Annual work summary of engineering audit

Work summary is an important part of the whole work. Only by doing a good job summary can we find the mistakes in the previous work in time, find the shortcomings and correct them. The following is the content of the annual work summary of engineering audit, welcome to read! Annual work summary of engineering audit

Some time ago, an engineering project was audited, and many problems were found in the audit, mainly including the untimely completion time of the project, the failure of equipment procurement to arrive at the specified time, the equipment quality inconsistent with the contract, the budget change without approval, the construction materials inconsistent with the contract, the insufficient basis for engineering change, and the incomplete procedures and basis for engineering visa. Among them, the most serious thing is that there are a large number of engineering visas. For a project of several hundred million, the number of engineering visas is more than 3% (18 million), and some individual projects have more visas than the original budget by 12%. The reason for site explanation is that the geology of the construction site is complex, so a lot of engineering construction has been added. As the factory has been in the production stage, the top management can only take measures to suspend payment according to the problems found.

during the review, we found that due to the lack of in-process supervision of the project, that is, the supervision of the construction site was not in place, and a large number of project visas could not be verified. The main problem in the project visa was the concealed project. The so-called engineering visa is a supplementary certification material signed and sealed by both parties on matters that need to be adjusted or supplemented during the implementation of construction projects. Many engineering projects gain benefits by increasing the project cost through false visas, which makes the completion settlement lose its authenticity.

In a word, we should pay attention to the following problems when auditing engineering projects:

1. Pay attention to whether the bidding is in compliance. The audit of construction project bidding is the source of audit, and only by standardizing from the source can it be beneficial to the company's construction management. The main contents of the project bidding audit are as follows: ① Check whether the project bidding procedure is in accordance with the company's regulations, compliance and legality, and whether the process is carried out in accordance with the principle of "openness, fairness and impartiality". (2) review whether there are any projects that should be subject to bidding without bidding, and whether the construction and installation units are determined by direct determination or formal bidding in order to avoid bidding or exploit the loopholes in bidding methods. (3) to review whether ancillary works and sporadic projects have been tendered. (4) to review whether the winning bidder has the corresponding qualifications, and whether the construction enterprise adopts the situation of calling or using other units' qualifications to bid because of its low or no qualifications.

2. Pay attention to whether the project budget exceeds the standard. Check whether the total project settlement exceeds the total budget, and whether the budget changes and adjustments have been approved by the leaders with authority; Whether the budgeting of individual projects is true and accurate, including whether the calculation of quantities conforms to the prescribed calculation rules and is accurate; Whether the selection of budget quota for sectional works is in compliance and appropriate.

3. Pay attention to whether the visa procedures are complete. Check whether the visa form is signed and sealed by the owner's site representative, contractor and supervision engineer. In the process of signing a visa, there are many forms, such as imitating handwriting, copying in disguise, and ghostwriting by others. It is important to check whether the visa is stamped by both parties, whether the seal is forged, and whether the copy is consistent with the original.

4. Pay attention to whether the' of quantities is consistent. When auditing the engineering quantity, special attention should be paid to the visa of engineering quantity, which must be measured, calculated and verified one by one at the scene. In particular, the hidden parts of decoration works and ancillary works should be the focus of the audit. Because these two parts often have no drawings or drawings are not very standardized, and on-site investigation is more difficult. The destructive audit can't be much.

5. Pay attention to the inspection of equipment price and materials. When auditing equipment or materials, we should pay attention to the rationality of the contract price, whether the materials and quality are consistent with the contract, and combine the contract equipment list with the financial settlement invoice. For the equipment needed by the project, we should look at the purchase contract list. If it belongs to the equipment directly purchased by the owner, we should pay attention to the payment of transportation and miscellaneous fees and storage fees, and should review whether the contract content includes installation fees, commissioning fees and accessories.

6. Pay attention to the standard of quota application. Check whether the settlement price is compatible with the standards formulated by the company, and the fixed unit price determines the unit value of the fixed sub-project. The application quota is divided into direct application and conversion application. For the audit of direct application, we will review whether the actual application quota price is in line with the price stipulated in the quota, focusing on auditing the prices of main materials, main machinery, labor, etc., and examine whether the application quota is high or low or multiple sets of quotas. In addition to completing the review of direct application, it is also necessary to review whether the materials to be converted are converted according to regulations and whether the conversion method is reasonable and correct.

