审计系统改革创新

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山东出台审计系统改革创新任务计划
Da Zhong Ri Bao· 2025-06-03 00:58
Core Insights - The provincial audit office and audit department have issued a "2025 Reform and Innovation Task Plan" aimed at enhancing audit supervision quality and efficiency, focusing on problem-oriented and effect-oriented approaches [1][2] - The plan includes 91 key reform and innovation tasks to be completed by the end of November this year, emphasizing the need for high-quality audit supervision to support comprehensive reforms [2] Group 1: Audit System Reform - The plan addresses the issue of audit's status not matching its role by optimizing the operation mechanism of the Party Audit Committee and its office [1] - It proposes the innovation and improvement of a comprehensive audit quality control system, enhancing supervision effectiveness over major policy implementation, risk prevention, project construction, and fund usage [1] Group 2: Technological Integration - The plan encourages the exploration of large model technology in audit practices, aiming to create intelligent audit assistants and automate the generation of audit evidence and business documents to improve work efficiency [1] - It focuses on key areas such as finance and state-owned enterprises, establishing intelligent analysis platforms to accurately identify problem clues and capture risk hazards in a timely manner through data modeling and dynamic monitoring [1] Group 3: Professional Development - The plan emphasizes the importance of building a high-quality, professional audit team, guided by party building, to enhance the cohesion of grassroots party organizations [2] - It includes initiatives for improving the capabilities of audit personnel through a tiered training system and exploring a performance management system tailored to the characteristics of the audit profession [2]