中小河流治理项目审计调查发现的问题及对策研究

Problems and Countermeasures of the Audit Investigation for Small and Medium Rivers Management Project

2010年广东省启动中小河流治理工作,并组织实施了中小河流治理项目。该文从审计的角度分析广东省中小河流治理项目的实施进展情况,存在的主要问题及产生原因,提出对策建议,确保中小河流治理专项资金使用的规范性和科学性。

In 2010,the Guangdong province launched series of projects to carry out its governance to small and medium- sized rivers. The main problems and causes have been raised during the process of the implementation of these governance projects in Guangdong Province from the perspectives of auditing. Therefore,countermeasures and suggestions have been put forward to these problems,in order to ensure the standardization and scientific of the usage of these special funds for small and medium- sized rivers governance.