How to do a good job of village-level financial audit

In recent years, with the increase of national financial funds for supporting agriculture (such as subsidies for breeding sows, improved breeds, basic agricultural facilities, etc.), all these funds have to be implemented at the village level. The use of funds for supporting agriculture and the incorruptible administration of village cadres are directly related to the image of the party among the masses. to do a good job of financial audit at the village level and the integrity and self-discipline of grass-roots cadres is not only to establish the party's prestige among the masses, but also to strengthen the party's cohesion among the masses. to win the trust of the people, we should earnestly strengthen the financial audit at the village level, safeguard the vital interests of the people, establish a good image of the party among the masses, and ensure that all funds for supporting agriculture are put in place. For this reason, in the process of auditing rural finance, Ju County Audit Bureau innovates the audit concept and strives to achieve the "five grasps" in its work:

As soon as you get to the point. Auditing should give priority to the overall situation and national interests, pay attention to key points, difficult problems, and weak links, constantly improve the audit methods, focus on the audit of financial funds for supporting agriculture that the masses are concerned about, and do not produce false audit reports. do not engage in forms and formalities, and establish an honest image of seeking truth and pragmatism.

Second, make a public announcement. Rural finance involves a large area, many departments and various sources of funds. most of the funds involve every household, so it is too much to check the workload one by one, and it is difficult to complete the audit task on time, let alone simply check the accounts, bills, certificates and statements. In the process of audit, the distribution or use of funds for financial support for agriculture should be publicized, so that the masses can raise objections to matters with freezing points or dissatisfaction, and sample checks should be carried out at the same time. In order to obtain true and reliable first-hand information. After the end of the audit, the audit results will also be publicized and once again subject to the supervision of the masses.

Three catch and capture. The purpose of village-level financial audit is to protect collective assets and safeguard the fundamental interests of the masses, and units and individuals that have the problem of violating the rules and discipline of funds for supporting agriculture must go after them, recover every sum of money, and give the masses an explanation. We will resolutely put an end to the idea of "old people."

Fourth, pay attention to the results. Audit must be strict, loopholes must be corrected, and responsibility must be investigated; do not let go of the problems found by the audit without finding out the causes; do not let go of the problems existing in management without implementing rectification and reform measures; and do not let go of those who are not dealt with. In the audit of rural finance, units and individuals who violate discipline and violation of laws and regulations should be given corresponding party and government disciplinary sanctions in accordance with relevant laws and regulations and state financial and economic discipline, and those who violate legal acts should be handed over to the judicial department for handling and be treated seriously. Never indulge.

Fifth, arrest supervision and inspection. Strengthen the supervision of rectification and reform, and after issuing audit reports and making audit decisions, the bureau organs shall inspect or understand the rectification and reform situation of the relevant villages and units within the prescribed time. We will establish a supervision system for audit rectification and reform, focus on the supervision and inspection of audit rectification and reform, and appoint specialized personnel to supervise the audit and rectification of various villages' financial funds for supporting agriculture or agriculture-related projects, so as to ensure the effectiveness of rectification and reform.