Guangxi effectively consolidate the results of the construction of the internal audit system

Recently, the reporter learned from the Autonomous Region Audit Office that since this year, our district has explored the establishment of a general auditor system for state -owned enterprises (including financial institutions) at the autonomous region, and the results are currently available. It is reported that this is a microcosm of the district's in -depth in -depth departments, universities, and state -owned enterprises directly under the autonomous regions, universities, and state -owned enterprises, and effectively consolidating the results of the construction of the internal audit system.

Next, our district will improve the work collaboration mechanism of the Guangxi audit organs and some industry authorities, and strive to promote the internal audit work of Guangxi to a new level in the new era.

Highlight the top -level design and establish an internal audit system

Internal audit is an important part of the audit supervision system.

In order to strengthen the internal audit supervision of Guangxi, in August 2020, our district promoted the introduction of the "Regulations on the Internal Audit Work of the Guangxi Zhuang Autonomous Region" to guide and supervise who is engaged in internal audit, how to implement internal audit and how to carry out internal audit work. Responsibilities and procedures, procedures, and accountability of 6 main contents of the internal audit supervision work system.

After the "Work Regulations" was issued, the Office of the Audit Committee of the Autonomous Region Party Committee and the Audit Office of the Autonomous Region jointly held a press conference to interpret and publicize it. In depth of development, at the same time, the audit authorities of various districts and cities will implement the "Work Regulations" and comprehensively improve the internal audit management system of grass -roots audit organs.

It is reported that in combination with the implementation of the "Fourteenth Five -Year Plan" development planning goals and tasks, the Office of the Audit Committee of the Autonomous Region Party Committee also issued the guidance of internal audit work in the region each year, and put forward the overall requirements, target tasks and guidance measures for internal audit, and guide supervision and supervision of the autonomous regions directly under the autonomous region. Relevant units regulate and effectively carry out internal audit work, and organize various district and municipal audit bureaus to carry out internal audit guidance and supervision work.

Promote the good step in the opening of the good step to do the internal audit work

The internal audit supervision system of the "Work Regulations" is already clear.

First of all, the Office of the Audit Committee of the Autonomous Region and the Audit Office of the Autonomous Region promoted the establishment of the Guangxi Academy of Arts to set up the Party Committee Audit Committee to play a leading role in the region. As of now, more than half of the autonomous universities have established the Audit Committee of the Party Committee to lay a solid foundation for improving the audit system and mechanism of universities and improving the level of internal audit work.

Secondly, the Office of the Autonomous Region's Party Committee Audit Committee and the Audit Office of the Autonomous Region based on the relevant regulations and work standards of the current national audit and internal audit to provide operating guidelines for the development of internal audit work, to plan and promote the introduction of the internal audit rectification work system of the autonomous region during the year. , Promote the continuous standardization and institutionalization of internal audit work and internal audit rectification.

At the same time, the Office of the Audit Committee of the Autonomous Region and the Audit Office of the Autonomous Region visited various departments, state -owned enterprises, universities, etc., to guide and supervise the establishment and improvement of internal audit systems, standardized audit business, and audit rectification. Since the beginning of this year, the state -owned assets regulatory authorities of the United Autonomous Region have explored and promoted the establishment of a general auditor system at the state -owned enterprises (including financial institutions) at the autonomous region. At present, a state -owned enterprise directly under one autonomous region has completed the pilot of 6 important sub -enterprises to establish general auditors.

In addition, the audit department of the autonomous region actively builds a business exchange platform to improve the business level of internal auditors by organizing professional training courses and "trial training". At the same time , Accelerate the formation of a talented and professional talent echelon.

Build a joint coordination mechanism to form a joint effort of supervision work

Since last year, the audit department of the autonomous region has jointly introduced institutional standards and management measures with the discipline inspection and supervision of the autonomous region, and the state -owned assets supervision departments, and established and improved the coordination mechanism of audit supervision work to strengthen collaborative collaboration and collaboration from the aspects of strengthening supervision and cooperation, audit rectification, and work results. Realize the integration; at the same time, actively promote the internal audit institutions directly under the autonomous region to strengthen the coordination and cooperation with the discipline inspection and supervision, organizational personnel and other institutions of the unit, and form a joint effort for internal audit supervision.

This year, the audit department of the autonomous region will start planning to continue to improve and improve the work collaboration mechanism between the audit authorities of our district and some industry authorities. More institutional results and the effectiveness of internal audit governance.

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