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A large series of projects & # 39; are about to be audited in 2019



On 28 November, State Auditor General, Ho Duc Phuc, Decided No. 2268 / QD-KTNN signed the 2019 audit plan. Accordingly, in 2019, the State Auditor has & # 39; n carry out 190 checks.

In the field of investment and construction projects and projects, as well as a defense project, the National Audit will explore 42 programs and investment projects, including many major projects, such as: Binh Ethanol Phuoc Plant Project; Ninh Binh Fertilizer Plant Project; Investment project to build the Hai Phong international portal portal; Investment project on the construction of Quang Ninh airport; Urban Transport Development Project in Phong City Hai; Plant Bung 2 Hydropower Plant; 500KV Linell from Vinh Tan – Song May – Tan Uyen Highway; Thai Binh 1 thermal power plant; Ho Chi Minh City Environmental Sanitation Project – Stage 2.

The National Audit will also conduct 59 State Budget audits, including: Examining the 2018 State Budget Balance Sheet in the Ministry of Finance, the Ministry of Planning and Investment; Examine the management and use of public finances and public assets in 2018 in 13 ministries and sectors; Investigate local budgets in 2018 in 45 provinces and cities under central authority.

During the coming year, the National Audit will carry out an audit of 12 activities, including: Examining the management and use of class-level budgets in 2018 in 4 areas, cities; 10 audit topics on investment activities, programs and projects using the state budget and audit 01 Implement Decision No. 42/2017 / QH14 on the implementation of bad credit debts of credit institutions.

In the thematic area, the National Audit will carry out 30 inspections, four of which will be on a wide range of audits on: Management of import and export tax collection, the National Target Program for Reducing Sustainable Poverty 2016-2020, operating & The financial independence mechanism for public hospitals and the implementation of the financial independence mechanism for public universities; 26 subjects on programs and projects in terms of social security and economic development; Manage and use of land, mineral resources and protection and the environment to evaluate the effectiveness of the State's capital management and the investment efficiency of corporations, corporations and development investment funds. .

In the field of financial banking enterprises and organizations, apart from 3 enterprises that belong to the national security and protection sector, the National Audit will carry out audits in 27 points, including the State Bank, 21 Corporation and General Corporation. State Bank, 5 banks and financial and credit institutions.

In addition, in 2010, the National Audit will examine 12 focus points in the field of defense, including 9 focus points, unit estimate, 2 ventures and 1 investment projects.

Along with that, eight central security points, Plaid agencies have also included in the audit plan, including: mobile police headquarters; Order; Police Department for Fire Prevention and Rescue; 29 provincial and urban police; 04 hospitals under the Ministry of Public Protection; 09 under the Ministry of Public Protection; The National Reserve Boards and 25 provincial committees and municipal committees.


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