Henan Province Xinyang City Audit Bureau multiple measures to promote "strong science and technology audit"

Author:Audit observation Time:2022.08.02

In order to thoroughly implement the spirit of General Secretary Jinping's important instructions on the "strong science and technology audit", since this year, the Henan Provincial Xinyang City Audit Bureau has continued to make efforts in the construction mechanism, education talents, and cooperation. Continuously improve the quality and efficiency of audit work.

The first is to adhere to application traction and safety first. Comprehensively implement the business plus data "dual -main trial" system, clarify the duties of "data main trial", and compile the personnel organization, implementation steps, and methods of big data audit into the audit implementation plan. Establish an analysis platform, carry out data analysis work, and vigorously promote the transformation of auditors' concepts to digital auditing; implement the principle of security first, formulate the "Measures for Electronic Data Management of Audit Business", "Daily Management System of Network and Information Security", etc. And information and data security management responsibilities, build a security bottom line.

The second is to persist in studying and restraint and educating people. Normalization of the "Big Data Forum" activity, select big data audit cases in various departments, and explained the on stage in turn. Through courseware display, video observation, case analysis, interactive questions, etc. ; Establish a big data analysis team involved in the backbone of various departments, and set up two big data analysis studios named after the leader of bureau big data audit leaders to create a relaxed and active big data audit discussion space for global young comrades. On Friday afternoon, the studio members conducted study and discussions on the use of new technologies of big data audit and typical case analysis.

The third is to adhere to collaboration and strength. Establish an external collaboration mechanism, actively communicate with the School of Computer and Information Technology of the Xinyang Teachers College, and explore the use of data mining, map database, Python and other technical tools in auditing practice. Carry out panoramic and three -dimensional research and analysis of audit objects; strengthen data resources integration, jointly promote the establishment of electronic information databases, data analysis model libraries, audit project mode libraries, and audit results issues, uniformly collect, sort out, store all kinds of data and store all kinds of data and store all kinds of data and storage Analyze the model, sort out, gather, and analyze the problems of the investigation, "review" the data of the audit items, and provide the standard data required for the big data analysis team in a timely manner. (Author: Ma Sangui Unit: Audit Bureau of Xinyang City, Henan Province)

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