General version of school audit work summary

The summary is the product of a review of one's own social practice. It uses one's own work practice as the material and uses the first-person writing method. The achievements, practices, experiences, lessons, etc. are all self-referential. feature. Here I will share with you some general versions of school audit work summaries, welcome to read!

General version of school audit work summaries 1

1. Study hard and improve My own professional qualities

Although my job is in logistics, I never forget to learn.

First, earnestly study the laws and regulations of the party and the country. The 30-minute central news and local news every night are must-read content to understand major and important matters and enhance legal awareness;

Two It is to seriously study the "Accounting Law" and other laws and regulations, and actively participate in accounting qualification training, annual review, etc., to promote better and more effective work;

The third is to often learn from experts, such as: When you encounter a problem that you don't understand or don't know when operating a computer, you should immediately ask Teacher __ for advice and discussion. After asking and discussing, write it down in your mind, then record it in your notebook, and then use it flexibly until you fully master it. until.

2. Hard-working and willing to contribute

My job is in the school finance office. There are many trivial matters in financial work, so I need to be careful, demanding, and stressful. I have to deal with every issue at the same time. When doing things, there are often certain difficulties and complex contradictions. Especially when the school is in debt and has limited financial resources, the debt must be repaid and the school's funds must operate normally. In this situation where we need to maintain operations and repay debts, as a financial staff member, we must be a good adviser to the school leaders, make careful calculations, and make overall plans. In this work environment that requires careful attention, high pressure, and many trivial matters, as a financial staff, you must not only have a broad mind and optimism, but also be selfless, honest, hard-working, hardworking, and love the school as home. Striving for fame and fortune, being fair and decent, working hard, not caring about personal gains and losses, and putting the interests of the school, teachers and students first. In short, there are many things to do, and I always complete each task with a "serious and meticulous" attitude. A job.

3. Perform duties conscientiously and serve education and teaching

Serving the people wholeheartedly is not only a lofty ideal, but also a political requirement and a practical reality. Where the action is. Those responsible for school financial work have corresponding unshirkable responsibilities. Only by basing themselves on their own positions, combining their own special work characteristics, and completing the tasks they are responsible for can they reflect their service to the people. Things that need to be done should be done carefully and resolutely without procrastination; things that can be done should be done immediately without waiting; things that are difficult to be done should be done by all means, without pushing or procrastinating. Everything is for the sake of the school, the teachers, and the students. While serving teaching, we strictly follow the regulations of our superiors, implement two-line management of revenue and expenditure, strictly abide by financial disciplines, use funds in a planned manner, and strictly control expenditures. In accordance with laws, regulations and the requirements of superior authorities, all reimbursement documents must be approved and signed by the principal in charge and the leader in charge before they can be reimbursed.

4. Be modest and prudent, and do a good job of communicating, helping and guiding

The nature of financial work is relatively strong. After the school decided to arrange for a new person to take over my class, I took the lead first Follow her to the Education Bureau, Personnel Section, Planning and Finance Section, Education Section, Qin Office; Finance Bureau, Banking and Finance Section, Treasury Section, Social Security Section, Extra-budgetary Bureau; District Government Personnel Bureau, Price, Bureau Archives Bureau; Municipal Social Security Go to the bureau, the Municipal Medical Insurance Center, the Municipal Local Taxation Bureau and other units where she has to deal with, identify the door, make a handover, and try to let her do some simple things first. The second step is to teach her how to file an account, fill in the account, what kind of voucher, what subject or level of subject it belongs to. The third step is to teach her how to make accounts. In short, I taught her what I knew without reservation. At the same time, you must be modest and prudent, learn from others the knowledge you do not have, learn from each other's strengths, learn from each other, and make progress together.

General version of school audit work summary 2

The school's audit work in _ year closely focused on the key points of the internal audit of the education system and the school's annual work focus, actively implemented the scientific concept of development, and reviewed the past On the basis of carefully sorting out and summarizing the audit work, we established an annual audit center that is risk-oriented and focuses on economic efficiency audit, and actively and steadily formulated annual audit work objectives and tasks. The procedures of internal audit work have been further improved, the work tasks of practitioners are clear, and the sense of responsibility has been further strengthened, ensuring the smooth completion of various tasks throughout the year.

1. Financial revenue and expenditure and benefit audit

At the beginning of the year, 8 financial revenue and expenditure and benefit audit tasks were determined, including 1 financial revenue and expenditure audit and 2 special fund evaluation tasks. , 2 special audit investigations, 2 budget and final accounts audits, and 1 audit return visit. In particular, this year we arranged the first annual budget and budget implementation audit of our school since the merger, which further broadened the coverage and scope of internal audit. The financial final accounts audit of the school's 612 special start-up construction funds arranged is a heavy and difficult task. During the year, it is being organized and implemented step by step in accordance with the requirements of the Ministry of Education in cooperation with the school's construction management unit.

After a year of concerted efforts by employees, the _year union’s financial revenue and expenditure review entrusted by the union fund review committee was completed; the financial integration audit and investment benefits of the internship factory and engineering training center of the Mechanical and Electrical College Audit; audit of the school's annual budget and budget implementation; audit of the financial revenue and expenditure of the Animal Husbandry Institute of the Academy of Animal Science from _ to _; audit of the special funds of the Huoditang Teaching Practice Base; 38.4 million yuan of experiments arranged by the school in _ Special funds for laboratory construction, 10 million yuan of special funds for the construction of teaching practice base and efficiency audit investigation; special investigation of the income of the college; special audit investigation of the management and use of large-scale instruments and equipment; return visit to the financial audit rectification situation of the Soil and Water Conservation Institute in _ Work tasks.

In the process of completing the annual tasks, *** issued 3 audit notices and issued 8 audit reports. Audit funds were 776.39 million yuan, 164,000 yuan of illegal funds were found, 45,000 yuan of improper financial handling funds were found, 164,000 yuan of funds were corrected for non-compliant accounting processing, 30,000 yuan of lost losses were found, and problems existing in the management process were found More than 36 specific issues were addressed, and 26 audit opinions and suggestions for rectification were put forward.

35 scientific research project completion audits were completed throughout the year, with an audit amount of 7.58 million yuan. 612 bank statements of various types of financial bank accounts at all levels of the school were reviewed and signed, with the cumulative amount reviewed reaching 3.22 billion yuan.

2. Project Audit

More than 250 infrastructure maintenance project audit plans were completed in _, with an audit amount of 150 million yuan. As of December 19, 303 infrastructure maintenance projects had been audited and concluded, with an audited project amount of 210.3 million yuan and an audit reduction of 8.35 million yuan. Among them, social cost consulting agencies were entrusted to co-audit 27 items, with an audit amount of 165.71 million yuan, a reduction amount of 5.48 million yuan, and an approved amount of 160.24 million yuan. There were 276 self-audited projects, with an audited amount of RMB 44.59 million, a reduced amount of RMB 2.87 million, and an approved amount of RMB 41.72 million.

The infrastructure maintenance project contract audit completed 153 audits throughout the year and put forward 55 suggestions for modifying the contract content. The suggestions were all reflected in the signing of the official contract text, fully safeguarding the interests of the school and reducing costs. Contractual Risks.

3. Other audit work

1. In accordance with the requirements of standardized management of school archives, the audit organized and handed over 201 audit files of _ year, and entered 201 audit files of the current year. ***Released 198 audit documents.

2. Based on the characteristics of the audit profession, audit cadres and employees participated in the bidding activities of school infrastructure maintenance projects, completion acceptance and other activities; participated in the procurement bidding activities of school equipment and bulk materials; participated in the school assets and Cleaning and disposal activities of waste materials, and put forward many rationalization suggestions from the perspective of risk avoidance.

3. In order to implement the relevant spirit of the Ministry of Education’s industrial restructuring, the audit participated in the discussion of school-run industrial restructuring. Last year, we arranged a special audit investigation of the school’s internal and external investment status that was completed at the beginning of this year. It provides key basic data for the successful completion of industrial restructuring.

4. Audit cadres learn while working, constantly enrich new laws and regulations, new knowledge, and conduct research in conjunction with work. Two professional papers have been published throughout the year, and 4 financial audit cadres participated in professional continuing education courses. For education, an engineering auditor was selected to go out for off-the-job further study. The learning, discussion and storage of new knowledge provided theoretical support for completing work tasks with quality and quantity.

5. In order to implement the "Audit Tendering Standards for Entrusted Accounting Firms" forwarded by the Ministry of Education and realize the openness and transparency of our school's audit entrustment business, the Audit Office, based on careful analysis and research, combined with the actual situation of the school , issued implementation opinions on the implementation of this standard, which has a guiding role in standardizing the audit entrustment business of our school.

General version of school audit work summary 3

In 20__, our school’s finances were based on the requirements of the Education Bureau’s work plan at the beginning of the year and the school’s financial plan, in line with the purpose of serving the development of special education. With the goal of standardizing, rationally and efficiently using education funds and providing guarantee for the development of the school's education, we have carried out the work carefully and meticulously, worked hard on "innovation" and "implementation", and done a solid job in budget, funds, expenditure management, financial supervision, Maintenance and other work have made certain efforts to complete the school's 20__ work tasks.

