Summary of audit work of county rural credit cooperatives in 2019
In XX, the rural credit cooperatives once again embarked on a new reform journey. The rural cooperative banks have been officially put into operation, and are gradually being implemented according to the relevant requirements of the formation of the joint venture. The second-time entrepreneurial order was once again raised in the county. All the staff members responded positively to the call of the association, diligently organized the office, worked hard, and actively participated in the second venture. The auditing audit work closely focuses on the requirements of the higher authorities and the overall working ideas established by the joint working conference at the beginning of the year. Combined with the opinions of the auditing work arrangement at the beginning of the year, the auditing work concept is rapidly changed, and the internal audit audit is promoted from compliance auditing to risk. The management audit audit transformation, further innovation audit audit work methods, focusing on the implementation of discipline, compliance and compliance operations, internal control implementation, standard management, risk prevention and other conditions to conduct a comprehensive audit audit. Effectively promote rural credit cooperatives to operate in compliance with laws and regulations and develop steadily.
I. Auditing audit work results and basic practices Improve the post responsibility system and implement the responsibility for auditing the package.
1. Formulate the post responsibility system, in accordance with the relevant management system of the Provincial Association, and comprehensively refine the various auditing audit management systems in accordance with the county; implement the audit package responsibility system, and implement each business outlet of the county credit union to the audit. The package does not leave a dead end. Whoever is responsible for the package, who checks who is responsible, who signs and who is responsible for the audit management responsibility system, implements the audit responsibility investigation system, further consolidates the management responsibility and enhances the responsibility of the auditors.
2. At the beginning of the year, the “Opinions on Auditing Work Arrangements for XX Years” was formulated, and overall arrangements for the audit of the whole year, special audits and internal audits were carried out. The overall arrangements for the audit audit work year were met, and the quarterly implementation was carried out in sections. There are progress and assessments every month, and the task is clear.
3. Implement weekly work schedule and monthly regular meeting system, make specific arrangements for the work content of this week on Monday, and organize the implementation in place; monthly report on the completion of work tasks arranged by each auditor according to the weekly work schedule. Check and implement, check for missing vacancies, and strictly assess and honor according to the completion of work tasks, further stimulating the work enthusiasm and work responsibility of auditors.
Standardize the inspection behavior and refine the inspection content.
1. Standardize audit check procedures and audit check behaviors. Since the beginning of this year, the Audit and Audit Department has organized 11 audit audit management systems issued by the Provincial Associated Press to re-organize the auditors to study hard, and to master the use of the audit audit work, in accordance with the “Administrative Measures on Auditing Audit Work of Shaanxi Rural Credit Cooperatives” and “Shaanxi The Provincial Quality Supervision System for Auditing Audit Work of Rural Credit Cooperatives regulates the audit check program, from the preparation of the audit work implementation plan, the issuance of the audit notice to the on-site inspection, the on-site inspection of the work draft, the writing of the fact confirmation, the audit work report, the audit conclusion to the issue The audit rectification notice standardized the audit audit work process, and at the same time prepared paper files and electronic text files for the audit work files, and strengthened the audit file management work.
2. Refine the list according to the “operational and formatting” of each inspection content, from accounting management work, financial management work, credit business operation process, credit risk prevention, security work, internal control execution and business operation authenticity. We will elaborate the audit plan and audit check form in detail, and conduct inspections on a case-by-case basis in accordance with the audit plan and checklist to ensure that the audit work is refined and does not leave a dead end.
3. In response to the phenomenon that the credit unions have many registration books, the registration is not standardized, and there is a phenomenon of losing one's own situation, in consultation with various departments of the association, they have taken the lead in unifying various registration books and printing the “List of Internal Control Management Registers of Rural Credit Cooperatives in xx County”. All outlets have unified the standard, standardized registration content and requirements, and reached a unified standard.
Do a good job in all audit work.
