Internal audit work ideas in 2020

Part 1 Internal Audit Work Ideas for 2020

In 20xx, all members of the Financial Audit Department must conscientiously perform their work responsibilities, strictly implement financial disciplines, strive to increase revenue and reduce expenditures, and strengthen service awareness. Earnestly complete all tasks assigned by leaders. In specific work, we should focus on the following points:

1. Improve the financial system and standardize the accounting basis.

Further improve and improve the work responsibilities and financial management system, clarify the setup of accounting institutions and accounting personnel, and stipulate the scope of revenue and expenditure, approval authority and approval procedures, so that the financial audit work of our unit can truly be regulated and regulated. Yes, there are rules to follow. Strive to assist leaders in pursuing funding where possible. In terms of the review of original visas, the binding and production of accounting vouchers, and the organization of accounting files, we strictly follow the regulations of superiors to ensure the standardization and integrity of basic accounting work.

2. Pay close attention to increasing revenue and reducing expenditure, and do a good job in fund supervision.

From a budget perspective, my unit has a poor foundation, a thin foundation, and relatively heavy debts, so the contradiction between revenue and expenditure is very prominent. To this end, we firstly increase our efforts to increase revenue and reduce expenditure. Ensure the revenue is collected, strive to save expenses, and strive to balance the income and expenditure; the second is to strictly control expenses. Last year, we cooperated with the office to formulate and introduce management measures for attendance fees, water fees, electricity bills, telephone bills, car repairs, refueling and entertainment, etc., and then refined them and strictly implemented them in specific work to save unnecessary money. Productive expenditures eliminate extravagance and waste and use limited funds wisely.

3. Ensure key expenditures and strive to resolve debts.

In terms of expenditure arrangements, we should make overall plans and take all aspects into account according to the budget schedule. In order to ensure the needs of key expenditures throughout the year, we must ensure wages, medical benefits, pensions, normal operations, and then do our best to resolve debts.

4. Face up to the difficult situation and actively strive for funds.

My unit has poor economic performance, no other ways to generate income, and a heavy burden, which has caused great financial pressure on our unit. To completely reverse this difficult situation, we need to take multiple measures at the same time. Efforts should be made to develop operations and generate independent income, but this requires several years of hard work and cannot be immediate. Therefore, the top priority is to actively assist leaders in obtaining funds and expand sources of support funds. Provide financial guarantee for the normal operation of my unit.

5. Effectively provide good services and establish a good image

The Financial Audit Department is a window for our unit. The quality of service is directly related to the image of our unit. We have done this Not only strictly follow the system, but also provide warm and thoughtful service. No matter who comes to the Financial Audit Department to handle business or consult related matters, we will serve them with a smile, receive them warmly, and try our best to solve their problems, so that they can come happy and return satisfied, and establish a good image of financial personnel.

The work in 20xx is of great significance to the sustained and long-term development, prosperity and stability of our unit. The staff of the Financial Audit Department will definitely focus on the central work of the unit, obey the leadership, unite and cooperate, and abide by Responsibilities, down-to-earth, spare no effort to complete various tasks, and work hard for the healthy and rapid development of our unit.

Part 2 Internal Audit Work Ideas in 2020

1. Improve audit quality and play the role of audit supervision

1. Comprehensive implementation Audit responsibilities and improve audit supervision capabilities. At work, we must consciously comply with and strictly implement audit work requirements and audit procedures to overcome arbitrariness in the audit process.

2. Adhere to the audit idea of ??“comprehensive audit and highlight key points”. Due to the expansion of the hospital's operating scale and the increasing complexity of its business operations, the objects and areas of internal audit have gradually expanded. Therefore, the hospital's internal audit work should start from the hospital's economic work center, focusing on matters such as strengthening various fund management capabilities and improving economic and social benefits.

3. Improve the management of audit plans, so that the annual audit plan and the economic work plan of our hospital should be staggered for half a year, so that the audit plan can be implemented, establish and improve rules and regulations, and improve the level of financial management .

4. Improve the quality of auditors. Continuously update the overall knowledge structure of auditors, improve their overall quality, and provide education and training for auditors.

Only when the comprehensive quality of auditors is improved can audit quality be guaranteed.

2. Update the audit concept and improve the level of audit work

Internal audit provides analysis, evaluation, suggestions and consultation to hospital leaders on the activities reviewed to help them manage the hospital more effectively . The process of identifying problems through internal audit is also a process of solving problems. The audit work cannot stop at exposing problems. It must stand at the forefront of the hospital's development, be based on the overall situation, serve the hospital's economic decision-making, economic management, promote the hospital's economic health, establish the service first concept, and adopt Participatory audit strategies. Provide consulting opinions as much as possible on the difficulties and countermeasures faced by the audited departments: proactively request the audited departments to make suggestions on their working methods, service attitudes and service quality; play the role of staff assistant to strengthen the hospital's management and improve the decision-making mechanism, and more A good place plays an important role in the harmony of the hospital.

