
Recently, Lu Yunfei, member of the Party Committee and vice president of The Times Economic Press, Ye Qing, member of the Party group and deputy director of the Provincial Audit Office, and Li Yonghui, secretary of the Party Group and director of the Ningbo Audit Bureau, went to the Bank of Ningbo and Youngor Group to investigate and guide the work. The two companies respectively exchanged reports on the internal audit work and the company's platform operation.


Ye Qing pointed out that Bank of Ningbo and Youngor Group are both advanced internal audit collectives in China, and internal audit work has been at the forefront, fully reflecting the value of audit in the third line of defense in the aspects of digital enabling internal audit, audit focus on the main business, audit rectification mechanism construction, and audit quality assurance. In the future, it is also necessary to play a better role as a model and pioneer in the province, and solidify and share excellent achievements and experiences such as the application of financial technology, advanced audit models, and audit personnel training.
Lu Yunfei fully affirmed the internal audit work and business characteristics of the two enterprises, and proposed to extend the advanced work experience and digital audit methods of bank internal audit to other industry units; It is suggested to continue to promote the technology enabling audit work, and explore the application of new technologies, new tools, new methods and new systems in the field of internal audit; It is suggested to attach great importance to the audit rectification work, and the internal audit department should play a good role as a communication bridge to promote the rectification of problems found by internal and external audit in the unit, so as to better play the leading role of internal audit.
Mr. Luo Mengbo, Chief Supervisor of Bank of Ningbo, Mr. Li Rucheng, Chairman of Youngor Group, Mr. Li Ruxiang, Vice President of Youngor Group, Mr. Gao Anxiu, Director of the Audit Rectification and Inspection Department of Provincial Audit Office, and Mr. Xu Shansui, member of the Party Group and Deputy Director of Ningbo Audit Bureau, participated in the discussion.