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南通农商银行筑牢高质量发展审计防线
Jiang Nan Shi Bao·2025-09-10 23:32

Group 1 - The core viewpoint of the articles emphasizes the continuous improvement of the audit supervision system at Nantong Rural Commercial Bank to enhance risk management and compliance, thereby laying a solid foundation for high-quality development [1][2] Group 2 - The bank has completed 15 audit projects by the end of June, identifying 45 issues, issuing 8 rectification notices, 1 management suggestion, and 2 risk warning letters [1] - A digital audit process has been established, incorporating various monitoring models for operational management, credit risk, and case prevention, enhancing the intelligence level of audits [1] - The bank has created an audit rectification ledger to track 31 issues, with 30 resolved, and has transformed audit results into 14 management suggestions and 5 process optimization plans [2] Group 3 - The bank is focused on building a professional audit team through systematic management and training, enhancing the capabilities of audit personnel in business knowledge, computer skills, and data analysis [2] - Future initiatives will include advancing audit reform and innovation to better prevent financial risks and support the real economy, contributing to local economic prosperity [2]