1. Results of leadership and direction in preventing and combating corruption, waste and negativity
The prevention and fight against corruption, wastefulness and negativity in the audit activities are particularly interested by the Party Committee, the Party Committee, the State Auditor's General Committee. Right from the beginning of the term, the Party Personnel Committee coordinated with the SAV Party Committee to concretize resolutions, directives, conclusions and regulations related to anti -corruption, waste and negative prevention of programs, plans, directives, resolutions and issued many documents to implement synchronously, creating positive changes in the whole industry. Leading and directing units to focus on auditing areas with high risks of corruption such as management and use of public finance and public property; capital construction investment; management and use of land, natural resources and minerals; BOT, BT projects; ... to detect, prevent and handle violations in time.
In order to improve the effectiveness of the fight against corruption and waste through audit activities, the State Auditor General has issued many guiding and guidelines such as: The process of auditing the case shows signs of corruption in order to enhance the detection, verification and clarification of cases showing signs of corruption during the audit process for handling in accordance with regulations; Promulgating a number of contents on thrift practice and waste combat in management and use of finance and public property; Coordinate with the Supreme People's Procuracy, the Ministry of Public Security and the Ministry of Defense to promulgate Joint Circular on coordination between the SAV, the investigating agency, the Procuracy in the exchange, information transfer and petition to consider and prosecute the case showing signs of criminals detected through the audit activities of the SAV. As a result, in the term of 2020-2025, the SAV transferred 17 cases to the Investigation Police Department for investigation and handling in accordance with the law; Providing 1,851 records, audit reports and related documents to the National Assembly's agencies, the Central Inspection Committee, the investigating agency and other competent state agencies to serve the investigation, inspection and supervision. In addition, for the first time, in 2023, the SAV conducted an auditor of 02 cases showing signs of corruption in Dong Nai at the request of the Central Steering Committee on anti -corruption, waste and negative.
With the responsibility of a member of the Central Steering Committee on PCTNTC, the State Audit has also actively coordinated and participated with relevant agencies in directing the review to amend, supplement and perfect legal regulations on negative prevention and control; proactively urging Party committees and Party organizations assigned to report on PCTNTC work.
In internal activities, in order to tighten discipline and discipline, improve public morality, the State Auditor General regularly directs the whole industry to strengthen leadership, direction, management, tighten discipline and administrative discipline in audit activities; Promote the inspection, examination and control of public duties and tasks, the implementation of the Code of Conduct and the Code of Ethics of the Cadres, Party members, civil servants, officials and employees; Selecting and arranging civil servants with quality, morality, professional capacity to take on the position of work, especially the position of the audit team, the leader of the audit team ...
Through auditing activities, the State Audit has promptly detected and had evidence of signs of violations, non-compliance with the law, corruption, waste, and ineffectiveness in managing and using finance and public assets of audited units. On the basis of recommendations on handling financial and collective responsibility of related individuals or recommendations to competent authorities to promptly prevent and handle corruption and negative acts according to the law, contributing positively to PCTNLPTC...
With the view throughout the direction and administration of auditing activities, it is constantly improving the quality, avoiding overlapping and enhancing discipline, discipline and official ethics; Resolutely struggle against corruption and negativity in performing official duties, the State Auditor General has issued many guiding documents with many solutions. In which, it is required that the concentrated units are required: Directive No. 1346/CT-KTNN dated October 28, 2022 on strengthening discipline, discipline and public service ethics; resolutely struggle against corruption and negative in performing official duties; guide the objectives, important and main audit content and audit proposals and guidelines; focus on doing well the management and quality control of audits; Strictly prohibiting acts of corruption, negative, deliberately missing information or not fully reporting the audit results; Conducting, causing difficulties and troubles for the audited units; using the vehicle and property of the audited unit to meet personal needs; disclose state secrets, professional secrets of the audited unit; Promote the application of information technology to improve capacity, effectiveness and operational efficiency; Strictly comply with regulations on the time of issuing audit reports and publicizing the audit results.
In order to improve the quality of auditing activities, contribute positively to the prevention and fight against corruption, waste and negativity, the Party Committee, the Party Committee and the State Auditor General have led and directed the Party committees to strengthen training and fostering professional knowledge, legal knowledge on legal proceedings, criminal, civil and legal documents related to the prevention and control of corruption, wastefulness and detection of negativity, detection of corruption, detection of corruption, detection of corruption, detection of corruption, wastefulness and detention on criminals to improve the capacity and quality of the audit team and the audit quality.
The Party Committee, the Party Committee, the State Auditor General also requested the Party Committees at all levels to promote the role and responsibility of controlling the quality of audit, inspection and examination of each management level for the implementation of official duties, tasks, the implementation of the Code of Conduct, the professional ethical rules of cadres, party members, civil servants, officials and employees in order to improve the quality of public service, control of public service, control and control the right to fight against public service, control the right to fight against public service.
2. Some solutions to improve the effectiveness and efficiency of the State Audit's operations, meeting the requirements in the fight against corruption, waste and negativity
In the period of 2020-2025, the SAV Party Committee has focused on leading and directing the Party Committee and Party cells and the whole industry to complete the excellent and comprehensive resolution of the Resolution of the Eighth Party Congress, term 2020-2025, leaders of auditing activities stick to the strategic target of SAV development to 2030, continuing to assert the role and position of the SAV in the political system of the state management, supervision of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management, the use of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the financial management of the state financial management public property and public property, contributing to tightening discipline and discipline, strengthening the responsibility of explanation in public financial management and public property; Detecting, preventing and promptly proposing acts of corruption, waste and negative in management and use of finance and public property.
However, before the increasing requirements of the Party and the State for the SAV in the anti -corruption process, it is required that the SAV must continue to study and complete systematically and comprehensively both legal and practical activities on the position and function of the SAV; Regarding the duties, powers and responsibilities of the SAV; Regarding organization of activities and methods, auditing technology ... for anti -corruption. Since then, continue to renovate, develop the organization and audit activities of the SAV to promote more and more effectively, effectively and effectively for anti -corruption work. Specifically, the Party Affairs Committee, the Party Committee of the SAV identified a number of major tasks on the anti -corruption work through the audit activities of the SAV as follows:
First, continue to disseminate and disseminate the study of the Law on Anti-Corruption, the Government's Anti-Corruption Action Program, the Anti-Corruption Action Program of the State Audit and legal documents related to each cadre, civil servant, auditor and worker.
Second, continue to review and amend the State Audit Law and related legal documents according to the roadmap for research and amendment and supplementation of the State Audit Law until 2027, which was reported to the National Assembly Standing Committee in Report No. 977/BC-KTNN dated August 16, 2024; deploy the Plan to implement the State Audit Development Strategy to 2030.
Third, strengthen political and ideological education, raise sense of responsibility, arouse pride, and practice professional ethics for all cadres, civil servants, auditors and employees of the State Audit along with taking care of the material and spiritual life of cadres, civil servants, auditors and employees.
Fourth, continue administrative reform, promote the application of information technology in auditing activities; reduce administrative procedures to contribute to limiting the risk of harassment, corruption, and negativity, contributing to preventing and stopping corruption, waste, and negativity.
Fifth, continue to strengthen coordination between the State Audit Office and agencies with the function of fighting PCTNLPTC in detecting, investigating, and handling cases with signs of law violations, including corruption committed by the State Audit Office and recommending handling through auditing activities; promptly publicize the results of joint efforts that are of public interest, creating public opinion to prevent corruption, waste, and negative acts.
