随着邮储银行资金安全风险越来越大、内控管理要求越来越高,更加有效地提升审计水平,使审计活动能有效发挥防范、监督和服务的职能,对邮储银行来说将是一个全新的挑战。做好新形势下的审计工作,除了加强专业技术外,还要求我们从健全体系、优化体制、创新手段和更新理念等深层次问题入手,更加系统地提升审计能力。 With the increasing capital security risk of the Postal Savings Bank, the internal control requirements are getting higher and higher, the audit level is enhanced more effectively, and the functions of prevention, supervision and service of the audit activities are effectively exerted. For the postal savings bank, it will be A whole new challenge. To do a good job of auditing under the new situation, in addition to strengthening professional skills, we also require us to start with more in-depth questions such as sounding the system, optimizing the system, innovating means and renewing the concept, so as to enhance our auditing capabilities more systematically.