Core Viewpoint - Shandong Province is advancing the digital transformation of financial auditing by establishing a "1+2+N" intelligent auditing system to enhance efficiency and accuracy in monitoring financial risks [1][2]. Group 1: Digital Transformation in Financial Auditing - The Shandong Provincial Audit Office has developed a financial auditing data center as the foundation of the intelligent auditing system, which includes a comprehensive database of financial audit subjects across various institutions [2][3]. - The intelligent auditing system consists of one provincial data center, two core systems (the auditing operation platform and the auditing command platform), and multiple specialized tools to facilitate data analysis and auditing processes [2][3]. Group 2: Core Systems and Tools - The auditing command platform acts as the "smart brain" of the financial auditing process, providing real-time updates on audit team distributions and project progress, and enabling remote video monitoring for better resource allocation [3]. - The auditing operation platform allows for simultaneous on-site and remote audits, breaking down data silos and ensuring seamless integration of various audit processes [3][4]. Group 3: Efficiency and Risk Management - The use of intelligent analysis tools has significantly reduced the time and effort required for auditing, allowing auditors to quickly identify risks such as multiple credit extensions to the same corporate group [4]. - The intelligent auditing system not only enhances the precision and efficiency of audits but also serves as a catalyst for improving compliance and operational quality among audited entities [4][5]. Group 4: Future Plans - The Shandong Provincial Audit Office plans to establish a comprehensive big data auditing system within two years, focusing on standard data resources, intelligent platforms, and enhanced data application to ensure thorough digital supervision of core financial operations [5][6].
山东推动金融审计领域数字化转型,构建“1+2+N”金融智能审计体系
Da Zhong Ri Bao·2025-12-25 00:56