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要想富,先修路,路宽车易行。这是人们经常议论的话题。近几年来,我市公路内审工作,在各级领导与业务主管部门的重视和支持下,紧紧围绕公路养建管收这一中心,立足内部管理,强化内审监督,不断拓宽审计领域,取得了明显的成效。“八五”期间,全市共完成审计项目572个,被审资金总额达9.6亿元,审计出有问题资金4525万元,其中违纪资金3684万元,均已全部落实处理,审计决定落实率达百分之百,收回上缴资金409万元,促进增收节支266.4万元。(一)强化二级路工程建设审计。把住“事前审预算,事中审开支,事后审决算”三个主要环节,将审计贯穿于整个工程的全过程,派人实地跟踪考核。首先坚持事前预算审计。在施工前,审计会同有关职能部
To rich, first road, road wide car easy line. This is a topic that people often talk about. In recent years, the internal audit work of the highway in our city, with the great attention and support from the leaders and competent business departments at all levels, focused on the center of highway construction and management, based on internal management, strengthened internal audit supervision, and constantly broadened the audit field , Has achieved remarkable results. During the “85” period, the city completed a total of 572 auditing projects with a total of 9.6 billion yuan in capital awaiting trial and audited 45.25 million yuan of funds in question, of which 36.88 million yuan was funds for disciplinary sanctions, all of which have been fully implemented and the audit decisions have been implemented Rate of 100%, the funds recovered 4.09 million yuan to promote revenue growth of 2.664 million yuan. (A) strengthen the secondary road construction audit. To live in the “pre-trial budget, things in the trial expenses, post-trial calculations” three main links, the audit throughout the whole process of the entire project, send people to track the field assessment. First of all, adhere to the pre-budget audit. Before construction, the audit will be accompanied by the relevant functional department