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银行业监管信息系统建设工程(“1104工程”)的正式启动,是非现场监管领域的一大飞跃,也标志着稽核监督体系的进一步完善,传统的现场稽核已经不足以适应财务公司发展的需要,探索现场稽核及非现场稽核相融合的稽核方式显得十分必要。本文主要阐述的是财务公司稽核的现状及如何加强非现场稽核在财务公司稽核工作中的作用。
The official launch of the banking supervision information system construction project (“1104 Project”) marked a big leap forward in the field of off-site supervision and also marked the further improvement of the audit supervision system. The traditional on-site audit was not enough to meet the needs of the financial companies Need to explore on-site audit and off-site audit of the combination of audit is very necessary. This article mainly expounds the status quo of auditing of financial companies and how to strengthen the role of off-site auditing in auditing of financial companies.