1. Organized and implemented the special audit work of XX annual accounting finals authenticity, intervened in advance, operated ahead of time, organized human resources to conduct audit inspections in an all-round way to ensure truthfulness and accuracy; and obtained the affirmation of the authenticity inspection organized by the superior management department;
2. Complete the task of auditing the whole year's audit. With the further standardization of auditing and auditing work, the auditors further strengthened the study of new business, gave up the rest time of the holidays, and devoted themselves to the audit of the pre-existing audits, focusing on the comprehensive completion of the audit of the xx communities in the county. Follow-up audit audit and second audit audit were carried out for xx key units. A total of xx confirmations of on-site inspection facts were issued throughout the year, and 568 problems were found, 223 were corrected on site, 345 were rectified within a time limit, xx were fined on the spot, 38,000 yuan were fined, and 46 rectification notices were issued, and subsequent audits were passed. According to the rectification report of each social receipt, the basic rectification has been put in place. We will correct and correct problems, standardize management, prevent risks, and send timely audit reports to the leaders of the associations in a timely manner, so that the leaders of the association can fully grasp the implementation and implementation of various credit cooperatives, accurately make management decisions, and pass strong supervision. Inspection has further promoted the healthy and rapid development of various business regulations.
3. According to the notice request of the Provincial Association, the special audit work of the new loan of XX-XX in the rural credit cooperatives of our county was organized and implemented, and the quality of new loans was further mastered, which promoted credit management.
4. Auditing, reviewing and evaluating the implementation policies, loan management, risk prevention, and standardization process operations of the Fund Clearing Center, Information Management Department, Business Department, and Risk Management Department of the Financial and Accounting Department of the Associated Press, and further standardizing the management department. Management and operational behavior.
5. Serve the overall situation, obey the temporary work of the higher authorities, and actively cooperate with the inspections of the organizations at all levels. First, in accordance with the requirements for the authenticity check of the annual accounts of the office, 6 people from the county conducted an eight-day audit check on the authenticity of the annual accounts of the xx association; the second was to use two people to use the five-day time for the principle of the xx association. The economic responsibility during the period of employment was audited; the third was to transfer one person to participate in the provincial association’s one-month annual authenticity audit for the xx association; the fourth was to participate in the departure of the former director of the xx office organized by the provincial association. The audit was conducted. The fifth was to draw 4 people. In one week, they participated in the five-level classification of loans and the audit of impersonation loans of the municipal office. The sixth was to participate in the audit of the financial management of the xx association. . Through active participation in the inspection, the auditing and auditing standards of the auditors were further strengthened and expanded, and the vision of the auditors was expanded. At the same time, the advanced management experience and practices of the Brothers Association were also studied during the auditing inspection process.
Do a good job in all internal audit work.
1. Since the association increased its post exchanges this year, it promoted and exchanged xx directors and department managers. Therefore, with the support and attention of the leaders of the association, the audit department concentrated its time and energy on using one month. The director and department manager left the post and the economic responsibility to conduct audit audit. They conducted a comprehensive audit audit on the implementation of the policy system and the performance of the responsibility system during the term of office, and gave objective and fair evaluation. In the whole year, the director of the company was appointed to audit xx times and the employees were removed from the post. The audit was conducted xx times, and it was audited when leaving the post.
2. Seriously implement financial audit work. According to the arrangement of the Audit Committee of the Associated Press, the organization will conduct audit audits on the implementation of the financial system of the county credit unions on a quarterly basis, focusing on the financial management of the first half of the year XX, the first to third quarters of XX, the authenticity and compliance of the expenses. Sexually conducted a comprehensive audit to further promote and standardize the financial management behavior of rural credit cooperatives.
3. According to the arrangement of the association, the organization and implementation of the audit of the logistics management of the association was conducted. Through the audit, the weak links in the logistics management were exposed, which played a positive role in further strengthening and standardizing the logistics management.
Timely and accurate submission of “1104” project reports, accurate reporting on a monthly basis, quarterly monitoring of core indicators and regulatory rating, and accurate forecasting of operational risks. In order to improve and improve the risk supervision system of rural credit cooperatives, we will achieve continuous, classified supervision and risk warning for rural credit cooperatives. First, strengthen communication and cooperation with departments such as business, risk, finance and information. Reporters work overtime, carefully and carefully, and never have data errors, which ensure the authenticity, accuracy and timeliness of the statements, and have been approved by the Ankang Banking Regulatory Bureau. Praise. Second, in accordance with the new core indicators of commercial banking supervision, quarterly analysis, analysis and early warning of 23 risk monitoring indicators and 70 auxiliary indicators in four aspects: capital adequacy, asset quality, profitability and liquidity. Calculating the regulatory rating scores provides detailed index data for the establishment of rural cooperative banks, which provides an effective theoretical basis for leading business decision-making and risk management. Third, in accordance with the requirements of the Ankang Banking Supervision Bureau, the “Report on Daily Regulatory Matters” was submitted accurately, promptly and truthfully, and was submitted on a regular basis on Friday and Friday, without any interruption or any disclosure.
