智慧审计
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赵一德在省委审计委员会会议上强调充分发挥审计独特监督作用 为实现“十五五”良好开局提供坚实保障
Shan Xi Ri Bao· 2026-02-27 23:54
Core Viewpoint - The meeting of the Provincial Audit Committee emphasized the importance of implementing Xi Jinping's important discourse on audit work and the deployment of the national audit work conference, focusing on the responsibilities and effectiveness of audit work for the year 2026 [1][2]. Group 1: Audit Work Progress and Responsibilities - The provincial audit agencies have effectively implemented the decisions and requirements of the central government and the provincial party committee, achieving new progress and results in audit work over the past year [2]. - The year 2023 marks the beginning of the "14th Five-Year Plan," making the responsibilities of audit work particularly significant [2]. - The focus will be on consolidating and deepening the reform of the audit management system, promoting comprehensive audit coverage, and ensuring the authoritative and efficient use of audit results [2][3]. Group 2: Key Areas of Audit Supervision - Audit supervision will be strengthened around major decisions of the central government and provincial initiatives, including the "Three-Year" activities and the "Eight Hard Battles" [3]. - Attention will be given to the use of fiscal funds, technological and industrial innovation, deepening reforms, improving people's livelihoods, environmental protection, risk prevention, and the regulation of power operations [3]. - The aim is to identify and address major, key, and typical issues in a timely manner [3]. Group 3: Audit Improvement and Team Building - The meeting highlighted the need to consolidate and expand the achievements of the "Scientific Normative Improvement Year" initiative and to actively engage in "smart auditing" [3]. - There will be a focus on comprehensive rectification of issues raised in audits, with an emphasis on central audit feedback and rigorous management [3]. - Strengthening the leadership of the party throughout the audit process and enhancing the audit team's capabilities are also priorities [3].
德城审计:聚焦经济监督“主战场”,筑牢高质量发展“防火墙”
Qi Lu Wan Bao· 2025-12-04 15:29
Core Viewpoint - The Dezhou Economic Development Zone is enhancing its auditing capabilities to support high-quality economic development through various initiatives and reforms aimed at improving audit effectiveness and governance [1][3]. Group 1: Strengthening Political Responsibility - The auditing agency is focusing on the political attributes and functions of auditing, implementing the "Jing Audit" project to integrate party building with business development [1]. - Activities such as collective learning sessions and discussions are being organized to enhance the ideological foundation and party spirit among auditors [1]. Group 2: Enhancing Professional Capacity - The "Jing Audit Empowerment" initiative aims to improve the professional skills of auditors through various training methods, resulting in a workforce with 29 mid-to-senior level professionals and several specialized certifications [2]. - Regular meetings on party conduct and anti-corruption are held to maintain a clean and ethical auditing environment [2]. Group 3: Focusing on Core Responsibilities - The agency has conducted 17 audit projects this year, enhancing the coverage and precision of its economic supervision [3]. - Audits are targeted at improving the performance of fiscal funds and ensuring compliance, safety, and efficiency in financial management [3]. - A mechanism for producing audit reports and information for each project has been established to ensure quality and value in audit outcomes [3]. - A systematic approach to addressing audit findings has been implemented, focusing on accountability and continuous improvement in governance [3]. Group 4: Promoting Innovation - The agency aims to achieve significant breakthroughs in reform and innovation, with two initiatives selected for the provincial audit system's 2025 reform plan [4]. - The use of advanced data analysis tools is being explored to enhance audit efficiency and effectiveness, including the deployment of a localized model for rapid analysis of non-structured data [4]. Group 5: Collaborative Oversight - Strengthening collaboration with oversight bodies is a priority, with joint actions planned to enhance the effectiveness of audit rectifications [5]. - The agency is focusing on improving internal audit processes and quality, with successful case studies recognized at the provincial level [5]. - Future efforts will continue to align with the district's central work, aiming for a comprehensive and high-quality audit service to support economic development [5].