Four year-end work summaries of the Audit Bureau

# Job Summary # Introduction Every employee must conduct a periodic summary of his or her work, discover problems in the summary, and absorb experiences and lessons. "Four Year-end Work Summary of the Audit Bureau" is!

Chapter 1 Audit Bureau's year-end work summary

Through the audit, our county *** received a special fund of 13.14 million yuan for snow disaster relief from superiors. In accordance with the requirements of the Provincial Party Committee and the Provincial Government, as of September On March 30, it was discovered through audit that 3 units were owed funds of 180,000 yuan. After the audit and inspection, the full amount was fully allocated by the end of October. In addition, we have also intensified the audit of agricultural-related funds such as rural safe drinking water, biogas digester construction, rural grain direct subsidies, and small farmland water conservancy projects in the Caijiawan area of ??the county's Donggan Canal Irrigation District.

Strengthen the audit of special funds. In accordance with the requirements of the Provincial Audit Department and the unified arrangements of the Municipal Bureau, our bureau conscientiously completed the audit of the new mechanism reform funds for rural compulsory education and the audit of five social security funds in Dangyang City, and assisted the Labor and Social Security Bureau in the audit of Zhijiang City The bureau represents the Yichang Municipal Bureau in the audit of five social security funds in our county.

Conscientiously carry out audits of government-invested infrastructure projects to give full play to the benefits of investment projects. This year, the county's rural highway construction tasks were included in the county government's ten practical matters. During the project implementation process, the county audit bureau set up a special team to implement full tracking, supervision and management of project construction and fund management. It also monitored project bidding, completion accounts and Special personnel were sent to participate in the project audit, and no problems with withholding or misappropriation of rural road construction funds were found, ensuring the earmarked use of funds and the quality of project construction. In addition, our bureau conducted special audits on government investment projects such as the rubber sports ground of the County No. 1 Senior High School, the inpatient building of the County People's Hospital, and the Hualin Cement Plant. The total infrastructure investment was more than 18 million yuan, and the final audit amount was more than 1.5 million yuan. Yuan.

Part 2 Year-end work summary of the Audit Bureau

After I graduated from university, I officially started working. After several months of being beaten by society, I felt the cruelty of society. My work was not going well and my future was not bright, which made me feel the uncertainty of society. After learning from the painful experience, I decided to pass the national civil service examination through my own efforts. Sure enough, the emperor paid off and I finally succeeded in becoming a civil servant. After that, I was assigned to work in the Audit Bureau and became a staff member of the Audit Bureau. Several years passed in this work.

In the past year, under the correct leadership of the Municipal Party Committee and the Municipal Government, and under the correct guidance of the superior audit department, we have closely focused on the work priorities of the Municipal Party Committee and the Government, with the aim of promoting the healthy economic development of our city as the audit supervision The first priority is to firmly establish the scientific outlook on development and service awareness, and adhere to honesty and integrity. With the joint efforts of all audit cadres, various audit tasks assigned by the municipal party committee, government and superior audit departments this year were successfully completed. I now report on my thoughts, work, study and integrity and self-discipline over the past year as follows:

1. Integrity and self-discipline, and honesty and integrity.

As an audit worker, I can fully realize that the construction of party style and clean government is the lifeline of our audit agency, and I know well that: If you are upright, you will not follow orders; if you are not upright, you will not follow orders. . Over the past year, we have conscientiously studied and implemented the spirit of the Party Constitution, the Regulations on Inner-Party Supervision of the Communist Party of China (Trial), and the Regulations on Disciplinary Punishments of the Communist Party of China, and have always set high standards and strict requirements for ourselves, and earnestly Strengthen one's own moral cultivation, consciously strengthen the study of party spirit, party style, party discipline and clean government, constantly strengthen the transformation of the world outlook, outlook on life, and values, insist on building the party for the public, governing for the people, and ensuring that power is used by the people, Sentiment is for the people; resolutely implement the party's line, principles, and policies, abide by the professional ethics of auditing, and always use the standards of a Communist Party member to regulate their words and deeds. Pay attention to always thinking about the harm of greed, always having a mind of self-discipline, always rejecting inappropriate thoughts, always cultivating the virtues of being an official, insisting on taking fame and fortune lightly, far away from right and wrong, having a positive attitude, being honest, quick in action, and light on promises as one's own. The code of conduct is to be self-respecting, self-prosperous, self-policing, and self-motivated at all times.

