What is the impact of vertical audit on the personnel work of grass-roots audit institutions?

The logistics work of audit institutions is an important aspect of audit work, and the quality of logistics work directly affects the smooth development of audit work. The leading bodies of grass-roots audit institutions do not wait for others, closely focus on the purpose of "all for the development of audit", insist on walking on two legs, develop while building, lead auditors, work hard, do everything possible to raise funds, improve audit office conditions, and greatly improve audit quality. In logistics management, we should strengthen the construction of system management, constantly explore and improve the scientific and standardized management mode, increase revenue and reduce expenditure, ensure services, and promote the smooth development of grassroots audit work.

First, strengthen learning and improve the quality of logistics personnel.

1, strengthen the learning consciousness of logistics personnel. Logistics personnel are required to participate in the political study organized by the grass-roots audit institutions on time, so as to study hard, take notes and master the spirit. Hold logistics work meetings regularly, rectify ideas, strengthen combat effectiveness, and enhance the sense of love and dedication. It is necessary to urge logistics personnel to constantly learn business knowledge and technology, improve their ability to complete daily work and respond to emergencies, and improve work efficiency. 2. Improve the post responsibility consciousness of logistics personnel. Require all post personnel to conscientiously perform their duties, study their own business, and formulate post responsibility system according to the post characteristics of logistics personnel. For each post, clear responsibilities, clear division of labor and clear requirements. Implement the target responsibility system, standardize the work, and grasp the work strictly, carefully and thoroughly. Make logistics work scientific, standardized and service-oriented, and lay a good foundation for front-line audit. Give warning to irresponsible, inaction and inaction, punish serious violations of the system, deal with the property losses caused by audit institutions, and strengthen the sense of responsibility and fire prevention and theft awareness of every logistics staff. 3. Enhance the service awareness of logistics personnel. Logistics personnel are required to establish the service concept of doing a good job in front-line audit work, take the reasonable needs of front-line auditors as the starting point and destination of work, think what auditors think, be anxious about audit work, and serve all auditors wholeheartedly. Educational logistics personnel learn from front-line auditors and their selfless dedication and selfless dedication. Establish the idea of serving auditors, and strive to achieve the service in place and the satisfaction of auditors. Create a good working, studying and living environment, help them relieve their worries and concentrate on auditing.

Second, strict management, improve logistics management norms.

1. Establish and constantly improve a series of rules and regulations on fixed assets management, financial management and file management of audit institutions, standardize inspection, supervision and management procedures, clarify the division of responsibilities, and standardize and institutionalize the logistics work of institutions. The director responsibility system is implemented in financial management, and strict procedures for the use of funds ensure the clear and orderly management responsibilities. 2. Strengthen the sense of responsibility and implement the post responsibility system. The responsibility of logistics management lies with people, and the division of labor is responsible. The management and protection work is linked to the "post responsibility system percentage assessment". Set an example by example. Strengthen management, save resources and avoid unnecessary man-made damage and loss. 3. Strengthen the inspection and management of fixed assets, and strictly implement the system of rewards and punishments for storage and damage. Comprehensive inventory registration, the establishment of fixed assets manual account and electronic files, the use of modern management means, effectively prevent the loss of assets. Strict shopping application, approval, purchase, acceptance, warehousing and reimbursement system. Make sure you spend less, do more and do good.

Three, despite the difficulties, multi-pronged, and strive to improve the ability of funding support.

The effectiveness of audit work is one of the important factors. In the case of tight funds, grass-roots audit institutions should overcome difficulties, try their best to increase their work and make every effort to provide a strong guarantee for the development of the audit cause. 1, conscientiously do a good job in departmental budgets and strive to increase financial input. Earnestly, objectively and realistically do a good job in preparing the budget for next year, so as to lay a good foundation for increasing the allocation of financial funds. The budget should be complete, accurate and scientific, and the normal funds and development funds such as administrative funds, business funds and special funds should be fully included in the unit budget and reported to the finance in a timely manner; Do a good job in the analysis, calculation and demonstration of the compilation content and project standards, and strive to make the compilation basis objective and accurate. Find out the financial situation, annual income and expenditure, quota standards, staffing, public resource base, etc. before the preparation, so as to make the budget scientific. 2, according to the development of the situation, strive for special financial funds. Strengthen the investigation and demonstration of the necessity and possibility of increasing special funds, explain the actual needs, objectively analyze the difficulties, and explain the reasons for preparation. For example, computer-aided audit and online audit are the important basic work of audit under the new situation. The administrative expenses of audit institutions are very limited. With the rapid development of information technology, the past auditing methods can no longer meet the new requirements of auditing under the new situation. Therefore, only by doing a good job in the basic work of budgeting can we ensure that the financial audit is less discounted and the financial allocation meets the needs. 3. Improve the efficiency of capital utilization and plug loopholes. Strict management, strict economy, let the limited funds play the maximum benefit. Strengthen budget management, use funds in strict accordance with the budget content and budget items, and do not arbitrarily adjust or change the use of funds. Strictly regulate expenditure items, and do not exceed the standard and scope of expenditure. Strengthen the education of auditors on hard work and entrepreneurship, strengthen the management of meeting fees, travel expenses, reception fees, vehicle service fees and other projects, and oppose ostentation and extravagance and waste. Ensure earmarking, increase the key control of weak links in expenditure, and effectively improve the efficiency of the use of limited funds. Strengthen the management of materials and equipment to prevent repeated procurement, backlog and loss.