3. Focus on cost management audit and strengthen audit economic supervision. Under the conditions of market economy, hospitals are pushed to the market. The survival of hospitals no longer depends on the will of superior authorities, but on the market. The degree of acceptance of a hospital depends on whether the hospital can provide patients with high-quality and affordable medical services. The market determines the survival and development of the hospital. To carry out normal business activities and provide medical services to patients, a hospital will inevitably consume a certain amount of human, financial and material resources. Therefore, the hospital's operating process is also a process of resource consumption and cost formation. The reason why hospitals must pay attention to costs is because every additional dollar of cost will not only increase the financial burden of patients, but also reduce the hospital's income and affect the long-term development of the hospital; if the cost problem is not solved well, the hospital's benefits will not be guaranteed, and its competitiveness will also decrease. become low. Therefore, internal audit should regard medical service costs as a basic audit, promptly discover the main problems and major problems in cost management, find the main manifestations and crux of losses and waste, conduct comprehensive analysis, and make effective suggestions for existing problems and their causes. solutions and suggestions to promote hospitals to effectively conserve and utilize resources, reduce costs, and thereby improve economic and social benefits.

IV. Use computer auditing to improve audit efficiency

With the gradual improvement of hospital management informatization, our hospital’s computer information system must be networked to make the hospital’s internal audit from traditional, Financial audits based on paper account books have shifted to focus on business, management, and performance audits. By using computer audit technology, relevant information can be obtained in a timely manner, audit time can be shortened, audit costs can be saved, and audit efficiency can be improved.

Our department must grasp the pulse of the times, adhere to the guidance of the scientific outlook on development, base itself on itself and internally, and give full play to its due role, so that it will certainly be able to make new contributions to the harmonious development of the hospital.

Part 3 Internal Audit Work Ideas in 2020

1. Guiding Ideology

Conscientiously implement the spirit of the xx National Congress, guide by the Scientific Outlook on Development, and continue to adhere to " Focusing on the guiding ideology of "centering on the center and serving the overall situation", firmly establish the scientific concept of "auditing serves development", effectively perform supervision responsibilities, and give full play to the role of auditing in promoting education development, promoting administration according to law, and promoting system innovation.

2. Focus of work

(1) Continue to deepen economic responsibility auditing. Earnestly implement the "Interim Provisions on the Economic Responsibility Audit of Party and Government Leading Cadres below the County Level" during their term of office, so that all "leaves" must be reviewed. At the same time, we will strengthen the economic responsibility audit during the term of office, move the audit threshold forward, and change the audit type from discovery type to prevention type. Further standardize the economic responsibility audit behavior, and try to implement the economic responsibility audit preview system, work contact system, situation reporting system, tracking and implementation system, results announcement system, etc.

(2) Continue to carry out in-depth financial revenue and expenditure audits. With independent innovation as the driving force, we will implement true, legal and efficient audits of financial revenues and expenditures on the basis of economic responsibility audits, strive to deepen audit content, and continuously improve audit methods. Actively carry out audits of canteens, house rentals, etc., gradually standardize accounting behavior, and improve the efficiency of fund use.

(3) Further improve the relevant internal audit systems and operating procedures, and do a good job in the follow-up education of internal audit personnel.

(4) Carefully follow up and audit. Focusing on the implementation of audit opinions and suggestions and the application of audit results, a follow-up audit return visit system is implemented.

Supervise and urge inspection units to consciously implement audit opinions and suggestions, and promote the further standardization, institutionalization and legalization of unit financial management work.

3. Main measures

1. Adhere to the principle of people-oriented and legal review. Strengthen the construction of the audit team, improve the quality of auditors, strive to learn the "Audit Law", "Accounting Law", "Specific Standards for Internal Audit" and other laws, regulations and audit business knowledge, and continue to carry forward the "law-abiding, truth-seeking, rigorous, forge ahead, "dedication" audit spirit.

2. Implement the policy of "comprehensive audit and highlight key points" to achieve awareness; strengthen management, lay a solid foundation, and ensure quality; highlight key points, implement responsibilities, and achieve results. Carry out civilized auditing and establish an auditing image that is open, fair, civilized and honest.

3. Adhere to the requirements of seeking truth and pragmatism, emphasizing practical results, insisting on proceeding from reality in everything, seeking truth from facts, correctly treating new issues arising in reform and development with the scientific outlook on development, and being principled and flexible Harmony and unity.

4. Carry forward the "rigorous, meticulous and meticulous" style and integrate it into the entire process of audit work, striving to achieve everything from audit planning, audit plans, audit evidence collection, audit report writing to the use of audit results. , are rigorous and meticulous to avoid the occurrence of audit risks.