In the recent implementation of various audit investigations, the Nantong Municipal Audit Bureau has actively played the role of audit supervision, paid attention to the construction and operation of various government informatization projects, and contributed to the improvement of government service efficiency, optimization of the business environment and the creation of a smart city in Nantong.
Focus on smart city governance to help the efficient operation of government affairs
The auditors reviewed whether the preliminary planning of major municipal government informatization projects such as the Xueliang Project, the cloud computing center, and the cryptography service center was scientific, whether the implementation process was compliant, whether the system boundaries were clear, and whether the data asset management was standardized by comparing the implementation plan, consulting the project construction ledger, and checking the function points on site, so as to help the construction and management of government informatization projects be standardized and orderly, operate efficiently, and improve the efficiency of urban governance.
Focus on smart city services to help improve the business environment
The auditors paid attention to the platform information systems that serve the trade and financing of enterprises such as the smart port platform and the enterprise credit information platform, and understood the functions of the service module by viewing the real-time dynamic data display, verifying and analyzing the operation effect of the system such as statistics, monitoring and early warning, and service enterprises, and reviewing the effective configuration of hardware such as platform servers and the implementation of information security management, so as to help ensure the credit information security of small and medium-sized enterprises and improve the efficiency of platform services.
Focus on smart city security to help prevent potential safety hazards
The auditors paid attention to the information systems that serve the safety of citizens' property and life, such as the citizen card system and the intelligent control system of high-rise residential elevators, and reviewed the security management of citizen card data and the operation of the intelligent control system by comparing the network security graded protection system, comparing the financial system with the background business data, and testing the identification function of the system on the spot, so as to ensure the safety of the citizens' personal property and life and information security.