construction, Level. Work report shows that the city The file management system is not perfect, there are incomplete information on the preservation of the declaration materials, the lack of documents and documents, and asked the Municipal Finance Office to set up the archives system of the financial development special fund project. According to the file management requirements, Archiving and promoting standardized management. The work report reveals some of the street budget expenditures Management is not in place, asked the streets to take measures to implement the rectification, and further improve and refine the system, strengthen financial and legal training, increase accountability and accountability, and constantly improve the financial Management level. The work report also reflects the city's urban management subordinate units through the procurement center for labor services Procurement, in the actual dispatch personnel to reduce the case, still in accordance with the original contract agreed to pay more management fees management loopholes, according to the law to make an audit.



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