基层央行审计整改评估实践与思考--以长春中心支行为例

Practice and Thinking on Audit Rectification and Evaluation in Grassroots of Central Bank

为贯彻落实国务院和总行关于进一步加强审计整改工作的要求,长春中心支行制定了《吉林省人民银行系统内部审计整改评估办法》并进行了积极尝试,重点关注整改工作与加强管理、完善制度、追责问责紧密结合情况,切实做好审计的“后半篇文章”,提高吉林省人民银行系统内部审计工作成效。本文在总结整改评估工作主要做法和取得成效的基础上,结合基层央行内部审计的需要,提出审计整改评估工作的目标和方向。

In order to implement the requirements of the State Council and the People’s Bank of China on further strengthening internal audit and rectification,the Changchun Central Sub-branch of People’s Bank of China formulated the"People’s Bank of Jilin Provincial System Internal Audit Rectification Evaluation Measures"and made active attempts,focusing on rectification work,strengthening management and improving accountability combined with the situation.The"second half of the article"of auditing is effectively done to improve the effectiveness of the internal audit work of the People's Bank of Jilin Province.On the basis of summarizing the main methods and results of rectification and evaluation work,this article puts forward the objectives and directions of audit rectification evaluation work in combination with the needs of the internal audit of the grassroots central bank.