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2017年春节前后,吉安市审计局派出审计组在对某县2016年保障性安居工程跟踪审计中,通过精心组织、周密部署,在5 600多户农村危房改造补助对象中,运用计算机审计技术进行大数据比对分析筛查疑点,有针对性的入户调查了19个乡镇98个村168户危改户,发现并移送6起86户存在违法违规问题线索,占调查户数的51.20%,涉及88人,违规领取、骗取危房改造资金共计82.55万元。我们的做法是:
Before and after the Spring Festival of 2017, the audit team dispatched by the Audit Bureau of Ji’an City, through the careful organization and thorough deployment of the tracking audit on the 2016 affordable housing project of a certain county, used computer audit techniques in over 5,600 subsidized objects of rural dilapidation reconstruction, In contrast with the analysis and screening of big data, the targeted households surveyed 168 households in 98 villages in 19 townships and found 6 households with 86 illegal transgressions of clues, accounting for 51.20% of the surveyed households, Involving 88 people, illegal collection, fraud renovation of funds totaling 825,500 yuan. Our approach is: