Since the beginning of this year, in order to further improve the quality and efficiency of audit work and effectively play the positive role of the third line of defense in audit risk management, Huozhou Rural Commercial Bank Audit and Audit Department strictly enforces the "three in place" audit staff, insists on learning first and combining learning and application, strengthens the ability to perform audit duties, and strives to improve the quality of audit work.
is organized in place to enrich the forms of daily learning and education. Improve the learning and improvement mechanism of "concentrated learning + personal self-study", "prescribed actions + optional actions", and "online learning + offline learning", focus on key contents such as regulatory policies, audit theory foundation, internal control system , laws and regulations, and carry out learning activities with various forms and rich content in combination with actual conditions, and continuously enrich the knowledge reserves of auditors and update the knowledge structure, so that audit staff can become a professional team that is familiar with policies and excellent in business.
measures are in place to clarify the specific paths for learning and improvement. Sorted out 10 learning points such as internal control system, classic cases, and WeChat classroom, decompose each learning task, clarify the learning schedule, and ensure that all kinds of knowledge learning is carried out in an orderly manner. At the same time, with lines as the framework and business processes as the idea orientation, we sort out the basic content one by one, strive to master the content and improve our ability to analyze and solve problems in real work. Combining
in place will promote the transformation of audit supervision results. On the basis of implementing daily learning, auditors will further discuss and study in combination with various inspections, discover, summarize and analyze business risk points and main problems, find causes from risk points, find methods from inspection methods, find measures from actual work, dig deep into risks, check in depth, eliminate risks and timely eliminate hidden risks, and escort the continuous, stable and healthy development of various businesses. (Guo Yan)
(Editor: Yin Hao, Hao Yahong)
