以审促改强闭环,盐城经开区审计精准发力保收官
Yang Zi Wan Bao Wang·2025-12-14 15:07

Core Viewpoint - The audit bureau of Yancheng Economic Development Zone is actively implementing the "Three New and Three Major" discussions to enhance audit effectiveness and contribute to the successful completion of the 14th Five-Year Plan and a strong start to the 15th Five-Year Plan [1][3]. Group 1: Audit Strategy and Implementation - The audit bureau is focusing on project service quality by establishing a special team for major projects, streamlining enterprise review processes, and implementing an "on-site work method" to provide precise services for key projects and major engineering [3]. - There is an emphasis on proactive engagement and high-quality completion of annual audit goals, aligning with the district's overall objectives for performance improvement [3]. Group 2: Risk Management and Supervision - The bureau is concentrating on risk prevention in key areas such as fiscal funds and state-owned enterprises, while also monitoring public welfare projects in education and healthcare to strengthen early warning systems and collaborative supervision mechanisms [5]. - A systematic and efficient audit supervision framework is being constructed to ensure economic security [5]. Group 3: Audit Rectification and Accountability - The bureau is enhancing audit rectification processes by establishing a dynamic management mechanism for issues, tasks, and rectification results, and regularly conducting follow-up reviews to ensure effective implementation of audit findings [7]. - There is a commitment to deepening discussions on work style and fostering a strong team capable of meeting the challenges of audit supervision in alignment with regional development [7].

以审促改强闭环,盐城经开区审计精准发力保收官 - Reportify