Xining Audit Bureau in order to train the team, to improve the overall quality of cadres, the implementation of the six measures to fully mobilize the enthusiasm, initiative and creativity of the audit team
Xining City Audit Bureau in order to train the team, to improve the overall quality of cadres, the implementation of the six measures to fully mobilize the enthusiasm, initiative and creativity of the audit team.
first, change ideas, bold exercise team. The initiative to the young comrades to pay the task, the burden, so that the young comrades as the referee, give full play to the initiative of young cadres and the spirit of innovation. At the same time, to let the young cadres to ministries to participate in the study, to visit different places and exchanges, to improve the working enthusiasm and management level.
two, clear responsibility, improve work efficiency. Clear the relationship between the trial and the trial, the implementation of the audit team leader responsibility system, the team leader is responsible for the whole process of the project, the organization before the investigation, the preparation of the audit implementation plan. Auditors should audit according to the audit division, do a good job in the collection of audit evidence and the preparation of the audit diary. Strict review of the audit work papers, fundamentally improve work efficiency.
three, serious, good pre-trial investigation off. Since 2009, on the implementation of "research" into the way, namely: the audit group of the audited units of pre-trial investigation, and then submit the pre-trial investigation content to the supervisor and board review mechanism, and in the audit program discussions focus on pre-trial investigation in the audited entity economy the activities and problems found in the audit, the audit focused on the implementation of the scheme by the supervisor, review mechanism, and research offices responsible for the audit team leader, finally agreed and signed by the supervisor after the formal implementation phase of the audit, to prevent the pre-trial investigation form, improve the quality of audit work.
four, strengthen learning, improve the level of audit theory. With the global development "chuangxianzhengyou" theme of practical activities, seriously and systematically study the newly revised "constitution" and the "Audit Law" Regulations for the implementation of People’s Republic of China and financial regulations, and through the writing experience, the discussion will be held in the form, to further improve the audit cadres’ political and professional level, strengthen the audit cadres from the ability to.
five, normative content, to prevent audit risk. This year the Council again on the audit work table made uniform adjustment of the audit plan, at the same time, the requirements of the audit journals, audit evidence, audit working papers and audit reports in strict accordance with the audit requirements of 6 orders in writing, strict procedures, strict grasp the content, audit quality from the source, to prevent audit risk.
six, strengthen supervision and inspection, care and care for auditors. The bureau to inspect and guide the on-site audit regularly audit work, solve the difficult problems in the work of supervision and audit, audit personnel to complete the project on time, and the audited units and leadership communication, to audit cadres to create a good working environment audit.