Audit Office Lanzhou Office to promote data analysis team to enhance the capacity of the Institute of Accounting for the accounting for the accountants - Certified Public Accountants | Registered Tax Accountants | Accounting Title | Senior Accountant | Accounting

To further improve the "centralized analysis, discovery of doubt, decentralized verification and systematic research" Under the data analysis work level, In The Office of the Commissioner of the multi-measures to strengthen the data analysis team capacity building, consolidate the foundation, build learning exchange platform to promote the overall capacity of the data analysis team to enhance and achieved good results. The The office from the strengthening of data analysis team based management, in full consideration to play a personal expertise, collar And the recommendation of the various departments on the basis of the establishment of 10 data analysis team team, led by the leadership of the leadership responsible for team building, the computer is responsible for day-to-day management. The group to develop annual data analysis plan, regularly fill in and submit data analysis work to carry out the situation and data analysis report, and timely notification of data analysis to carry out the situation, the establishment of a business-oriented to audit business ideas to lead the data analysis ideas Data analysis organization model. At the same time, strict implementation of the system requirements, build data security line, to ensure data security as the core work, strict implementation of national and audit requirements, and actively revise the Office of internal audit business electronic data management practices and data analysis work norms, the development of data analysis room Management methods, strictly regulate the use of data procedures, strict data input and output off, to ensure data security. The First, set up a financial school, Horizon and data analysis lectures and other topics to learn the garden, to carry out a variety of internal learning and exchange activities, data analysis staff can be based on their professional expertise and audit areas to participate To the exchange of learning, to achieve learning, trial, research and integration of the integration of development, efforts to create a brainstorming, team work data analysis work atmosphere. Second, the organization of data analysis skills training. The team members from the basic skills of data analysis to Technology, and then to large data analysis of new technologies such as multi-level training, the course covers the database base, multidimensional data analysis, database database applications, programming technology. Through the training, so that the auditors have access to the data And the basic skills of data analysis, but also opened up the audit ideas. Third, invite experts to teach lectures to enhance the level of data analysis. Actively invite external experts to the current country and region The current situation of the operation, the macroeconomic policy-making process, the relevant economic data analysis methods and other content in-depth and targeted guidance, rich team members data analysis And level. The On the one hand, make full use of case teaching to inspire the mind, develop thinking, training skills, guiding the role of practice, and actively organize the audit frontline staff, especially the data analysis team members to write, explain the data analysis case, and all the young cadres to discuss. In the first half, in the whole office to explain the " Illegal participation in the construction of computer audit "," an enterprise illegal fraud. " and Computer audit "and other cases, listen to the full participation of staff to discuss and ask questions, exchange and share the data analysis experience, ideas, methods and techniques, and achieved good results. On the other hand, to strengthen the study of the audit data analysis, combined with the actual needs of the audit business, highlighting the audit focus on the establishment of data research topics, led by the data analysis of the leading members of the research, for the audit staff to carry out data query and carry out the relevant data analysis laid a solid Foundation.