从“项目计划”到“成果专报”，德城审计全链条规范提升监督效能

Core Viewpoint - The Decheng District Audit Bureau is implementing a "Scientific and Normative Improvement Year" initiative to enhance audit quality and efficiency, supporting high-quality economic development in the region [3][5]. Group 1: Audit Planning and Implementation - The audit bureau has adopted a systematic approach to improve audit project selection, focusing on key government priorities and sectors, and has developed an annual audit plan accordingly [3]. - The bureau has divided audit projects into four batches, with 3 to 5 projects being implemented simultaneously to optimize resource allocation [3]. - A dynamic management system has been established to oversee seven critical time nodes in the audit process, ensuring quality control while maintaining project timelines [4]. Group 2: Technological Integration - The bureau is enhancing its audit processes through the application of smart auditing technologies, including the local deployment of the DeepSeek-R1-14B language model to efficiently process nearly 3,000 pieces of unstructured data [4]. - An "Audit Procedure Control Assistant" has been introduced to provide real-time risk alerts and facilitate online collaboration among audit team members, addressing challenges encountered during audits [4]. Group 3: Research and Reporting - The bureau promotes a research-oriented audit philosophy, producing specialized reports for each audit project to distill key findings and support informed decision-making by district leadership [4]. - Audit results are systematically transformed into governance effectiveness, providing substantial support for scientific decision-making by the district committee and government [4]. Group 4: Team Development - The bureau emphasizes the importance of political quality alongside professional skills, conducting over ten collective learning sessions and multiple specialized lectures to strengthen discipline and awareness among audit personnel [5]. - Continuous learning initiatives are in place to cultivate a robust audit team capable of meeting high standards in audit supervision [5].