1. Financial management

1. Actively carry out internal financial management work, standardize unit income and expenditure, and promote the orderly development of financial management.

2. Conscientiously implement the "Compulsory Education Law", actively implement the fund management mechanism for the compulsory education sector, and standardize and rationally use public funds per student.

3. Conscientiously perform school budget management work, prepare revenue and expenditure budgets in strict accordance with regular budget requirements, and implement them according to the budget, comprehensively and rationally arrange various educational funds, and provide financial support for educational development.

4. Cooperate with the school's internal audit of financial revenue and expenditure, conduct a first-phase review of the school's administrative accounts and canteen accounts, and submit audit reports in a timely manner.

5. Standardize the payment of school subsidies.

6. Determine expenditure based on income and consume without debt.

7. Take school maintenance seriously. Determine maintenance projects according to needs, do not rely on small maintenance, and strictly control quality to improve school teaching conditions.

2. Fixed asset management

According to the relevant regulations on fixed asset management, the custody, use and maintenance of the school’s fixed assets have been strengthened. The fixed assets added by the school shall be recorded in the accounts in a timely manner, and fixed assets shall be regularly inventoried and verified to ensure that the accounts are consistent and the items in the accounts are consistent. This year, the fixed asset accounts were re-entered in detail, and in accordance with the requirements of the State-owned Assets Supervision and Administration Bureau, the entire school's assets were verified, and the three-year asset cleanup organized by the State-owned Assets Supervision and Administration Bureau was completed on time, as well as the entry of all asset cards and accounting processing.

3. Increase funding investment

In order to make full use of various education funding policies, the school raises education funding through multiple channels, effectively providing financial guarantee for the development of special education.

1. Strive for investment from the main channels of financial allocation, make full use of the openings and channels provided by the policy, and strive for education funding.

2. Actively raise funds, win donations from all walks of life and individuals to support education, give full play to the strength of faculty and staff, and make extensive contacts to strive for unexpected income. And make good use of donations, disability aid, and scholarships from various channels.

3. Strive for special funds, strengthen contact with superior departments and the outside world, and strive for the investment of special and subsidy funds in our school.

4. Standardize school charging behavior

1. Charge fees according to regulations. Tuition fees, miscellaneous fees, and boarding fees will continue to be waived, and only an appropriate amount of food fees will be charged in accordance with the law. And the food fee reduction and exemption efforts have been strengthened.

2. Standardize publicity. We insisted on announcing the meal fee before collecting it and charging it on a monthly basis.

3. Standardize the bills. Make sure to use a unified special ticket, with receipts and evidence, and issue them once a month.

5. Standardize the school procurement work

All items that the school needs to purchase that belong to the government’s centralized procurement catalog must be operated in strict accordance with the government procurement procedures issued by the Education Bureau and handled in accordance with regulations. Complete the procurement procedures and entrust a centralized procurement agency (Government Procurement Center) to purchase.

6. Other routine accounting work

1. All revenue and expenditure incurred by the unit shall be recorded in time, and various accounting statements shall be prepared on a monthly basis, and reports shall be submitted to the outside world in a timely manner. .

2. Complete the various data and information issued by the Education Bureau and other superior departments that need to be filled in and counted truthfully and conscientiously, and submit them on time.

3. Complete the purchase, collection and verification of bills in a timely manner.

4. Completed other tasks assigned by superiors in a timely manner.

In addition, we continued to strengthen business learning, conscientiously understood the spirit of educational documents, actively participated in accounting training organized by the Education Bureau and the Finance Bureau, improved business quality and work ability, and successfully completed this year's accounting tasks. We will continue to work hard to do a better job in the future.

General version of school audit work summary 4

1. Adhere to the political learning and business learning system and improve the work style.

In ____, our office established a learning system. Every Wednesday afternoon, we organized all employees in the office to conduct political studies. By fully implementing the Scientific Outlook on Development, the political and ideological awareness of our employees has been greatly improved, their mental outlook has been renewed, their work initiative, enthusiasm and service awareness have been greatly enhanced. They can truly adhere to principles, dedication, service and efficiency in their work. While paying close attention to political learning, our office also requires all employees to strengthen business learning, requiring all employees to be familiar with the latest accounting standards, accounting systems and basic accounting work standards, summarize and exchange practical accounting work experience with each other, and improve professional quality. Avoid work mistakes. With the goal of building a "service-oriented, efficient, economical and innovative" institution, we will serve teaching, departments, teachers and students with "enthusiasm, patience and sincerity", and the efficiency of the institution will be significantly improved.

