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审计人员揭秘:如何查出扶贫资金中的苍蝇式腐败

2017-07-01 16:58:13   新京报即时新闻 

除了县扶贫互助中心、县民富中心相关主管人员利用职权挪用扶贫互助资金235万元之外,审计人员还发现其中存在违规出借、违规吸储、贫困农户入社率低等问题。

“个别互助社非法吸储、违规借款,实质演变成了脱离银监会监管的农村小型金融机构,产生资金管理风险,滋生挪用等以权谋私现象,背离其扶贫互助合作的宗旨。”审计人员指出。

据了解,扶贫互助社和资金的管理人员大多数由村干部兼任,无专业会计人员,一些互助社资金由个人账户存储并支出。这些都是管理风险。

追问:如何杜绝“屡查屡犯”?

扶贫资金是贫困群众的“救命钱”、“保命钱”,2016年5月,审计署办公厅印发了《关于进一步加强扶贫审计促进精准扶贫精准脱贫政策落实的意见》,要求跟踪检查扶贫相关政策落实情况,着力揭露和查处重大违纪违法问题,着力监督检查扶贫资金绩效情况和扶贫项目建设运营情况。

对于审计发现的古蔺县存在骗取扶贫项目贷款财政贴息资金的问题,当地政府一位负责人介绍,古蔺县的人才流失非常严重,优秀一点的人才培养成熟以后就被外面挖走,留下来的很多是新招聘的,对工作不是很熟悉,是重要原因之一。

“审计发现问题之后我们举一反三,建章立制,加强对财务人员的培训。”目前古蔺县对财务人员的培训已经开始。对项目管理、审批人员进行再培训、再教育、再警示,并构建项目资金监管体系,加强监管。

为了铲除滋生腐败的土壤,在严肃追责问责的同时,仪陇县从制度层面入手,印发了扶贫领域“三项突出问题”专项整治实施方案;针对扶贫领域资金项目密集、廉政风险防控面宽量大的问题,该县还制定了脱贫攻坚项目实施及监督管理意见,进一步压缩人为操作空间。

据悉,对于扶贫资金跑冒滴漏、损失浪费等问题,审计部门将继续加大审计力度,一方面查深查透,充分揭示和披露相关问题;另一方面提出切实可行的审计建议,促进制度机制完善。

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