The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Use of KNI for Measuring the Scientific Development of China in SAIs Activity and Future

Perspectives

by CNAO

The 4th Meeting of INTOSAI Working Group on KNI Helsinki, Finland - 13 April, 2011

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Overview KNI and China’s Five-Year Plan

How CNAO actually works: a case study of the use of KNI

What’s in store for the next five years

What CNAO shall do in the future

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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KNI in China KNI in China

Scientific Outlook on Development

National Five-Year Plan

A complex web of Chinese policy-making,

KNI and China’s Five-Year Plan

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Obligatory Indicators the indicators with clearer and intensified government responsibilities adhered, on the basis of Anticipated

Indicators.

Anticipated Indicators the development goals which are anticipated by the State and mainly realized by voluntary actions undertaken by the marketers.

KNI in FYP

KNI and China’s Five-Year Plan

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Population

GDP

Urbanization

The release of major pollutants

Healthcare InsuranceFarmland Reserves

KNI in 11th FYP

KNI and China’s Five-Year Plan

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Identify KNI Communication Use of KNI

Other Authorities CNAO The Audited Entities

How CNAO actually works: a case study of the use of KNI

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Case Study I--Special Audit on the Safety of Drinking Water in Rural Areas of 103 Counties

How CNAO actually works: a case study of the use of KNI

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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11th FYP of Clean Drinking Water in Rural Areas

160 million people

103 counties in 19 provinces

Investment, etc.

Target population, etc.

KNIKNI

ProgramProgram

TargetsTargets

IndicatorsIndicators

FindingsFindings

How CNAO actually works: a case study of the use of KNI

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Audit Finding 2

Audit Finding 3

Audit Finding 1

Under investment: the actual investment value only amounted to 3.186 billion RMB, accounting for 84 percent of the planned value of 3.793 billion RMB;

Unsatisfactory coverage: the total target population for this program is 7.8083 million people, but 1.233 million, accounting for 16% remain uncovered;

Program Defects: poor quality of supplied water, relatively high operation cost, poor management and maintenance, and low utilization rate.

How CNAO actually works: a case study of the use of KNI

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Case Study II: The Special Audit on the Energy Conservation and Emissions Reduction of 41 SOEs

How CNAO actually works: a case study of the use of KNI

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Audit Findings

Indicators

Major Pollutants

41 SOEs

Meet the targets

Compare and analyze

SO2 and COD

Electricity, etc.

How CNAO actually works: a case study of the use of KNI

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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conserved 8.7981 million tons of standard coal equivalent, and met the targets set for the 11th FYP period ahead of schedule

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limited effects of some energy conservation projects, and emissions of some enterprises exceeding the prescribed standard

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compared with the level of 2005, SO2 emissions of 41 enterprises in 2007 fell by 21.64%, and COD of 25 enterprises fell by 24.57%

How CNAO actually works: a case study of the use of KNI

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Other Development

Economic Restructuring

Reform Opening

EnvironmentalProtection

Economy Development

SocialDevelopment

People’s Wellbeing

12th National FYP

What’s in store for the next five years

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Major Pollutants

Population Growth

CO2

Compulsory Education

Farmland Reserves

Healthcare Insurance

Obligatory Indicators

What’s in store for the next five years

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Policy GovernmentPeople’s Wellbeing Leading

Persons

Real time audit over the implementation of key policies and macro-control measures of the central government

Audit over budget implement-ation

Audit over key projects and funds to improve the people’s wellbeing

Audit over leading persons in performing their the economic accountabilities

What CNAO shall do in the future

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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corruption casesand economic crimes

resources, environmental protection and

control

serious issues, deep-seated

problems and potential risks

defects in systems, mechanisms, institutions and policies

What CNAO shall do in the future

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Any

Questions?

The 4th Meeting of INTOSAI Working Group on KNIHelsinki, Finland

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Thank you!