2. Actively raise funds to ensure the smooth progress of the new campus project and talent building construction.

In 20__, the construction of the new campus is the top priority of the school's work. Focusing on the work focus, first of all, our office actively organizes the supply of funds for the construction of the new district, promptly grasps changes in national credit policies, and proactively adjusts Financial strategy, sending staff to various banks numerous times to communicate. In order to save financing costs, the project feasibility study reports were written by personnel organized by this department. After hard work, a loan of 55 million yuan was obtained from a commercial bank and a special construction fund of 1.4 million yuan was obtained. He also went to the Bureau of Land and Resources for consultation many times to recover all the land transfer fees for the South Campus. Secondly, our office can proceed from the overall situation and provide necessary manpower guarantee for the construction of the new district. The New District Headquarters proposed to transfer an accountant from our office to the New District Materials Department to assist in organizing the supply of materials and be responsible for the accounting work of materials supplied by A. Third, when there is a serious shortage of construction funds, there are many construction units, and the construction tasks are tight, the leaders of the department rely on their rich work experience to rationally allocate limited funds and prioritize them. When the project funds are insufficient to pay, they try their best to do everything possible. To satisfy every construction unit and ensure the smooth progress of the construction of the third phase of the new district project and the construction of the talent building.

3. Carry out special anti-commercial __ work.

According to the arrangements of the school party committee, we conducted anti-corruption publicity and education for all staff, conducted self-examination and self-correction for key positions and key personnel, and cooperated with the school Discipline Inspection Commission to conduct co-investigations on relevant aspects of the entire school, and conscientiously implemented We must adhere to relevant regulations on integrity and self-discipline, strengthen financial supervision, further standardize and improve various financial systems within the school, adhere to principles, standardize operations, and improve our own team building. Further improve the financial management system, strictly control general administrative expenditures, and improve the efficiency of the use of funds.

To promote clean government and purify the social environment of the campus.

4. Strengthen the payment of student fees and scholarships and loans.

A charge management department has been established and equipped with necessary manpower. Faced with the pressure of tuition fees for more than 10,000 students and being separated into two campuses, the Finance Office overcame the difficulties of small manpower and backward office equipment. It made early preparations, multiple plans, careful organization, and collective efforts to carry forward the philosophy of "especially able to endure hardship, especially able to fight, and especially able to contribute." "In the spirit of "The Garden has completed its charging tasks, it has established a good window image. A price service consulting room was established to provide services and accept supervision; cooperate with relevant departments of the Student Affairs Office, proactively contact financial institutions, and complete the application and issuance of scholarships and loans. All charging items have been approved by the provincial and municipal price bureaus, illegal charges are strictly prohibited, and have passed the special audit of the municipal price bureau.

5. Fully implement the ____ budget and complete the ____ budget preparation work.

At the beginning of ____, on the basis of extensively soliciting opinions from all secondary departments of the school and in line with the principle of economy, the annual funding quotas for all departments of the school were determined and then submitted to the school party committee for approval. The final annual quota has been well implemented during the year, further changing the past problem of spending money first and settling accounts later, so that all departments of the school can truly spend less, do more, do good things, and do practical things. At the end of ____, in accordance with the new budget preparation requirements, combined with the specific conditions of the middle school, and through the preparation process of "three up and three down", the budget preparation work for ____ was completed.

6. Responsible for organizing and implementing the reconstruction of the "Campus Card" in the new campus.

The "Campus Card" project is an important part of the intelligence of our new campus. Our office and the Agricultural Bank of __ City jointly invited bids, and Shanghai Xinzhong Xinhuajie System Integration Co., Ltd. will undertake the construction task. The system has been running for more than six months and has performed well, playing an important role in improving the teaching, scientific research and management level of our school.

7. Earnestly carry out comprehensive management of social security.

In accordance with the work arrangements of the Comprehensive Management Committee of the Middle School, safety and civility education and legal education are regularly carried out for the staff of the department, and they are responsible for the safe custody and prevention of key parts of the department, ensuring that computer networks, cash , the safety and integrity of important tickets and various properties. The system has been put on the wall, ledgers have been established, daily management has been combined with surprise inspections, and the comprehensive management work has reached a new level.

General version of school audit work summary 5

The work in the first half of 20__ is coming to an end, and our school’s financial work has also reached the half-year summary stage. Financial management is one of the core tasks of the school. 1. Effective management of school financial work can not only mobilize the enthusiasm of faculty and staff, promote the healthy and rapid development of the school, but also enhance the school's sustainable development potential. Under the leadership of the teaching and management team, we strictly implement the "Financial Management Plan for Primary and Secondary Schools in __ Town" and relevant regulations, implement the financial management system of "principal responsibility, centralized management, branch accounting", standardize the school's financial management, and ensure that education Effective use of funds and healthy development of financial work.

