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【省审计厅】陕西出台基层审计大平台行动方案
Shan Xi Ri Bao· 2025-06-03 22:34
Core Viewpoint - The Shaanxi Provincial Audit Office has introduced the "Shaanxi Province Grassroots Audit Big Platform Action Plan" to establish grassroots audit platforms at various administrative levels, including counties, townships, and villages [1] Summary by Sections Main Tasks of the Action Plan - Establish a grassroots audit database focusing on "data collection and resource integration" to create a comprehensive, dynamically updated, and intelligently shared database [2] - Develop a grassroots audit methodology library that includes full-chain verification methods for financial subsidies, a penetrating review mechanism for asset management, and comprehensive tracking audits for engineering projects [2] - Create a grassroots audit project library with a medium- to long-term audit project plan, prioritizing important projects and encouraging local audit agencies to select topics based on regional characteristics [2] - Form a big data analysis team within the provincial audit system to enhance audit efficiency and accuracy by combining policy risk points with data analysis and remote sensing technology [2] - Establish a grassroots audit results library to compile audit cases and results, enhancing the application of audit findings and reflecting the effectiveness of grassroots audit work [2] - Build a grassroots audit command system aimed at digital empowerment and resource coordination, integrating result statistics, progress management, and remote command [2] - Innovate grassroots supervision methods by creating a collaborative supervision system that integrates auditing, discipline inspection, and big data, promoting efficient utilization of audit results [2] Implementation and Timeline - The Shaanxi Provincial Audit Office has formed a leadership group for the construction of the grassroots audit big platform and established a three-level linkage mechanism to ensure orderly progress, with plans to complete the main construction by 2026 [3]