A Case Study Of Welfare Lottery Audit In A Province

Social welfare is related to the people's livelihood,related to the people's happiness index,related to the fairness and justice of public groups.The establishment of welfare lottery project is the welfare lottery investment direction,the welfare lottery play an limportant role in supporting the old,disabled,orphans and the poor,and highly valued by the local government and relevant departments,in order to avoid abusing the lottery is illegal misappropriation we should further improve the relevant rules and regulations at the same time,strengthen the audit supervision,ensure the rationality and safety of the use of lottery.To carry out a special audit of lottery public welfare funds will be included in the scope of public welfare fund special financial audit,is conducive to the discovery and interpretation of the problem through the national audit supervision and prevention of risk.Through the audit of public welfare,the relevant government departments and the welfare lottery management center can be targeted to strengthen the management of lottery public welfare funds,to ensure the safety of public funds in the process of compliance and effectiveness.Welfare lottery audit is not only an important manifestation of the timely response to public concern,but also an important measure to promote the full coverage of the audit under the new situation.This paper mainly adopts the methods of investigation and data analysis,by analyzing the welfare lottery management loopholes,analysis the necessity that the welfare lottery audit,and then elaborated on the welfare lottery audit procedures,and analyze the main problems of public audit planning process,with relevant examples,causes to investigate the problem,tries to put forward some effective countermeasures and suggestions to improve the quality of audit,and improve the level of gold welfare lottery,the welfare lottery using real compliance and effectiveness.On China's welfare lottery public welfare audit,the development time is short,the process presents the problem is more prominent.This paper focuses on the research of the welfare lottery audit of A Province,combining with the three links of welfare lottery public welfare fund,to confirm the audit key.A detailed analysis of the audit group audit stage and the audit report in the audit planning stage,audit,revealed the presence in audit system,organization system and personnel,audit techniques and audit objectives,audit object and audit results announcement disclosure of A Provincial Welfare Lottery audit problems,and analyze the causes,finally put forward relevant measures to improve the welfare of the community chest audit.The research of this paper istodeepen the audit research of welfare lottery in our country,strengthen the welfare lottery management,promote the benign construction of welfare lottery market and legal system,promote the steady expansion of the issuance of the welfare lottery,support social welfare safeguard to play its positive role.It can be said that the welfare lottery audit is an attempt to cover the full coverage of the era of anti-corruption in our country at the present stage.Audit team focus on compliance audit,but for the benefit of the assessment needs to be strengthened.The audit team pay more attention to the corruption in violation of the provisions of the central eight extravagant or not as a phenomenon,but for the benefit of the public welfare projects involving less implementation of welfare fund project is put in place,whether to benefit people in the audit objectives lacking.In the future,the welfare lottery audit of A province should improve the compliance audit,strengthen the efficiency audit.This topic has some new ideas,because the welfare lottery for the special funds to carry out an audit study,China's research in this area has not been fully carried out.But because of my knowledge is not wide enough and the research is limited to work practices is not comprehensive enough,put forward the countermeasures and suggestions are in the theoretical perspective,to a certain extent may lack more data or examples to support.In the future,we must continue to strengthen the study and research in this regard,in order to be able to more comprehensive consideration and analysis of related issues,and strengthen the practical value of the application.