Department leaders attended the seminar with everyone, and pointed out at the end of the meeting that the key to computer audit is to have correct business ideas and clear business needs. When determining the requirements of audit business, we must consider the long-term planning and audit work of audit business.
Policies should not only grasp the overall situation, but also reflect the key points to achieve the goal of paying equal attention to audit and audit investigation, fiscal revenue and expenditure audit and benefit audit. The research and development project of social security computer audit in financial audit projects should select some areas to carry out computer audit pilot projects, constantly enrich the content of audit requirements and improve the functions of audit software, and embark on a road of social security computer audit. At the same time, it also puts forward specific requirements for the external environment, key points, applicability of software development and the connection with the national audit information system.
Heilongjiang, Zhejiang Province
The Audit Office and Qingdao Audit Bureau respectively demonstrated the experience of using computer technology in auditing, and introduced the research and development of auditing software. At this seminar, the participating comrades combined with the actual audit work and focused on the basics of enterprise employees.
Endowment insurance fund, unemployment insurance fund and basic urban residents
This paper probes into the computer audit requirements of medical insurance fund.
After the meeting, the social security audit department and the computer technology center made arrangements for the next stage of work according to the opinions of the meeting and the instructions of the leaders of the department. The focus of the work will be to standardize the audit business requirements of major social insurance funds, develop software, gradually expand the social security computer audit pilot, and promote the maturity and perfection of the social security industry computer audit software through the pilot work.
2.
Hold a teleconference on the audit of social security funds in the whole city. Sun Xuetao, Deputy Secretary of the Municipal Party Committee and Mayor, attended and spoke at the main venue of Wudu. Li Wangze, Vice Mayor of the Municipal Party Committee, presided over the meeting, and Li Dongxin, Secretary of the Municipal Commission for Discipline Inspection, attended the meeting. The meeting conveyed the opinions on the arrangement of the national social security fund audit plan, and arranged and deployed the audit work of the city's social security fund.
Sun Xuetao pointed out that after the city's economic work conference, the social security fund audit is the start of the government's work, with tight time, heavy tasks and great responsibilities. All relevant departments should consciously establish a sense of the overall situation, effectively ensure the standardization of social security fund income and expenditure, ensure the full implementation of various policies to benefit the people, and make a good start for the work throughout the year.
Li Wangze emphasized that all counties and districts should attach great importance to it, truly unify their understanding and actions into the spirit of this meeting, hold a special meeting as soon as possible, and issue specific implementation opinions; At the same time, strengthen leadership, cities and counties should set up a social security fund audit leading group, and the audit bureau, the People's Social Security Bureau, the Health Bureau, the Civil Affairs Bureau, the Disabled Persons' Federation, and the Finance Bureau should coordinate with each other, focus on the overall situation of social security fund audit with a sense of urgency, enhance service awareness, improve service quality, improve work efficiency, and fully coordinate with each other; To investigate the responsibility, the competent department directly under the municipal government should standardize the audit behavior, improve the audit quality, do a good job, and seriously investigate the responsibility of the main leaders, leaders in charge and related personnel who are dereliction of duty and perform their duties.
At the meeting, leaders of Municipal People's Social Security Bureau, Health Bureau and Civil Affairs Bureau made statements. The main leaders and leaders in charge of the county (district) governments and the heads of audit bureaus, finance bureaus, supervision bureaus, human resources and social security bureaus, health bureaus, civil affairs bureaus, disabled persons' federations and other units attended the meeting at the sub-meeting venue.