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Recently, the national audit office in Shanghai TePaBan carried out the second line of west-east gas project follow-up audit. In the project implementation process and do the audit teams always adhere to the "high standard &strict demand", implement the "excel" activities requirements, continuous innovation project management and audit work method, ensure the quality of audit, strictly control the risk, each audit on time and qualified to complete tasks and project obtains plentiful audit results.
One is the reasonable arrangement is the guarantee of the quality of audit
Serious investigation and development audit formed the audit plan, the implementation of the project for a detailed plan. The first two years of the implementation of the results and the content of the track audit is studied, the project is preliminarily determines the audit information on the details of the extension for audit plan. In the process of implementing, according to adjust in time to the audit plan and focus, and strictly carry out auditing standards. Although resistance is heavy, but reasonable plan and the dogged efforts of, the audit teams eventually identified related case clues, audit integrity and preciseness of the evidence obtained and the regulations of the company and affirmation, written important audit information by smoothly, the quality of audit was assured.
2 it is the scientific organization management is the guarantee of audit work efficiency
From the personnel structure to see, in this project external experts and western exchange more than half the proportion of cadres, and new do personnel is more also. To make full use of limited audit strength, the audit teams innovation organization management way: first, according to the auditing tasks into several audit team, bold play young cadre lead, tie-in finance and engineering domain experienced experts, do the rational division of labor. Second, every one or two days a contact and particularly interduced audit project leader to scatter them in the lands of the audit team to strengthen the guidance and coordination, the key question to ask and prompt, and ensure the overall work efficiency and quality, achieve the related resources sharing. Third, correctly grasping the audit key content, focus on the key breakthrough backbone strength, auditors in very scattered, perseverance, hardworking and cooperate with each other, to master a clue that helps them solve serious big case. Fourth, organize all personnel undertaking of non-disclosure, strictly checks audit evidence material. At the end of the loan personnel audit, delete information material, stop the leak risk. Fifth, in time for the external experts for temporary work permit and strict management, and to further improve the working efficiency. Through the scientific management organization, the audit work efficiency guaranteed, also played the training exercise auditing the purpose of the young cadres.
Three is actively carry out of primary party organization's team is the guarantee of the cohesive force and the battle efficiency
The audit teams actively carry out party construction work, promote team cohesive force and the battle efficiency. Audit in combination with the specific task "to excel" activity, the organization each group study exchange, the promotion of good experience and practice, and actively submitted to the auditors touchable mutual-help deeds of publicity, the good incentive to promote role. At any time to focus, organization of the difficult problem in the discussion; The organization learning and national development situation of west-east gas transmission project is of great significance, with responsibility inspire working enthusiasm, in the case of audit findings lead you strengthen our sense of responsibility; The results to external communication, send experts unit, the identification of praise of a variety of forms such as letters, inspiring the enthusiasm of loan personnel, enhance the sense of achievement, make you work harder to into work.
Four is sound risk prevention and control measures is the guarantee of the clean from
The audit teams from the system construction of the crime prevention and control measures to perfect the risk: require all personnel the risk duty agreement signed, and strictly enforced "BaBuZhun" discipline; The risk for the group leader clear responsible, and for team member on the site management; The call to check, regular tour inspection, ask the audited work unit to the way of each group subject to supervision and inspection; Strengthening the project the file management, clear the team are to be made by the audit unit (contain extensions audit) "BaBuZhun" issued by the implementation of the written documents as well as the corresponding hotel agreement, full specified amount pays meals that basis, and as a file copy.