What needs to be done after the effectiveness monitoring project is established?
According to the complete steps of efficiency monitoring, after the project is approved, you need to do the following things: the formation of monitoring group-preparation before monitoring-on-site implementation-efficiency monitoring report-self-evaluation of work quality-audit and verification. Among them, the on-site implementation process is based on the working principle of step by step, which can be subdivided into nine working steps: 1) the first (approach) meeting; 2) Check the adequacy and suitability of system construction; 3) Check and judge the conformity of business processes and the validity of results; Review whether the key processes and key links of the performance monitoring object conform to the current system, regulations and requirements of the enterprise, make compliance judgment, and judge, analyze and certify whether the final result of the business cycle of the performance monitoring object conforms to the expected management objectives; 4) Conduct sampling risk assessment on whether the business samples of compliance inspection and validity inspection can represent the overall characteristics of the business. If there is high risk in sampling, continue sampling, expand the scope of business samples for compliance and effectiveness inspection and equivalent analysis; 5) Adequacy and suitability analysis of system construction, whether the system construction is comprehensive and whether the business process design is appropriate; 6) Determination of effectiveness monitoring results; 7) Summary and analysis of efficiency monitoring results; 8) Suggestions and decisions on effectiveness monitoring; 9) Hold the last (exit) meeting.