I. Work objectives
Through in-depth and meticulous investigation, we can comprehensively and accurately grasp the potential risks existing in all aspects of social insurance fund management, formulate rectification measures in time, establish rules and regulations, resolutely plug management loopholes, effectively eliminate or control potential risks, and earnestly safeguard fund security. Severely crack down on illegal acts of cheating, hedging or misappropriating social security funds with a zero-tolerance attitude, and protect every penny of the people's "pension money" and "life-supporting money".
Second, the scope of investigation
The county's urban and rural residents' pension insurance, enterprise employees' pension insurance and government institutions' pension insurance focus on payment of benefits.
Third, the content of the investigation
(a) the rectification of problems found in self-examination, county cross-examination and city cross-examination. Recently, our county has carried out self-examination in 45 major items such as abnormal pension payment, treatment approval, payment, treatment internal control, fund financial management, treatment qualification certification management, social security card management, information system management, information system networking application, cooperative bank agreement management, handling audit, fund supervision and so on 10, and accepted county-level cross-examination and municipal cross-examination.
(2) Rectification of problems found in the audit. Carefully sort out the problems found in the audit of the social security fund of our county by the National Audit Office in 2020, strengthen communication and take the initiative to dock the problems that have not been rectified, and strive to rectify them in place according to the time nodes required by superiors.
(three) the superior suspected information and key issues to verify the situation. Social security agencies should strictly follow the requirements of the Notice of the General Office of the Jiangxi Provincial Department of Human Resources and Social Security on the Verification of Doubtful Data of Old-age Insurance Recipients and Key Issues of Basic Old-age Insurance for Urban and Rural Residents (Gan Ren She Ban Han [2021] No.7), combined with Article 13 of the Notice of Nanchang Human Resources and Social Security Bureau on the Special Remediation of Social Security Fund Risk Investigation in the City, that is, the doubtful data of urban and rural residential insurance 75225. The important information found in the verification should be reported in a timely manner, and it is strictly forbidden to cause the occurrence of important information due to failure to carefully verify or falsely report or conceal the relevant situation.
(four) the implementation of qualification certification treatment. According to the principle of territorial management, all towns and villages should do a good job in the treatment qualification certification within their respective jurisdictions in strict accordance with the Notice on Doing a Good Job in the Qualification Certification of Basic Old-age Insurance for Urban and Rural Residents in 202 1 County (An Ren She Fa [2021] No.21). County, township (town), village level three agencies in the 20021annual urban residential insurance treatment qualification certification found suspected dead treatment recipients, should immediately organize the audit, after verification, timely cancellation procedures. All townships (towns) and villages should actively cooperate with social security agencies to do a good job in fund recovery.
Fourth, the investigation method.
(1) comparison and self-examination. Villages and towns should cooperate with social security agencies to conduct self-examination against the contents of risk investigation, investigate risks item by item, and carry out risk investigation by combining self-examination with inspection and supervision at all levels, and combining the audit of endowment insurance funds with the rectification of problems found in the verification of suspicious data at higher levels. If problems are found, they should be inspected and rectified. The social security agency will form a risk investigation and self-inspection report, fill in the "Self-inspection List of Social Security Funds in the County" (see annex), and report the self-inspection report and list to the financial department of the County People's Social Security Bureau before September 8.
(2) inspection and supervision. In order to ensure the implementation of the special rectification of risk investigation, our bureau will arrange relevant personnel to inspect and supervise the special rectification of risk investigation of social security agencies from September 9 to September 10.
Verb (abbreviation of verb) related requirements
(a) attach great importance to and cooperate closely. All township and county social security centers should effectively improve their political positions, fully understand the importance and urgency of preventing and resolving the management risks of social security funds, and take risk investigation as an important part of doing practical things in combination with the study and education of party history to ensure the effectiveness of risk investigation.
(2) Seeking truth and being pragmatic, and making immediate investigations and reforms. Risk investigation is carried out by combining self-examination at all levels with inspection and supervision, pension fund audit and higher-level verification of suspicious data to find problems and rectify them, and urge reforms while discovering problems to ensure that social security fund risk investigation is all-round, with no dead ends and full coverage.
(3) draw inferences from others and consolidate the results. Through this special rectification work of risk investigation, we will effectively improve our understanding of the importance of risk prevention and control of social security funds, that is, we must resolutely rectify and strictly implement, try to treat the symptoms, but also draw inferences from other countries, improve the system, establish a long-term effect, and strive to cure the problem, so as to ensure the safe and standardized operation of social insurance funds in our county.