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集團召開審計工作信息化建設研討會

返回列表發布時間:2019-3-18 17:21:04

為貫徹落實集團年度會議精神,進一步加強現代化管理手段運用,3月12日,集團審計部組織召開審計工作信息化建設研討會。會議邀請到浪潮信息公司山東區域項目負責人,與集團總部和主要直屬單位的審計人員就相關軟件功能進行交流探討。

會上,浪潮信息公司山東區域項目負責人及相關技術人員,對浪潮審計軟件的模塊構成、實現功能等進行了詳細演示。集團審計部總監呂元忠介紹了集團對審計信息化的需求和初步想法,認為浪潮審計軟件實現的功能與集團審計管控需求高度契合。隨后,集團總部及主要直屬單位審計人員就審計軟件數據的查詢、甄別、分析、預警,以及審計軟件與集團現有財務、投資等信息軟件的數據共享、銜接等問題,與浪潮信息公司人員進行了深入交流探討。

此次研討會吹響了集團審計工作信息化建設的號角。下一步,審計部將組織人員到浪潮集團實地考察審計軟件應用成效,并結合實際進一步明確集團審計工作信息化建設戰略部署,以技術方法創新推動審計工作“提質增效”。

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