Seriously implement the rectification work of supervising all levels of inspection. Since the beginning of this year, all levels and departments have increased their management. Therefore, the inspections of organizations are more frequent. According to incomplete statistics, the banking supervisors, the People's Bank of China and the competent departments of the industry have inspected more than 10 times, and the audit, public security, taxation and other departments have inspected nearly 10 times. First, actively cooperate and conscientiously do a good job in reception; second, conscientiously organize and implement the rectification work, and actively supervise and implement the rectification in accordance with the problems and requirements of the inspection teams.
Second, the audit audit work characteristics of the leadership. The leaders of the UNSOC and the UNSOC have attached great importance to supporting the audit work of the unit. First, strengthen leadership, coordinate and guide the audit work. When the branch team divides the work, it is determined that the deputy director with years of hard work and years of audit work experience is in charge. Auditing the audit work; Second, in the case of the shortage of credit bureaus in our county, the backbone of the politically reliable and professional quality is used to enrich the audit team; thirdly, the directors, directors, supervisors, and leaders of the association personally arrange, After questioning and supervising the auditing work, the auditing work arrangement opinions, auditing audit projects, audit audit reports, etc. must be exhausted for review and approval, ensuring the quality of audit audit work.
The responsibility is clear. With the exchange adjustment of posts, the enrichment of personnel, and the timely formulation of the “Responsibilities of the Auditing Audit Department”, the “Working System of the Auditing Audit Department”, and the “Responsibilities of the Auditing Audit Department” for the staffing, etc. The post responsibility system clarifies the division of labor and responsibilities of each position, and ensures a new pattern of auditing and auditing work that is responsible for the division of labor and unity and cooperation.
The assessment is in place. Establish and improve various assessment mechanisms, formulate the "Audit Audit and Assessment Measures", and implement monthly and annual assessments of the credit bureau's operational authenticity, internal control implementation, compliance and law-abiding operations, and standardized operations. At the same time, the "Audit Audit Department Post Assessment Method" was formulated to implement a strict assessment mechanism for the auditor's job responsibilities on a monthly basis, which promoted the righteousness and spurred the education.
Work in an orderly manner. Due to the leadership's attention, the audit audit work is ahead of schedule, properly arranged, arranged at the beginning of the year, quarterly implementation and deployment, and monthly assessment assessment, so that the audit work is carried out without chaos, orderly, standardized and orderly.
Always grasp. The internal auditing and auditing work is a clearing work for the leaders to provide correct decision-making and business operations. It cannot be slack and sloppy. Therefore, the auditing work is consciously done to persevere, and insists on regular auditing. Ensure the continuity of the timing auditing time; combine the overall work of the annual work to do a good job in all kinds of special auditing audit work, and ensure that the individual key work arrangements are where the audit work is in place.
Initial results. Since the leadership attaches great importance to the department, the department attaches great importance to implementation and auditing, and the internal management of the credit cooperative has undergone a significant change, and it is gradually becoming scientific, institutionalized, and standardized.
III. Insufficient existence and XX year audit audit work concept For one year, the audit audit work under the correct leadership of the higher authorities, with the support and attention of the leaders of the association and the association, in charge of the leadership’s personal command and supervision, the work is steadily In advance, all the staff of the department overcome various difficulties, give up the rest time of the holidays, work overtime and work on the front line, and achieve the set goals and tasks. However, there are still some shortcomings in the work: First, because the department staff audited the credit unions most of the time, the time to return to the unit is not uniform, so the time for organizing the study is relatively small; second, due to the small number of personnel, the audit The inspection can only be carried out by individual soldiers, and the time requirements are tight. In addition, the contents of the inspection are comprehensive, and it is inevitable that the phenomenon of losing one will be avoided. Third, the audit of one person does not comply with the relevant regulations and is prone to errors.
