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辽宁省大连市审计局在高速公路动迁审计中,注重应用计算机审计技术,通过搭建动迁数据整理平台和数据分析体系,完善“总体分析、追踪疑点、认真落实、改善效能”的数字化审计方式,积极探索将信息技术应用到动迁审计全过程,取得良好效果。一是整合分散动迁信息资料,构建集中数据整理平台。针对高速公路动迁项目涉及面广、种类复杂等特点,在前期审计工作中,提取动迁相关的补偿协议书、现场核量表等原始资料中的数据信息,搭建数据整理平台。该局通
In the audit of expressway relocation, the Audit Bureau of Dalian City, Liaoning Province paid attention to the application of computer audit technology and perfected the digital audit mode of “overall analysis, tracking doubt, conscientiously implementing and improving performance” by setting up a platform and data analysis system for relocation data consolidation , Actively explore the application of information technology to the entire process of relocation audit, and achieved good results. First, the integration of decentralized relocation of information and data to build a centralized data processing platform. In view of the characteristics such as wide range and complicated types of highway relocation project, during the preliminary auditing work, we extracted the data information from the original materials such as relocation compensation agreements and on-site nuclear meters, and built the data collation platform. The bureau pass