Adhering to the Scientific Outlook on Development to guide our audit work and anti-corruption work has further strengthened the ideological awareness of adhering to the law and serving the people with integrity, and enhanced the ability to consciously resist the erosion of corrupt ideas and the moral defense line against corruption.

2. Strengthen theoretical study and continuously improve one's own quality.

In order to further improve political acumen, political discernment and policy level, and enhance the consciousness and firmness in implementing the party's principles and policies, over the past year, we have conscientiously studied and implemented the important thinking of "Three Represents", We must carefully study and understand the spirit of the xx National Congress of the Party, the Third, Fourth, Fifth, and xx Plenary Sessions of the xx session and the xx National Congress of the Party. Through study, we have enhanced our ability to arm our minds with scientific theories and use Deng Xiaoping Theory to guide the practice of audit work; further strengthen our socialist and communist beliefs, always keep in mind the "Eight Honors and Eight Disgraces", and insist on doing everything in the interests of the people. Starting from the starting point, we must resolutely implement and model the requirements of the important thought of "Three Represents", consciously curb the invasion of unhealthy trends and corruption, and correctly exercise the power in our hands. At the same time, I also focused on the study of audit business theory. In addition to participating in the audit business training classes organized by the regional audit bureau, I also systematically taught myself the computer audit system, financial reform-related knowledge, special audit investigation report writing, etc., especially I participated in the "training instead of audit" fixed assets audit survey organized by the Audit Office of the Autonomous Region in July. Through study, theoretical literacy has been further improved, ideals and beliefs have become firmer, and audit work ideas have become broader.

3. Pay attention to the exercise and cultivation of party spirit.

Consciously abide by the "Audit Work Discipline" to regulate your own behavior; constantly strengthen party spirit, keep in mind the "two musts", consciously maintain a high degree of consistency with the municipal party committee and the government, and never say that you should not What you say, don’t do what you shouldn’t do. In dealing with people, insist on being honest and doing things in a down-to-earth manner. Always do audit work with a strong sense of professionalism and responsibility; when dealing with working relationships, pay more attention to grasping your own role positioning, consciously safeguard the overall situation, and maintain unity.

4. Audit in accordance with the law and be truthful and pragmatic.

In the audit work, we can conscientiously implement the audit authority granted by the "Audit Law", adhere to the work policy of "auditing in accordance with the law, serving the overall situation, focusing on the center, and highlighting key points", and can always achieve: scientific audit, Civilized auditing, clean auditing, objectivity and impartiality, and the ability to perform duties and responsibilities for the work they are responsible for.

First, it is able to go deep into the front line of auditing, coordinate and solve specific problems and difficulties encountered in audit work in a timely manner, and help young audit cadres grow as quickly as possible;

Second, it is necessary to provide guidance on some hot topics , difficulties, and audit projects related to the vital interests of the people, you can personally go to the grassroots level to conduct audit research, understand, and master first-hand information; at the same time, you can actively cooperate with the director to complete various audit work, and vigorously promote the "law-based, realistic, and rigorous" , strive for progress, and contribute” the auditing spirit. In addition, we can also devote ourselves to the work of the Women's Committee in charge. Our bureau is a unit where lesbians make up the majority. Therefore, our bureau team has always attached great importance to and cares about the body, work and life of lesbians. As long as it is We will definitely try our best to arrange lesbian festivals.

5. Direction of future efforts.

The world today is undergoing the most rapid, extensive, and profound changes in human history. "Global economic integration", "knowledge economy", "e-commerce", "biotechnology", New terms and new things such as "genetic engineering", "digital earth", "electronic government", "joining the WTO", and "western development" are constantly emerging. We must be deeply aware of the rapid update of knowledge. If we don't learn, we will fall behind. , If you don’t learn, you won’t be able to keep up with the trend of the times, and if you don’t learn, you will be eliminated by history.

Therefore, strengthen learning, further improve the independent innovation ability of auditing technical methods and means, continuously improve the technical content and technical level of auditing work, especially improve the ability to analyze and solve problems at the macro level, continuously improve the quality of auditing, and continuously improve the auditing work. Lead in-depth, use a development perspective to analyze existing problems in economic reform, and propose scientific and feasible solutions.

Part 3 Audit Bureau’s year-end work summary

Based on the above work ideas, the audit work of our bureau in 20XX aims to promote “four deepening” and “three strengthening” to achieve audit Take your work to a new level.

First, deepen government financial audit work and build a general financial audit pattern.

