- Remember Nanhai Auditing Informationization
Source: Informatization Construction
A few days ago, the National Audit Office audited 55 central departments and units of 2003 budget implementation. The many problems in this audit work have triggered people's in-depth thinking about improving auditing work. "Worker is useful, you must first make a tool", "audit transparency" wave calls the maturity of audit informationization. For the gold review project, the application system construction is key and difficult. It mainly includes five parts: administrative office system, computer-aided auditing system, audit support system, audit decision system, government affairs public system. As a domestic leading e-government application software provider, UFC Sums have launched the high-end application software products of "Networking Audit". Since 2002, it has planned the implementation of the South China Sea audit, Shenzhen audit, Yichang audit and other effective information. project.
Brew
South China Sea --- Zhujiang Delta China's richest county, national e-government application pilot city, built China's most complete e-government platform, and completed one-stop office based on improving government-run efficiency Construction; based on government-transparent government website construction; the construction of the settlement center of funding efficiency from the source control fiscal funds; let the farmers can see, the public construction of the village affairs of the villages, in the field of e-government applications, South China Sea I have achieved many impressive results. Only 18 Nanhai Auditing Bureau in 2001 were in the compilation. After many discussions and investigations, the South China-China audit made a unbelievable decision: a deputy director and five business backbone composition audit informationization Leading group, no longer responsible for other auditing business, full-time responsibility for informationization. The reform and desire of the South China Sea Audit Bureau quickly received support from the provincial hall and the government. In March 2002, the Guangdong Provincial Department of Audit included the Nanhai City Audit Office in Guangdong Province Audit Information Pilot Unit; in April 2002, The Nanhai Municipal Government approval agreed to the South China Sea Auditing Information Project and issued a project project. In June 2002, the Nanhai City Audit Bureau conducted software public procurement through the Government Procurement Center, and finally identified Beijing UF Government Services Software Company to jointly conduct audit information development.
Change
The construction of talent construction "The construction of information is in the final analysis of the construction of talents." From the beginning, the South China Sea Audit Bureau took out the training of talents, please come out, please come in and other ways to conduct civil servants; such as organizing project team members participated in Northeastern University in the local information distance education course, and requires all personnel to participate English training, etc., and invite computer experts from friends government to conduct relevant training in information, and organize project groups to the advanced regions of information. System construction information on system construction, audit bureau project team and UF Government Office project team jointly adheres to the principle of high starting point, high quality, high standards, strictly follows the unified planning of the Audit Department, and combined with the national e-government building The requirements are done. From the mode, the currently popular "B / S" technology architecture and "network audit" mode are used. In the system design, in order to better implement the unified planning of cash-review projects, the entire audit authority information system is designed as data acquisition and conversion system, auditing warning system, auditing operation system, and audit information system, four subsystems, very Well solve the coordination of "tube" and "use" in the audit work. On the one hand, the use of Internet technology and large database technology realize unified management of dispersion information, on the other hand, through audit data acquisition and conversion, and the construction of auditing operation systems meet the "use" of auditors in auditing operations. Network Security Building South China Sea has my country's first e-government platform, Nanhai City audit comprehensive information system is based on the platform, the system has been steadily running on the platform, and implements real-time in the accounting center Online data collection. From the network security, the Nanhai Audit Bureau refers to the requirements of the "two network one stops of the four" two reservoirs in the network, and the unit LAN and the e-government network have realized physical isolation, and the firewall is used. Many safety means such as isolation cards to ensure the security of the system and data. Basic Standard Construction South China Sea Audit Bureau while paying attention to infrastructure and experience, the accumulation of basic standards and experience, while collecting national standards and coding, I have organized a complete set of audit information standards, including industry code, Accounting system, cutting code, etc.
