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余杭守护国有资金安全
Hang Zhou Ri Bao· 2025-10-17 02:22
Core Insights - The article highlights the successful audit conducted by Yuhang District Audit Bureau, which identified overpayment of rental fees amounting to more than 400,000 yuan for a state-owned enterprise's leasing contract [1] - The audit led to recommendations for stricter management and enhanced internal control, resulting in the recovery of overpaid rent and the implementation of a contract amount review process [1] - Yuhang Audit is leveraging data technology and AI to enhance audit precision and risk identification, having collected nearly 40 million data entries in the first half of the year [2] Group 1 - Yuhang Audit identified an overpayment of more than 400,000 yuan in a leasing contract for a state-owned enterprise [1] - The audit prompted the implementation of a contract amount review process as part of internal controls [1] - The risk identification model developed from this audit is being promoted for broader use within Yuhang [1] Group 2 - Yuhang Audit has adopted a "data-first" approach, enhancing the collection and analysis of electronic audit data [2] - In the first half of the year, nearly 40 million data entries were collected to support on-site audits [2] - The use of big data and AI has enabled the identification of multiple risk points, facilitating early detection and resolution of issues [2] Group 3 - Yuhang Audit plans to utilize new data technologies for intelligent analysis to strengthen the security of public funds [3]