XX year work concept. Actively explore risk-oriented internal control auditing audit methods, promote internal audit audit from compliance audit audit to risk management audit audit, and further promote the county's rural credit cooperatives to operate in compliance with laws and regulations, and develop steadily. First, actively focus on the establishment of rural cooperative banks, conscientiously do a good job in the authenticity of business operations and audit audits of various risk control links; second, focus on strengthening external audit audits of various risk management while increasing internal audit audits, such as : Regularly check, visit, investigate, and understand the deposit and loan customers. Further understand the management status of all types of risk control links by audited auditors; thirdly, pay attention to the principle of regular order auditing and various special audit audits, and decompose the order audit into various special audits, so as to concentrate on comprehensive and thorough Audit audited by audited matters.
I. Auditing audit work results and basic practices Improve the post responsibility system and implement the responsibility for auditing the package.
1. Formulate the post responsibility system, in accordance with the relevant management system of the Provincial Association, and comprehensively refine the various auditing audit management systems in accordance with the county; implement the audit package responsibility system, and implement each business outlet of the county credit union to the audit. The package does not leave a dead end. Whoever is responsible for the package, who checks who is responsible, who signs and who is responsible for the audit management responsibility system, implements the audit responsibility investigation system, further consolidates the management responsibility and enhances the responsibility of the auditors.
2. At the beginning of the year, the “Opinions on Auditing Work Arrangements for XX Years” was formulated, and overall arrangements for the audit of the whole year, special audits and internal audits were carried out. The overall arrangements for the audit audit work year were met, and the quarterly implementation was carried out in sections. There are progress and assessments every month, and the task is clear.
3. Implement weekly work schedule and monthly regular meeting system, make specific arrangements for the work content of this week on Monday, and organize the implementation in place; monthly report on the completion of work tasks arranged by each auditor according to the weekly work schedule. Check and implement, check for missing vacancies, and strictly assess and honor according to the completion of work tasks, further stimulating the work enthusiasm and work responsibility of auditors.
Standardize the inspection behavior and refine the inspection content.
1. Standardize audit check procedures and audit check behaviors. Since the beginning of this year, the Audit and Audit Department has organized 11 audit audit management systems issued by the Provincial Associated Press to re-organize the auditors to study hard, and to master the use of the audit audit work, in accordance with the “Administrative Measures on Auditing Audit Work of Shaanxi Rural Credit Cooperatives” and “Shaanxi The Provincial Quality Supervision System for Auditing Audit Work of Rural Credit Cooperatives regulates the audit check program, from the preparation of the audit work implementation plan, the issuance of the audit notice to the on-site inspection, the on-site inspection of the work draft, the writing of the fact confirmation, the audit work report, the audit conclusion to the issue The audit rectification notice standardized the audit audit work process, and at the same time prepared paper files and electronic text files for the audit work files, and strengthened the audit file management work.
2. Refine the list according to the “operational and formatting” of each inspection content, from accounting management work, financial management work, credit business operation process, credit risk prevention, security work, internal control execution and business operation authenticity. We will elaborate the audit plan and audit check form in detail, and conduct inspections on a case-by-case basis in accordance with the audit plan and checklist to ensure that the audit work is refined and does not leave a dead end.
3. In response to the phenomenon that the credit unions have many registration books, the registration is not standardized, and there is a phenomenon of losing one's own situation, in consultation with various departments of the association, they have taken the lead in unifying various registration books and printing the “List of Internal Control Management Registers of Rural Credit Cooperatives in xx County”. All outlets have unified the standard, standardized registration content and requirements, and reached a unified standard.
Do a good job in all audit work.
1. Organized and implemented the special audit work of XX annual accounting finals authenticity, intervened in advance, operated ahead of time, organized human resources to conduct audit inspections in an all-round way to ensure truthfulness and accuracy; and obtained the affirmation of the authenticity inspection organized by the superior management department;
2. Complete the task of auditing the whole year's audit. With the further standardization of auditing and auditing work, the auditors further strengthened the study of new business, gave up the rest time of the holidays, and devoted themselves to the audit of the pre-existing audits, focusing on the comprehensive completion of the audit of the xx communities in the county. Follow-up audit audit and second audit audit were carried out for xx key units. A total of xx confirmations of on-site inspection facts were issued throughout the year, and 568 problems were found, 223 were corrected on site, 345 were rectified within a time limit, xx were fined on the spot, 38,000 yuan were fined, and 46 rectification notices were issued, and subsequent audits were passed. According to the rectification report of each social receipt, the basic rectification has been put in place. We will correct and correct problems, standardize management, prevent risks, and send timely audit reports to the leaders of the associations in a timely manner, so that the leaders of the association can fully grasp the implementation and implementation of various credit cooperatives, accurately make management decisions, and pass strong supervision. Inspection has further promoted the healthy and rapid development of various business regulations.
