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扬州市审计局:数智赋能提升审计监督质效
Xin Lang Cai Jing· 2026-01-12 21:04
Core Insights - The auditing sector is undergoing a significant transformation driven by data and intelligent analysis, with the Yangzhou Audit Bureau leading the way in developing an intelligent audit results utilization system [1][2][3] Group 1: System Development and Features - The intelligent audit system is nearing completion and will soon undergo formal internal testing, aiming to enhance the quality of audit work [1] - The system integrates various functions including intelligent project initiation, pre-audit profiling, audit object management, rectification tracking, post-audit evaluation, and human resource management [1][2] - A key highlight of the system is the rectification tracking module, which includes five stages: problem entry, task distribution, process supervision, result feedback, and archiving, all with clear standards and timelines [2] Group 2: Benefits and Innovations - The system aims to improve the effectiveness of audit rectification by establishing rigid constraints and promoting a management loop of monitoring, early warning, and supervision [2] - It consolidates thousands of legal regulations, historical audit project archives, and government information across different levels, creating a comprehensive information system [2] - The system facilitates proactive risk prevention and enhances collaboration among various supervisory bodies, contributing to a "big supervision" framework that supports high-quality development in Yangzhou [3]