论文部分内容阅读
根据国家审计署、水利部审计局的部署和要求,去年5～8月,淮委审计处会同计划、财务部门组成治淮资金审计调查组,对1991年度治淮资金进行了重点审计调查。通过调查,较全面地掌握了治淮资金的分配、管理、使用情况,促进了资金使用的合规合法,起到了一审二帮三促进的作用。调查组根据项目的地区分布,投资规模等因素,选择了河南省固始县黄郢行洪区撤除,山东省临沂地区沂沭河堤防加固,江苏省扬州及淮阴地区入江水道除险加固,安徽省颖上县邱家湖退建及蚌埠、宿县地区怀洪新河等五项工
According to the arrangements and requirements of the National Audit Office and the Ministry of Water Resources, the Audit Commission of the Ministry of Water Resources conducted a key audit investigation on the 1991 funds for Huaihuai funds from May to August last year. Through the investigation, we have grasped the allocation, management and use of Huaihuai funds in a more comprehensive manner and promoted the compliance and legalization of the use of funds, playing a role in promoting the promotion of second aid and third aid. According to the project’s regional distribution, investment scale and other factors, the investigation team selected the removal of Huangpi Floodgate in Gushi County of Henan Province, the reinforcement of the Yishu River embankment in Linyi Prefecture of Shandong Province, the reinforcement of the waterway in Yangzhou and Huaiyin in Jiangsu Province, Yingshang County Qiujiahu retreated and Bengbu, Huai River in Suxian County and other five workers