1. Update the concept of financial management and promote the healthy development of the school

The concept of financial management is directly related to the success or failure of financial management. For the healthy development of the school and the steady improvement of teachers' remuneration, our school strictly implements relevant financial policies and details in line with the principles of maintaining operation, ensuring safety, ensuring stability, and ensuring development and "living within one's means, increasing revenue and reducing expenditure, making overall plans, and being scientific and reasonable". Projects, classified accounting. Use less money when you should use it, and don’t spend more money when you shouldn’t spend it. The construction project will be constructed according to high standards and no temporary engineering projects will be constructed. Every penny spent is conducive to school education and teaching, and is conducive to the healthy and sustainable development of the school.

2. Strictly implement policies and improve financial management mechanisms

In recent years, we have conscientiously implemented the "__ County Primary and Secondary School Financial Accounting System and Refined Management Measures for Public Funds", Strictly implement the "__ Town Primary and Secondary School Financial Management Plan" and "Public Fund Quota Standards", and implement a financial management system of "principal responsibility, centralized management, and branch accounting". From the announcement of the "Plan", we have taken accounting points as the main body, Implement an accounting system and refined management of public funds. The principal is the first person responsible for financial activities, and the leader in charge of finance is the person directly responsible.

3. Implement the budget and final accounting system and implement the monthly accounting system.

According to the "Financial Management Plan for Primary and Secondary Schools in __ Town", within 4 working days at the beginning of each month, the leader in charge of finance and the school accountant will go to the education and management team to review, audit and report accounts. It is managed uniformly by the accounting point of the education and management team. At the end of each month, the school office announces the income and expenditure for this month and budgets the expenditure for the next month, and implements dynamic management.

At the beginning of each semester, the school's accountant goes to the accounting point to collect the reserve fund to pay for the school's sporadic expenses. For large expenditures exceeding 20__.00 yuan, the school must first prepare a written application report on the purpose of the expenditure and the budget, and then go through the accounting review of the education management team and the approval of the assistant before implementation. After that, the account clerk will complete the "three certificates" of the original voucher of expenditure and go to the accounting point to handle the direct payment procedures. Finally, the accounting point will record the original vouchers together with the approved "approval documents". A budget and final accounting system was implemented. It has laid a good foundation for the standardized construction of school financial management.

4. Standardize financial management and promote the healthy development of the school.

In order to standardize the school's financial management, our school adheres to the principle of "living within our means, increasing revenue and reducing expenditure" in the financial management process, so that there is a budget before use, supervision when use, and publicity after use, especially the logistics account. The democratic management of the company has implemented a system that occurs at any time, is recorded at any time, cleaned up every month, and accounts are made every month, as well as a fee disclosure system. Strict regulations have been made on the reimbursement of more sensitive entertainment expenses, travel expenses, training expenses and other expenses (for example, for which project the entertainment and travel are for, the expenses will be listed in that project.) In school infrastructure, equipment purchase, etc. At work, we must live within our means, increase revenue and reduce expenditure, be diligent and frugal in running the household, strictly follow budget projects and income progress, reasonably arrange expenditures, and ensure that there is no expenditure without a budget and no overspending if there is a budget. Ensure operation, stability and development. The welfare benefits of faculty and staff shall be implemented to ensure that the more work is done, the more rewards will be given, and the more meritorious work will be given, and the benefits of faculty and staff will be steadily improved. Through the implementation of this series of regulations, the expenditure chaos in school financial management has been curbed, and the construction of school financial standardization has been effectively promoted. The goals of open, fair, democratic and scientific democratic financial management and scientific management have been initially achieved.

However, our financial management still has some shortcomings. It has both human factors and social environmental influences. For example, the contradiction between reason and regulations, and the contradiction between price and budget, cause transportation expenses, travel expenses, conference fees, training fees, etc. to exceed our budget.

Financial management is both a science and an art. Those who are good at financial management can use this lever to mobilize the enthusiasm of faculty and staff, promote the healthy and rapid development of the school, and at the same time strengthen the sustainable development of the school. . The standardization, scientificity and democratization of financial management are our unremitting goals. We will continue to learn scientific financial management, constantly explore and improve management methods, strive to gain benefits from management, use limited funds where needed, and further improve Good financial disclosure, democratic financial management, and strive for the smooth progress of all school work and the healthy and rapid development of the school.

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