The audit objective is to assess compliance with the law, effectiveness and efficiency in land management and use; recommend competent authorities to improve inadequate mechanisms and policies; promptly detect violations, acts of corruption, waste and negativity and clearly identify the responsibilities of collectives and individuals to recommend handling in accordance with the provisions of law.

According to information from the State Audit, this unit will soon conduct an audit of the 2024 local budget of Hanoi City and a thematic audit on compliance with legal regulations on land management and use in Hanoi.

Regarding compliance with legal regulations on land management and use, in 2024, this agency received a request from the Hanoi People's Committee to audit the compliance with legal regulations on land management and use of 27 projects in the city.

In 2025, the State Audit Office of Region I will select and audit 12 projects in 5 districts including Tay Ho, Hoan Kiem, Bac Tu Liem, Dong Anh, and Gia Lam. These are key areas for real estate in recent times.

The audit contents include the issuance of management documents and instructions in the field of land management and use; land management and use; construction planning management; land use and land rent collection management; compliance with procedures, standards and norms in determining land prices. The audit scope is the period 2021-2024 and related previous and subsequent periods of the audited units.

Ngo Minh Kiem, Chief Auditor of the State Audit Office of Region I, said that the audit team will assess the compliance, effectiveness, and efficiency of major projects, encroached land, and land that is slow to be put into use. From there, the unit will build an overall picture, assess the current state of waste, and point out the causes. In addition, when auditing at the tax office, the audit team will review records and revenues related to land and point out any remaining problems.

In addition, the audit team will audit financial reports, financial information that has been compiled and settled up to the present time. For budget revenue, the audit will be conducted from the stage of budget preparation, budget implementation, accounting and settlement of revenues (land use fees, land taxes, tax exemptions, deferrals, refunds, and debt collection).

For the investment sector, audit from the preparation, implementation, and completion stages of investment, including approval of investment policies, project decisions, adjustment of investment policies, surveys, estimates, contractor selection, advances, payments, and settlement of completed project investment capital.

For the budget, audit from the stages of budget estimation, preparation, allocation and assignment of budget, accounting compliance, and final settlement, focusing on local government debt, use of revenue sources, reserves, expenditure savings, salary reform, etc.

Thuy Chi

Source: https://baochinhphu.vn/sap-kiem-toan-12-du-an-bat-dong-san-tai-5-quan-huyen-cua-ha-noi-10325032716513811.htm