[**Hubei Provincial Audit Office Internal Audit Garden].
In the past year, the Audit Bureau of Fancheng District, Xiangyang City, on the basis of preliminary investigation and finding out the internal audit work of various departments and units in the district, has conducted an in-depth study on the current situation of the internal audit work in the whole district, and adopted three-step parallel measures to promote the in-depth development of internal audit work, steady and practical.
The first is to bring in strong skills to train on behalf of judges. In the units with a good foundation for internal audit work in the whole region, the internal audit staff will be uniformly selected to participate in the audit project, and the continuing education channels for internal audit personnel will be broadened. Receive audit business guidance and practical training at the audit site to help them "learn by doing" and "learn by doing", expand their audit vision and work ideas, effectively improve the professional ability of internal audit personnel, and lay a solid foundation for the quality of personnel in order to do a good job in the internal audit work of the unit.
The second is to integrate into it, and the blue and blue pairs increase interoperability. In the internal audit personnel database of the whole region, the internal auditors who are politically competent, have a good work style, and are diligent and good at learning, and form pairs with various types of experts and experts who have been engaged in audit projects in the front line of the audit for a long time. According to their own professional expertise and the actual situation of the students, the instructor tailors the phased assistance plan, formulates the guidance plan at the beginning of the period, sinks to the internal audit unit to answer questions in the middle of the term, and does a good job of guidance and summary at the end of the term, so that the instructed internal auditors can improve in the internal audit business in the previous period. At the same time, in the process of pairing assistance, the instructor and the paired personnel strengthened communication, enhanced understanding, mutual tolerance and mutual trust, made it easier for the internal audit work to be promoted, and promoted the gradual full coverage of the internal audit work in the whole district.
The third is to launch out, share common prosperity and improve quality and efficiency. In the whole region, a number of units and individuals who have carried out internal audit work well and have outstanding achievements have been launched as the first demonstration unit of internal audit work and advanced individuals in internal audit workRegularly hold internal audit work experience exchange meetings, exchange good experience in the whole region, help the latter first, and play a leading role in demonstration, so as to promote the benchmarking of all units, so as to achieve the common development of the internal audit work in the whole region.
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