電子政務(wù)與審計(jì)信息化分析(參考版)
2025-02-21 12:31本頁(yè)面
【正文】 Through the successful implementation of Golden Audit Project, the CNAO shall enter a “mature” stage both in audit methodology and resource provision. It is firmly believed that the use of modern technologies shall further propel the development of audit supervision in China. 審計(jì)信息化Audit Computerization中華人民共和國(guó)審計(jì)署 ——CNAO 2023年秋季，中國(guó)審計(jì)署擬再次召開(kāi)計(jì)算機(jī)審計(jì)國(guó)際研討會(huì)，我在這里盛情邀請(qǐng)參加過(guò) 2023年研討會(huì)的同事，再度聚首北京，也期望更多的新朋友參加。 與中國(guó)科學(xué)院合作開(kāi)展 《 網(wǎng)絡(luò)環(huán)境下的審計(jì)監(jiān)督技術(shù)》 研究。 The CNAO has taken the task of preparing The Interface Standard for Financial Accounting Software Data.審計(jì)信息化 （金審工程）Audit Computerization(Golden Audit )中華人民共和國(guó)審計(jì)署 ——CNAO 一、是開(kāi)展全員計(jì)算機(jī)基礎(chǔ)知識(shí)和操作技能培訓(xùn)， 二、是開(kāi)展以能夠聯(lián)接被審計(jì)單位數(shù)據(jù)庫(kù)、能夠使用計(jì)算機(jī)軟件開(kāi)展審計(jì)為主要內(nèi)容的骨干培訓(xùn)。 The CNAO has prepared the Audit Manual for World Bank Loan Project, Enterprise Financial Audit Manual, Business Bank Audit Manual and Guidelines for Audit Software Development。 審計(jì)管理、業(yè)務(wù)的代碼標(biāo)準(zhǔn)正在草擬。計(jì)劃建立若干個(gè)數(shù)據(jù)庫(kù)，為行政決策、審計(jì)業(yè)務(wù)提供信息支持。軟件開(kāi)發(fā)I. To develop the ComputerAided Office System (CAOS) with dual functions of office automation (OA) and fieldaudit support.審計(jì)信息化 （金審工程）Audit Computerization(Golden Audit )Software Development:中華人民共和國(guó)審計(jì)署 ——CNAO二、開(kāi)發(fā)一個(gè)能與審計(jì)機(jī)關(guān)遠(yuǎn)程交互信息的現(xiàn)場(chǎng)審計(jì)實(shí)施系統(tǒng)，滿(mǎn)足計(jì)算機(jī)環(huán)境下的辦公和審計(jì)需求。 依托電子政務(wù)統(tǒng)一網(wǎng)絡(luò)平臺(tái)，實(shí)現(xiàn)審計(jì)署與 18特派辦、 25個(gè)派出局、 31個(gè)省級(jí)審計(jì)機(jī)關(guān)和部分重點(diǎn)被審計(jì)單位的廣域聯(lián)通。 The aim of Golden Audit Project is to establish an auditing information system that enables datatracing and effective control over the financial information system and relevant electronic data in major auditees and introduce a new model of audit that features “budget follow up + on line review” which better caters to the requirement of auditing in IT context. 審計(jì)信息化Audit Computerization中華人民共和國(guó)審計(jì)署 ——CNAO 經(jīng)國(guó)務(wù)院批準(zhǔn)， “ 金審工程 ” 于 2023年 5月正式啟動(dòng)。得到了中國(guó)政府的認(rèn)同和支持，并且列入中國(guó)電子政務(wù)重點(diǎn)業(yè)務(wù)系統(tǒng)，成為風(fēng)靡中國(guó) IT界的 “ 12金 ” 之一。The present situation of manual audit work shall be changed。 With the increasing use of information and working technologies both in government agencies like public finance, taxation, customs and major enterprises such as moary institution, power pany, petrochemical industry, railway and civil aviation pany, as well as the rapid development and application of accounting software, traditional audit has encountered unprecedented challenges. Especially due to the puter crimes and fraud emerging in the accounting sector, audit of information system has gradually bee審計(jì)信息化Audit Computerizationa new target of audit supervision. 中華人民共和國(guó)審計(jì)署 ——CNAO審計(jì)人員必須掌握計(jì)算機(jī)技術(shù)；審計(jì)機(jī)關(guān)的作業(yè)方式必須做出調(diào)整；計(jì)算機(jī)必須成為審計(jì)工作的主要手段和工具。電子政務(wù)工程 VI. A full set of EGovernment standards and regulations are required to be set down. and examination shall
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