3. According to the notice request of the Provincial Association, the special audit work of the new loan of XX-XX in the rural credit cooperatives of our county was organized and implemented, and the quality of new loans was further mastered, which promoted credit management.
4. Auditing, reviewing and evaluating the implementation policies, loan management, risk prevention, and standardization process operations of the Fund Clearing Center, Information Management Department, Business Department, and Risk Management Department of the Financial and Accounting Department of the Associated Press, and further standardizing the management department. Management and operational behavior.
5. Serve the overall situation, obey the temporary work of the higher authorities, and actively cooperate with the inspections of the organizations at all levels. First, in accordance with the requirements for the authenticity check of the annual accounts of the office, 6 people from the county conducted an eight-day audit check on the authenticity of the annual accounts of the xx association; the second was to use two people to use the five-day time for the principle of the xx association. The economic responsibility during the period of employment was audited; the third was to transfer one person to participate in the provincial association’s one-month annual authenticity audit for the xx association; the fourth was to participate in the departure of the former director of the xx office organized by the provincial association. The audit was conducted. The fifth was to draw 4 people. In one week, they participated in the five-level classification of loans and the audit of impersonation loans of the municipal office. The sixth was to participate in the audit of the financial management of the xx association. . Through active participation in the inspection, the auditing and auditing standards of the auditors were further strengthened and expanded, and the vision of the auditors was expanded. At the same time, the advanced management experience and practices of the Brothers Association were also studied during the auditing inspection process.
Do a good job in all internal audit work.
1. Since the association increased its post exchanges this year, it promoted and exchanged xx directors and department managers. Therefore, with the support and attention of the leaders of the association, the audit department concentrated its time and energy on using one month. The director and department manager left the post and the economic responsibility to conduct audit audit. They conducted a comprehensive audit audit on the implementation of the policy system and the performance of the responsibility system during the term of office, and gave objective and fair evaluation. In the whole year, the director of the company was appointed to audit xx times and the employees were removed from the post. The audit was conducted xx times, and it was audited when leaving the post.
2. Seriously implement financial audit work. According to the arrangement of the Audit Committee of the Associated Press, the organization will conduct audit audits on the implementation of the financial system of the county credit unions on a quarterly basis, focusing on the financial management of the first half of the year XX, the first to third quarters of XX, the authenticity and compliance of the expenses. Sexually conducted a comprehensive audit to further promote and standardize the financial management behavior of rural credit cooperatives.
3. According to the arrangement of the association, the organization and implementation of the audit of the logistics management of the association was conducted. Through the audit, the weak links in the logistics management were exposed, which played a positive role in further strengthening and standardizing the logistics management.
Timely and accurate submission of “1104” project reports, accurate reporting on a monthly basis, quarterly monitoring of core indicators and regulatory rating, and accurate forecasting of operational risks. In order to improve and improve the risk supervision system of rural credit cooperatives, we will achieve continuous, classified supervision and risk warning for rural credit cooperatives. First, strengthen communication and cooperation with departments such as business, risk, finance and information. Reporters work overtime, carefully and carefully, and never have data errors, which ensure the authenticity, accuracy and timeliness of the statements, and have been approved by the Ankang Banking Regulatory Bureau. Praise. Second, in accordance with the new core indicators of commercial banking supervision, quarterly analysis, analysis and early warning of 23 risk monitoring indicators and 70 auxiliary indicators in four aspects: capital adequacy, asset quality, profitability and liquidity. Calculating the regulatory rating scores provides detailed index data for the establishment of rural cooperative banks, which provides an effective theoretical basis for leading business decision-making and risk management. Third, in accordance with the requirements of the Ankang Banking Supervision Bureau, the “Report on Daily Regulatory Matters” was submitted accurately, promptly and truthfully, and was submitted on a regular basis on Friday and Friday, without any interruption or any disclosure.
