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泸州市审计局采取措施加强保障性住房建设跟踪审计力度--亲稳网络舆情监控室
2012-08-05

  近年来,泸州市审计局将民生工程保障性住房建设作为审计监督的工作重点,加强对长工集团棚户区改造保障性住房工程项目事前、事中、事后的跟踪审计力度,收到明显效果。

In recent years,LuZhouShi sab will the people's livelihood affordable housing construction project as the auditing and supervision of the focus,To strengthen the attractions shantytown affordable housing reform group project beforehand、matter、Afterwards track audit efforts,Receiving obvious effect。

  一是强化审计监督队伍。充分整合审计资源,成立以审计局分管领导负责的领导组和业务精良的审计组,定期不定期对保障性住房建设进行检查,适时召开会议解决建设过程中存在问题。二是强化资金使用监督。严把资金流向关,对资金使用范围和程序作出细化要求,严格按工程进度支付工程资金。三是强化工程投资的管理监督。着重对建设项目的基础工程、隐蔽工程、变更工程等事关工程造价的部分采取及时跟进,收集完善相关工程资料,为决算审计打好坚实基础。四是强化工程质量监督。建立政府监督、社会监督、企业自检的质量保证体系,对施工质量问题提出审计建议单要求限期整改。目前已提出工程和财务方面的整改问题12个,涉及问题金额1540万元,充分发挥了审计的"免疫"功能作用,确保民生工程的顺利实施。

One is to strengthen the auditing and supervision of the team。Fully integrated audit resources,Sab was founded to charge the leadership group leader is responsible for business and excellent audit teams,Regular regularly affordable housing construction for inspection,The meeting be held to solve problems in the construction process。Two is to strengthen the use of fund supervision。Strict capital flow to the close,Use of funds range and procedures to make detailed requirements,Strictly according to the schedule pay project fund。Three is to strengthen the management and supervision of project investment。Focuses on the construction project foundation engineering、Take cover engineering、Change engineering project cost is part of the take timely follow-up,Collect perfect relevant engineering material,For the final accounts of the audit good solid foundation。Four is to strengthen the construction quality supervision。Set up a government supervision、Social supervision、Enterprise self-check quality guarantee system,To put forward the construction quality audit suggested list of requirements rectification within a time limit。At present has proposed project and financial problems the rectification of the 12,Involve problems amount of 15.4 million yuan,Give full play to the audit"immune"function,To ensure the smooth implementation of the people's livelihood engineering。



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