Kezuo Houqi Audit Bureau: The "string" of the "string" of the work often dials the "rope" of the system

In order to thoroughly implement the spirit of the fourth meeting of the Tongliao Municipal Party Committee Audit Committee, and the spirit of the Third Meeting of the Flag Commission Audit Committee, they adhere to the improvement of the work style. Essence

The pre -trial investigation should be deepened. Study policies and measures, planning, budget arrangements, internal control, etc. in the area where the audit unit is located, clarify the audit ideas, determine the audit goal, and achieve the one to know and know.

The implementation plan should be refined. Strictly follow the provisions of the audit project implementation plan, so that the audit goals are clear, the audit focus is outstanding, and the audit measures are practical and feasible. In terms of division of work, we must fully consider the professional ability of the audit team, avoid strengths and avoid weaknesses, mobilize the enthusiasm of all members, and ensure that the work is carried out efficiently.

On -site audits should be strict. Standardize the audit and evidence collection, obtain information, investigate evidence, and solicit opinions strictly follow legal procedures. At the same time, the audit draft is seriously compiled, and under the necessary situation, the trial can be involved in advance to effectively improve the quality of the audit.

Audit rectification should be combined. Mostly communicate with the audited unit, collect various valuable information, and make the problems found in the audit more accurate, comprehensive, and more specific. For the problems found in the audit, in accordance with the requirements of the audit report and the rectification plan formulated by the audited unit, the supervision is performed according to the time node. The department units that have not conducted the audit rectification in accordance with the requirements and the time limit are interviewed to complete the rectification within a time limit.

Integrity audits must be done well. The "lifeline" of the audit quality is "lifeline", strengthen the quality inspection of audit projects, strictly implement the audit quality management responsibility system, and focus on creating audit products. The auditors must abide by the "four prohibited" work requirements and the "eight inconsistency" work discipline, so as to achieve clean and clean audit and sunlight audit. (Husyan)

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