大藤峡工程建设项目跟踪审计

Follow-up audit of Datengxia Project

根据国家政策法规,按照水利部工作部署和投资方监管要求,坚持“依法审计、服务大局”原则,以服务工程建设管理为中心,有效发挥审计“免疫系统”功能,履行审计职责,促进工程建设管理依法依规进行,规范财务管理,为工程竣工验收打下坚实基础。通过建设项目跟踪审计,掌握大藤峡工程重点项目、重点领域建设情况,防控风险,及时发现违法违规及建设管理、资金使用等方面存在的问题,分析产生的原因,提出整改落实意见和加强管理的建议,督促整改,实现对工程进度、质量和投资的有效控制,推进建设廉洁高效管理的体制机制,促进实现大藤峡工程“工程安全、资金安全、干部安全、生产安全”。

Auditing,with a function of"immune system",can standardize financial management and project construction and management in line with rules and regulations.In accordance with policies and regulations in China and supervision requirements,follow-up audit has been conducted for the Datengxia Project,in order to ensure investment and funds being used properly and avoid violated activities and risks in project construction.Based on analysis of reasons of the existed problems,measures and suggestions are proposed,such as strengthening management to supervise and urge rectification,so as to realize effective control of progress,quality and investment,by fostering a clean and efficient management system and ensuring"project safety,funds safety,staff safety and production safety".