English / News /
Zhang Hongying went to Ningbo to investigate the economic responsibility audit work
Date:2024-01-23 09:56Source:Ningbo Municipal Audit BureauHits: Size:[ Big Middle Small ] Color:

On January 15, Zhang Hongying, member of the Party group of the Provincial Audit Office and director of the Provincial Economic Responsibility Joint Office, went to Ningbo to investigate the economic responsibility audit work.

IMG_20240118_153733.jpg

Zhang Hongying listened to the implementation of Ningbo's economic responsibility audit in 2023 and the plan and arrangement of the audit project in 2024, focusing on the economic responsibility audit of leading cadres in the publicity department. It also fully affirmed the measures such as the quality control of key economic responsibility projects in Ningbo, the practice of carrying out mid-term report meeting, and the discussion of the comment draft and draft on behalf of the second audit special business meeting. At the same time, Director Zhang Hongying also conveyed the spirit of the National Audit Work Conference in 2024, and put forward requirements for the economic responsibility audit of Ningbo City in 2024.

Zhang Hongying stressed that the first is to implement the requirements of research-based audit and seek high-quality development of economic responsibility audit projects. It is necessary to regard the establishment of projects as subject research and problems as subject research, strengthen systematic planning of projects, coordinate project implementation, coordinate the application of results, implement research audit in economic responsibility, and improve the quality and application of audit results. Second, strengthen the linkage of inspection and review, and promote the integration of functional departments. Summarize the experience and practice of patrol inspection linkage, strengthen the linkage with the inspection department, and enhance the supervision force. The third is to strengthen the use of big data audit technology to improve the ability and efficiency of checking problems. It is necessary to strengthen the overall integration of on-site audit and off-site audit, and make full use of big data audit in economic responsibility according to the overall idea of "overall analysis, finding doubts, decentralized verification, and systematic research". The fourth is to optimize the quality management process and further strengthen the quality control of the whole process audit. By adopting the form of "economic responsibility work plan", "verification list" and "task list", the audit objectives and audit priorities are clearly defined, and the quality management of "evidence collection sheet" is used to drive the comprehensive strengthening of the "Field Management Improvement Year" in 2024.

The provincial audit Office by the three director Hu Yinhua, deputy director Zhou Xiaoyi accompanied the investigation.

share:
Top】 【Print】 【Close