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潍坊市在全省社会保险稽核风控暨数据治理工作会议上作典型发言
Zhong Guo Fa Zhan Wang· 2025-09-29 14:16
Core Insights - The meeting held in Jinan focused on social insurance audit risk control and data governance, with Weifang City presenting a model speech on constructing a comprehensive risk prevention system for social insurance funds [1][2] Group 1: Risk Control Measures - Weifang City has adopted a systematic approach to risk control, emphasizing "institution + technology + team" as the core strategy [1] - The city has implemented source control by clarifying job responsibilities and enforcing the principle of "separation of incompatible positions," with high-risk operations undergoing a three-tier review process [1] - A dynamic review mechanism has been established, conducting annual compliance checks to ensure no loopholes in authority management [1] Group 2: Technological Empowerment - Third-party audits are conducted every two years for all local agencies, maintaining a high-pressure risk control environment [2] - A high-risk business sampling system has been innovated, where third parties conduct proportionate audits to enhance post-event supervision [2] - An electronic verification system for all processes has been developed, along with the launch of an intelligent review platform to ensure compliance traceability [1][2] Group 3: Cross-Examination and Education - The city has expanded the scope of cross-examination to include high-risk operations such as payment years maintenance and retirement age confirmation [2] - The use of a smart human resources approval system has improved the independence and fairness of the audit process through electronic flow of business acceptance, review, and feedback [2] - Warning education is emphasized as a key component of risk control, fostering a culture of responsibility for fund safety among officials through case analysis and discussions [2]