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去年大水以来,大量的资金投入到淮河流域,几十项水利工程纷纷开工上马,建国以来,第二个治淮高潮正在流域四省掀起。1991年国家和地方调拨的8.9亿资金是否到位?到位的资金使用和管理情况如何?针对这些问题,5月下旬,由淮委审计处牵头,包括计划工程、基建财务人员参加的四人审计调查小组,对河南省固始县黄郢行洪区铲除投资项目进行了审计调查。审计调查的方法是行之有效的。河南省水利厅及地区都较好地配合了此项工作,省、地、县各级领导和主管部门对这次审计调查都很重视,都认真进行了自查自纠。从这次调查看,没
Since last year’s flood, a large amount of funds have been invested in the Huaihe River Basin. Dozens of water conservancy projects have been started and launched. Since the founding of the People’s Republic, the second wave of Huai River administration has been set off in the four provinces of the basin. 1991 national and local allocation of 8.9 billion in funds are in place? In place of the use and management of funds? In response to these issues, in late May, led by the Huai River Audit Office, including the planning project, finance and accounting personnel to participate in four audit survey The group conducted an audit investigation on the eradication investment project of Huangpi Flood Districts in Gushi County, Henan Province. The method of audit investigation is effective. Henan Provincial Department of Water Resources and the regions are better with this work, provincial, prefectural and county leaders at all levels and the competent departments attach great importance to the audit investigation, have seriously self-examination and correction. From this survey, no