Workflow
内部审计高质量发展
icon
Search documents
山东探索建立国有企业总审计师制度,推动审计力量“下沉”
Qi Lu Wan Bao· 2025-12-22 09:05
Core Viewpoint - The Shandong Provincial Government is promoting high-quality development of internal auditing during the 14th Five-Year Plan period to support the construction of a strong province [1] Group 1: Internal Audit Development - Shandong has implemented the "Implementation Opinions on Promoting High-Quality Development of Internal Audit Work in the New Era," focusing on systematic planning and high-level promotion [1] - Over 2,800 internal audit regulations have been established to assist various units in building their systems [3] - A high-standard internal audit talent pool has been created, and a provincial skills competition has been organized to stimulate new dynamics of competition and learning [3] Group 2: Focus Areas and Actions - The "Scientific Normative Improvement Year" action has been launched, focusing on 19 areas including state-owned enterprise investment management and university construction projects [3] - An internal audit guidance and supervision information platform has been developed, featuring 17 functions and covering 3,996 departments and units [3] - Analysis and research of internal audit data have been strengthened, leading to the creation of a list of typical audit findings to promote self-examination and prevention among units [3] Group 3: Local Initiatives and Collaboration - The establishment of chief auditors in state-owned enterprises has been explored, with Jinan City fully implementing this system, revealing 2,517 issues and adopting 1,546 suggestions [4] - The transformation of internal auditing at the township level has been promoted, with audit offices established in 156 townships in Linyi City to ensure the safe and efficient use of agricultural funds [4] - Collaboration with relevant industry authorities has been deepened, including joint audits with educational departments in provincial universities over the past three years [3][4]