亚博平台APP

您当前所在位置: 首页 > 内审之家 > 内审之家
扬州农商行: 疫情下的内部审计数字化战斗
出自于:   发布日期: 2019-02-27

亚博平台APP XINXINGGUANZHUANGBINGDUFEIYANYIQINGFASHENGYILAI,YANGZHOUNONGSHANGXINGTONGYIBUSHU,SHANGXIATUANJIEYIXIN,QUANXINGYUANGONGDOUJIANCHIFENZHANZAIYIQINGDIYIXIAN。SHENJIJIHEBUZAIGUANCHELUOSHIYIQINGFANGKONGZHONGDAJUECEBUSHUDETONGSHI,JIJICHUANGXINGONGZUOLINIAN、ZHUANBIANGONGZUOFANGSHI,YUNYONGXINXIHUASHOUDUANKAIZHANYIDONGBANGONG、SHENJISHUZIHUAFENXI,JIANQINGYIQINGJIZHENGCHANGGONGZUODAILAIDEBULIYINGXIANG。

YI、YIDONGBANGONG,ZAIGANG、ZAIJIALIANGBUWU

审计稽核部员工按照总行要求,本着“非必须、不必来”原则,实行1:1轮班弹性工作机制,即每日在岗办公人数和在家远程办公人数为1:1。部门人员充分利用在线文档、企业微信、钉钉等移动端APP保持互相沟通,同时发挥笔记本电脑移动便携的优势,无缝切换工作地点,实现了在岗、在家办公两不误。

亚博平台APPER、WEIXINXUANCHUAN,XIANSHANG、XIANXIAYIGEYANG

DANGQIANWOXINGWULIWANGDIANGONGNENGSUIYINKEGUANYUANYINSHOUDAOZHIYUE,DANYEWUHEXUANCHUANMEIYOUTINGZHI,QIANTAIYEWUBUMENJINGXINSHULILEWOXINGDEQUANTOUCHANPIN,BINGZAIWEIXINGONGZHONGHAOZHONGJINXINGLETUISONG。SHENJIJIHEBUZUOWEIHOUTAIBUMEN,HEZONGXINGQITABUSHIYIJIJICENGZHIXINGYIQI,LIYONGMEIWEIYUANGONGDEWEIXINPENGYOUQUAN,MEIRIQIANGSHIXUANCHUANWOXINGDECUN、DAIKUANJIDIANZIYINXINGXIANGGUANYEWU,BINGZHUDONGHEGUANXISHURENDEPENGYOUJINXINGDIANDUIDIANLIANXI,ZHONGDIANXUANCHUANPEITAOCHANPINDEYOUSHI,SHIXIANLEXIANSHANG、XIANXIAYEWUXUANCHUANYIGEYANG。

亚博平台APPSAN、KEJIZHICHENG,CHANGNEI、CHANGWAIQUANZHANGKONG

亚博平台APPBULIANGDAIKUANZERENRENDINGSHISHENJIJIHEBUQUNIANXINZENGDEYIXIANGGONGZUOZHIZE,MIANDUIXIANZAIYANJUNDEYIQINGFANGKONGXINGSHI,WOBUDUIYUANLAIQUANXIANCHANGNEIJINXINGBULIANGDAIKUANZERENRENDINGDECAOZUOMOSHIJINXINGLECHUANGXIN: YIFANGMIANDUIYUANRENDINGLIUCHENGJINXINGLEGAIGE,DUIRENDINGXIANGMUJINXINGLETILIANHEGUHUA,BINGSHEDINGLEXIANGYINGDEQUANZHONGFENZHI,ZHIDINGLE“BULIANGDAIKUANZERENRENDINGBIAO”。DANGSUOYOUXIANGMURENDINGZHIHOU,BIAOGEZIDONGCESUANZONGFENZHI,ANZHAORENDINGGUIZEXIANSHIRENDINGJIEGUO;LINGYIFANGMIANCHONGFENFAHUIKEJIZHICHENG,LIYONGSHENJIXITONGDEJIANMOSHENJIGONGNENG,ZAIXIANCHANGWAIDUIBULIANGDAIKUANDERENDINGXIANGMUJINXINGDASHUJUPAOPI,BINGCESUANRENDINGFENZHI。DUIRENDINGXIANGMUSHUJUBUWANSHANHUOXUXIANCHANGHESHIDEBULIANGDAIKUAN,ZAIJINXINGXIANCHANGNEIERCIHESHI,DADAJIANSHAOLEXIANCHANGGONGZUOLIANG,SHIXIANLECHANGNEI、CHANGWAIXINXIQUANZHANGKONG。(YANGZHOUNONGSHANGYINXING SHENJIJIHEBU)