7. Pay attention to the standard of settlement fees. Charging is the charging standard determined according to the enterprise qualification and charging category when the project is settled in advance. Audit should first be familiar with the construction contract and agreement, understand the qualification level, project category, contracting method, settlement method, construction period, preferential benefit, etc. of the construction enterprise, and whether the terms of the construction contract are legal; Understand the building structure, construction methods, construction conditions, the type and number of machines selected, etc. Finally, we should carefully study the fee quota and related documents. Make clear the calculation conditions, scope of application and calculation base of various fees, and review them in combination with the actual situation. For the same project with different cost policies, the corresponding fees should be calculated separately according to the division of engineering quantity, and the problem of expanding the fee base should be reviewed. For example, in the audit, it is often found that the expense standard is misused. Annual work summary of engineering audit

In XX years, under the correct leadership of the District Party Committee, the District Government and the Municipal Audit Bureau, guided by the important thought of "XXXX" and led by Scientific Outlook on Development, our bureau actively studied and implemented the new Audit Law and the spirit of this year's superior audit work conference, earnestly performed the audit supervision function, and closely focused on the work center of the District Party Committee and the District Government. Adhere to the audit policy of "auditing according to law, serving the overall situation, focusing on the center, highlighting key points, seeking truth and being pragmatic", highlight the hot spots, difficulties, concerns of leaders and issues of concern to the masses in the economy and society, play an active role in promoting administration according to law, maintaining financial and economic order, promoting the building of a clean government, optimizing environmental services for economic development, and better complete various annual tasks.

I. Completion of main work objectives for the whole year

The evaluation index of the audit project of our bureau in xx years is xx (the district assessment is XX).

it is estimated that xx audit projects can be completed by the end of December, including: x audit of financial budget implementation and final accounts, x audit of financial revenue and expenditure, x audit of economic responsibility of leading cadres, x audit investigation of special funds and x audit of fixed assets investment. Complete xxx% of the annual task index issued by the Municipal Audit Bureau and xxx% of the annual task index issued by the completion area, and at the same time conduct follow-up audit on the renovation of dilapidated buildings in Yangzhi Village, Chaiqiao Street. The audit amount is xxxx million yuan, the illegal funds are investigated and dealt with xxxx million yuan, the irregular funds are xxx million yuan, and the lost and wasted funds are xx million yuan, of which, the financial allocation should be reduced by xx million yuan, and it should be returned to the restoration fund channel of xx million yuan.

ii. main work

(I) audit supervision has been further strengthened

1. financial audit has been further deepened

in the process of auditing the budget implementation at the corresponding level and the final accounts of villages and towns, we have adhered to the principle of authenticity and legality audit, strengthened the supervision of financial funds, focused on standardizing financial revenue and expenditure behavior, optimized the financial expenditure structure, promoted the more reasonable and effective use of financial funds, and reduced losses and waste. Since the beginning of this year, we have audited the implementation of the fiscal budget and other financial revenues and expenditures in xx District and Development Zone, as well as the final accounts of Baifeng Town and Xiaogang Street, focusing on the audit of budget allocation and expenditure, strengthening the audit supervision of departmental budgets and special financial funds, and comprehensively auditing the funds such as budget, treasury, social security, agricultural finance and state-owned assets, and extending the detailed budgets of departments such as culture and sports, civil affairs, labor, health, agriculture and forestry. At the same time, Through the audit, it is found that some of the funds that should be turned over to the treasury have not been put into the treasury in time, some of the land transfer fees have not been recovered in time, there is income that should be earned in the "temporary deposit" account, and the account has not been cleared up in time for a long time. The accuracy of departmental detailed budget preparation and audit needs to be improved, and the departmental budget is uneven. At the same time, it has promoted the financial department to further strengthen the management of funds, promoted the establishment and improvement of the public administrative management system and the public financial system, and promoted the improvement of financial management level.

2. Strengthen the audit of financial revenue and expenditure of administrative institutions, and promote the improvement of financial management level of administrative institutions. This year, the financial revenues and expenditures of the District Transportation Bureau, the District Civil Affairs Bureau, the District Post Office and the District Grain Corporation were audited. From the audit situation, it is found that there are assets neglected to manage; Financial management and account handling are not standardized, current accounts are not settled and cleared in time, bonuses and benefits are not submitted for approval according to regulations, and income such as personal income tax and rent is not paid according to regulations. Through the audit, the problems are revealed, the financial order of the country is maintained, the attention of the audited units is aroused, and the financial management is strengthened and the value of state-owned assets is maintained and increased.

3. The economic responsibility audit of leading cadres was further promoted. This year, economic responsibility audits have been conducted on xx leading cadres, including the director of district xx, the director of district xx Bureau, the director of district xx and the former director of xx Street. The audit found that some units did not standardize the management and use of property and funds, the current accounts were not settled in time, the taxes payable were not paid according to the regulations, and some units did not implement government procurement according to the regulations. Through the audit, the standardization of financial accounting and the establishment and perfection of relevant systems have been promoted, the awareness of financial laws and regulations and economic responsibility of leading cadres has been enhanced, and the restriction and supervision of leading cadres' power have been strengthened, serving the management, evaluation and assessment of cadres in district committees.