Seriously implement the rectification work of supervising all levels of inspection. Since the beginning of this year, all levels and departments have increased their management. Therefore, the inspections of organizations are more frequent. According to incomplete statistics, the banking supervisors, the People's Bank of China and the competent departments of the industry have inspected more than 10 times, and the audit, public security, taxation and other departments have inspected nearly 10 times. First, actively cooperate and conscientiously do a good job in reception; second, conscientiously organize and implement the rectification work, and actively supervise and implement the rectification in accordance with the problems and requirements of the inspection teams.
Second, the audit audit work characteristics of the leadership. The leaders of the UNSOC and the UNSOC have attached great importance to supporting the audit work of the unit. First, strengthen leadership, coordinate and guide the audit work. When the branch team divides the work, it is determined that the deputy director with years of hard work and years of audit work experience is in charge. Auditing the audit work; Second, in the case of the shortage of credit bureaus in our county, the backbone of the politically reliable and professional quality is used to enrich the audit team; thirdly, the directors, directors, supervisors, and leaders of the association personally arrange, After questioning and supervising the auditing work, the auditing work arrangement opinions, auditing audit projects, audit audit reports, etc. must be exhausted for review and approval, ensuring the quality of audit audit work.
The responsibility is clear. With the exchange adjustment of posts, the enrichment of personnel, and the timely formulation of the “Responsibilities of the Auditing Audit Department”, the “Working System of the Auditing Audit Department”, and the “Responsibilities of the Auditing Audit Department” for the staffing, etc. The post responsibility system clarifies the division of labor and responsibilities of each position, and ensures a new pattern of auditing and auditing work that is responsible for the division of labor and unity and cooperation.
The assessment is in place. Establish and improve various assessment mechanisms, formulate the "Audit Audit and Assessment Measures", and implement monthly and annual assessments of the credit bureau's operational authenticity, internal control implementation, compliance and law-abiding operations, and standardized operations. At the same time, the "Audit Audit Department Post Assessment Method" was formulated to implement a strict assessment mechanism for the auditor's job responsibilities on a monthly basis, which promoted the righteousness and spurred the education.
Work in an orderly manner. Due to the leadership's attention, the audit audit work is ahead of schedule, properly arranged, arranged at the beginning of the year, quarterly implementation and deployment, and monthly assessment assessment, so that the audit work is carried out without chaos, orderly, standardized and orderly.
Always grasp. The internal auditing and auditing work is a clearing work for the leaders to provide correct decision-making and business operations. It cannot be slack and sloppy. Therefore, the auditing work is consciously done to persevere, and insists on regular auditing. Ensure the continuity of the timing auditing time; combine the overall work of the annual work to do a good job in all kinds of special auditing audit work, and ensure that the individual key work arrangements are where the audit work is in place.
Initial results. Since the leadership attaches great importance to the department, the department attaches great importance to implementation and auditing, and the internal management of the credit cooperative has undergone a significant change, and it is gradually becoming scientific, institutionalized, and standardized.
III. Insufficient existence and XX year audit audit work concept For one year, the audit audit work under the correct leadership of the higher authorities, with the support and attention of the leaders of the association and the association, in charge of the leadership’s personal command and supervision, the work is steadily In advance, all the staff of the department overcome various difficulties, give up the rest time of the holidays, work overtime and work on the front line, and achieve the set goals and tasks. However, there are still some shortcomings in the work: First, because the department staff audited the credit unions most of the time, the time to return to the unit is not uniform, so the time for organizing the study is relatively small; second, due to the small number of personnel, the audit The inspection can only be carried out by individual soldiers, and the time requirements are tight. In addition, the contents of the inspection are comprehensive, and it is inevitable that the phenomenon of losing one will be avoided. Third, the audit of one person does not comply with the relevant regulations and is prone to errors.
XX year work concept. Actively explore risk-oriented internal control auditing audit methods, promote internal audit audit from compliance audit audit to risk management audit audit, and further promote the county's rural credit cooperatives to operate in compliance with laws and regulations, and develop steadily. First, actively focus on the establishment of rural cooperative banks, conscientiously do a good job in the authenticity of business operations and audit audits of various risk control links; second, focus on strengthening external audit audits of various risk management while increasing internal audit audits, such as : Regularly check, visit, investigate, and understand the deposit and loan customers. Further understand the management status of all types of risk control links by audited auditors; thirdly, pay attention to the principle of regular order auditing and various special audit audits, and decompose the order audit into various special audits, so as to concentrate on comprehensive and thorough Audit audited by audited matters.
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