Establish and improve the long -term mechanism of internal audit supervision -Kunshan Industrial Research Institute launched a "look back" in 2021

In order to further strengthen the rectification of internal audit and discover problems, open up the "last mile" of audit supervision, and combine the series of activities of "public in stricter to the heart". Recently, Kunshan Industrial Research Institute conducted a "back look" in the trial operation operation operation operation operation, equity investment, incubation enterprise management, financial revenue and expenditure, and angel investment fund investment projects from May 2021 to March 2022. Special inspections were conducted in the five internal trial projects.

Pay great importance to strict deployment. In order to effectively carry out the "look back", Kunshan Industrial Research Institute took the work as a matter of 2022, and quickly established the leaders of the leaders as the team leader, the party and mass work department, the comprehensive management department, the financial management department and other relevant personnel related personnel The special inspection team of the team member. The first time the "Notice on Carrying out the" Better Looking "activity" of the "Better Looking Better" activity in 2021, clarify the time node, specific requirements, and fully do a good job of "looking back" mobilization and deployment.

Self -inspection of the department. The special inspection of the "Back" was carried out in the form of "department self -inspection+on -site inspection". On the one hand, according to the previous discovery of the five internal audit projects, the self -check list is listed, and the responsible departments are urged to carry out the list of "looking back" by item. To implement it. At the same time, the inspection team went to various projects to conduct on -site supervision, and carried out inspection by item -by -one inspections through consulting accounts, reviewing files, and feedback inquiry to promote the rectification sales number.

Classification guidance construction mechanism. The inspection team focuses on the difficulty and blocking points in the process of project rectification, focusing on increasing the guidance of rectification and classification, focusing on common issues, prolapse matters, analyzing the causes, finding insufficient findings, and putting forward many suggestions for strengthening corporate management. For example, continue to strengthen the construction of the risk control system and daily supervision, explore the use of digitalization, informatization and other means, and build a long -term mechanism. Focus on core businesses, implement standardized list -type archives management, and improve the scientific level of archives management.

In the next step, Kunshan Industrial Research Institute will continue to strengthen the comprehensive capacity building of internal audits, keep an eye on key areas and key links with dense funds and concentrated resources, and solidly carry out annual inspection projects, improve the effectiveness of supervision and management, and improve the quality of problems.

(Kunshan Institute of Technology)

Review: Pan Ruikai

Editor in charge: Xu Luping

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