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2015年,由武汉市东西湖区审计局组织实施的一项经济责任审计,被湖北省审计厅评为2015年全省优秀审计项目一等奖。该项目以资金拔付渠道为主线,从资金拔付对象和具体环节入手,综合运用多种方法,查出了项目相关人员私设小金库、挪用公款、代开财政收入票据的窝案。
In 2015, an economic responsibility audit organized by Wuhan Dongxihu District Audit Bureau was named the first prize of the province’s excellent audit project in 2015 by the Auditing Department of Hubei Province. The project focuses on the channel of drawing and paying of funds. Starting from the target of withdrawing funds and the specific links, a comprehensive application of various methods has been used to identify the cases in which the relevant personnel of the project set up private small vaults, misappropriating public funds and acting on behalf of the public.