农网工程“12345”审计监督体系的构建与实施

Construction and Implementation of "12345" Audit Supervision System in Rural Power Network Project

随着农网工程规模的加大,审计任务日益艰巨,现有的人员及机构无法及时满足农网工程审计的需要,为有效利用现有的审计资源,提高审计工作效率,高质高效地完成农网工程审计工作,市供电公司通过内部审计与外部监督的有效结合,积极完善管理制度,统一中介机构引用与评价管理,统一审计业务流程,统一资源调配,统一成果运用,明确管理职责,建立了一套农网工程审计监督体系,提高了农网工程审计质量和效率,提升了工程投资效益,实现了防范农网各类风险的效果,提升了公司农网工程审计管理水平。

With the growing scale of the rural power network project and the increasingly arduous tasks,the present personnel and institutions are unable to meet the needs of the audit work. In order to effectively use the existing resources, improve the work efficiency and complete the audit work with high quality and efficiency, the municipal power supply company actively perfects the management system through effective combination of internal auditing and external supervision, unifying management of introduction and evaluation of agencies, audit business processes, resources allocation as well as achievement applica- tion. By specifying the management responsibilities, it develops a set of audit supervision system, which improves the audit quality and efficiency, increases the investment benefits, achieves the effect of risk prevention and thus enhances the company＇s management level of rural power network project audit.