1, through comprehensive comparison, to ensure the accuracy of the data, focusing on the verification of doubtful data such as illegal enrollment, repeated treatment, death impersonation, dummy fraud, and prisoners receiving pensions in violation of regulations.
2, standardize the business process, through the inspection system, selective examination of supporting materials and business files, etc., to ensure that the verification is correct. , to carry out the verification work, establish an avoidance mechanism in the verification work, and the salary distribution and auditing personnel shall not be responsible for the business doubts they handle.
3, the implementation of the mechanism of the person in charge, to ensure the progress of the work, strengthen the audit of suspicious data verification results in the region, arrange special personnel to review the verification results, set up a ledger by special personnel, and update the audit progress in time.
4. Be good at summarizing feedback, accurately monitor daily, strengthen daily management according to the causes of suspicious data, focus on improving the correctness and scientificity of data, establish a long-term mechanism for suspicious data cleaning, and ensure that data cleaning is timely and effective, and risk doubts are only reduced.
5. The establishment of suspicious data processing mechanism can standardize the management of social security funds, improve the quality of social security business data, prevent the loss of social security funds, and effectively safeguard the safe operation of social security funds.