Core Insights - The company is actively implementing a centralized internal audit system and exploring the application of advanced technologies like artificial intelligence in the audit field, aiming to build a research-oriented audit team and enhance the transformation of theoretical research into practice [2][9]. Group 1: Audit Performance - In 2024, the audit team completed 23 audit projects, conducted 21 on-site audits across 11 units, and accumulated 275 days of travel, demonstrating high efficiency in fulfilling audit tasks [2][9]. - The team produced 166 audit work papers and emphasized the transformation of audit results by leading the compilation of a case study on asset quality research audits [2][9]. Group 2: Research and Innovation - The audit department has integrated research concepts into audit practices, optimizing workflows and methods, and successfully established a multi-dimensional pre-audit risk assessment system [3][10]. - This risk assessment system effectively guided the formulation of audit plans and work hour allocation, enhancing the efficiency and quality of audit work [3][10]. Group 3: Youth Development - The department has launched a "Five Ones" initiative to enhance the capabilities of young employees, promoting a research-oriented audit philosophy [4][10]. - The initiative includes reading influential books, focusing on industry-specific audits, skill enhancement through practical training, team collaboration on audit case studies, and project execution to develop dynamic audit models [5][6][12][14].
中国信达审计部业务二处：深化研究型审计实践 科技赋能提质增效