4. The audit investigation of special funds was strengthened. In the whole year, X special audit investigation items were completed, and the audit investigations were carried out on the urban and rural minimum living security fund, water conservancy construction fund, basic education fund, special housing accumulation fund, new rural cooperative medical care fund, industrial management project fund for comprehensive agricultural development, secondary water improvement project in rural areas, district welfare lottery fund, district typhoon disaster fund and municipal financial transfer payment fund. Basically found out the collection, management and use of the above funds. Through the audit investigation, the problems existing in the collection, management and use of special funds are revealed, and the audit opinions and suggestions are put forward in order to promote the audited units to further improve the system, standardize management, prevent risks and ensure the safe operation of funds. At the same time, it also provides decision-making basis for leading organs.

5. The audit of the final accounts of government investment projects is highlighted. Since the beginning of this year, it has mainly carried out the final accounts audit of the construction project of xx commercial plaza in the district, the sewage pumping station and pressure pipe project in xx Park, the construction project from xx to xx section of xx national highway and the construction project of xx section of the coastal middle line (this project is currently under audit implementation and will be completed within the year). The construction project of commercial plaza in District xx and the construction projects of xx-xx section of national highway xx and xx section of coastal central line are the key projects of our district government's investment in infrastructure. During the audit, we have done a good job of tracking, fully revealed the disadvantages of project bidding, supervision visa on the construction site, measurement of engineering quantity, seriously investigated and dealt with the problems of overestimation, false reporting of engineering quantity, loss and waste, and strictly checked the authenticity of engineering quantity visa on the construction site. At the same time, in the audit of xx Commercial Plaza project, we actively cooperated with the district discipline inspection and supervision department to investigate and deal with the commercial bribery in the process of material procurement, which saved a large amount of money losses for the country, promoted the anti-corruption work and effectively maintained the order of the construction market. Auditors also wrote information such as "Management and supervision of visa forms in the process of capital construction need to be strengthened urgently" and "Problems that restrict the improvement of audit efficiency of capital construction investment should be paid attention to at present", which were highly valued by the leaders of the district committee and the district government, and were published in "Presented Documents", "Excerpts of Important Matters", "Special Report of the District Committee" and "Window of xx" in our district respectively.

(2) strengthen internal audit work. On the basis of summarizing last year's internal audit work, the internal audit work plan for xx year was formulated, the internal audit branch of XX District was established, and an internal audit work meeting was held to exchange internal audit experience. The leaders of the branch can understand the situation in depth and strengthen guidance, and establish an internal audit assessment system. According to the meeting spirit of the municipal internal audit association, we have done a good job in communication learning. Combined with the actual internal audit work in our region, internal auditors were organized to carry out business follow-up training and induction training for two batches of 15 people throughout the year. Through training, the professional level and working ability of internal auditors have been further improved. The establishment of audit file appraisal system has enabled the internal audit work at the grass-roots level to be carried out in an orderly manner, further played the role of internal audit function, and promoted the financial management of administrative institutions and towns.

(3) Strengthen audit publicity. Seriously study and implement the revised Audit Law, and clarify the purpose, significance and main contents of the revised Audit Law. Actively carry out the publicity and implementation of the new Audit Law. In May, I answered reporters' questions in xx New District Times and xx TV Station, hung posters of the Audit Law in the streets and lanes, publicized the Audit Law on TV, and earnestly carried out the knowledge prize-winning contest of the Audit Law, and widely distributed xxx copies of the audit knowledge contest and xxx copies of the audit law booklet to the society. Pay attention to the application of audit information, and write and select xx pieces of all kinds of information throughout the year, including: 93 pieces of audit information (59 pieces were hired, one of which was published by Zhejiang Audit Office "Zhejiang Audit Information", one was hired by the municipal government information, two pieces were published by the municipal audit bureau "xx Audit Information", five pieces were included in "xx Excerpts" by the district government, and X pieces were notified by the district committee) and xxx pieces of online media information. The audit results have been further used, which provides a basis for the leaders' final accounts and makes more people in society care about and support the audit work.

(4) the construction of the audit team was further strengthened.

First, seriously organize cadres and workers to study the Party's line, principles and policies and national laws and regulations, organize party member to study party constitution and the "two regulations", and strengthen the training of auditors. During the year, * * * xx people participated in various trainings of audit institutions at higher levels, and took the lead in carrying out the activities of "Pioneer Post in party member" and "Incorruptible Government Culture Entering Institutions", which was people-oriented, and established and strengthened the awareness of innovation, development and public servants. Actively do a good job in "pairing assistance" and "charity one-day donation".

second, relevant rules and regulations have been further improved. This year, the Interim Measures for the Assessment of xx-year Target Management of xx District Audit Bureau, the Measures for the Assessment of xx-year Information Work Target, the Financial Management System of xx District Audit Bureau, the Measures for the Announcement of Audit Results of XX District (Development Zone) of XX City (for Trial Implementation) and the Audit Items of Audit Institutions were formulated and improved.