Carefully sort out the growth pattern and expenditure structure of fiscal funds at this level in 20XX, taking all government funds as the main line, building fiscal audit integration as the idea, and focusing on the "key points, hot spots, and difficulties" of finance Issues that need to be solved urgently and are of concern to the government and the National People's Congress are the focus of the audit. The "three public funds" and conference fee expenditures are important contents of the audit. Financial audit and tax collection and management audit, economic responsibility audit, performance audit and The combination of various audit forms such as government investment audits enriches the breadth and depth of financial auditing. At the same time, focus on the rectification of problems found in the local fiscal budget execution audit at the same level in 20XX, promote the gradual improvement and improvement of the public finance system, and improve the efficiency of the use of fiscal funds.

The second is to deepen the audit of the economic responsibilities of leading cadres and continuously strengthen the supervision of the operation of cadres’ power.

In 20XX, the economic responsibility audit tasks in our district are very heavy. The overall work mainly focuses on the economic responsibility audit work. We will further unify our thinking, unify the layout, and coordinate the audit forces to form an overall game of chess and give full play to our synergy. Make full use of audit resources, regard the implementation of the relevant requirements of the Central Committee's "Eight Provisions" by various departments as an important part of the audit, and complete the economic responsibility audit projects entrusted by the Organization Department of the District Party Committee and authorized by the superior audit agency with high quality and efficiency. Organize and convene a meeting of the Economic Responsibility Audit Leading Group of our district to disclose and analyze the major, universal and trending issues discovered in the previous economic responsibility audit through the Economic Responsibility Audit Leading Group meeting to provide support for the supervision and management of leading cadres , providing a basis for the district committee to comprehensively inspect and correctly use cadres.

The third is to deepen special and performance audit work and strengthen the "people-oriented" service awareness.

Pay attention to the government’s investment in ensuring and improving people’s livelihood, and deepen the special funds for public areas such as the environment, science and technology, medical care, education, and social security that are related to economic and social development and involve the vital interests of the people. audits and audit investigations. Strengthen performance audits of special funds and government investment projects. Expose and investigate problems such as serious extravagance and waste, loss of financial funds and low efficiency, promote diligence and thrift, and use money wisely. When conducting performance evaluation, we must not only look at economic and social benefits, but also conduct in-depth analysis of environmental and ecological benefits to promote rapid, high-quality, high-efficiency, and sustainable development.

The fourth is to deepen the audit work of government investment projects and continue to explore innovative working methods and procedures.

Strengthen the audit of major government investment projects that the government attaches great importance to, the masses care about, and the society pays attention to, and actively carry out audits of people-benefiting projects, city appearance and environment improvement projects, and affordable housing project audits to realize the construction process of major projects Full coverage and full tracking of decision-making, planning, design, bidding, construction, supervision and other aspects of the project, organically combining prior prevention, in-process control and post-event supervision to discover problems in a timely manner, plug loopholes in a timely manner, and reduce losses and waste. By further improving the government investment audit work and the "three-level review" approval process, we will improve the audit quality and audit efficiency of government investment projects, strive to save investment and construction costs to the maximum extent, and improve the efficiency of the use of fiscal funds.

The fifth is to strengthen the construction of audit informatization and expand computer audit methods.

Informatization construction is the technical means of audit work and the key breakthrough for transformation and development. We will increase hardware investment, build a network platform, realize the independent and safe operation of the audit AO system and the external network, and make full use of AO The software and interactive functions manage audit projects, control the audit site, and truly realize the paperless audit process; on the other hand, by organizing the learning and training of informatization-related knowledge, the professional skills of the auditors are improved, and the computer audit experience is constantly summarized and the computer audit process is refined. Audit results and realize the sharing of computer audit cases.

The sixth is to strengthen the transformation and utilization of audit results and improve audit effectiveness.

The transformation and utilization of audit results is the key to improving audit effectiveness. We must first focus on system construction, standardize management, and prevent risks, and propose ways to solve problems and prevent problems from the institutional mechanism. Secondly, we must pay attention to comprehensive analysis, summarize, analyze and refine the content of the audit report, grasp universal and regular issues, and form comprehensive and forward-looking audit analysis results. Finally, rectifications must be implemented, a sound tracking and implementation mechanism must be established, comprehensive feedback and inspection of the rectifications of problems found in the report must be carried out, and the audited units shall be urged to conscientiously make rectifications.

The seventh is to strengthen the construction of the audit institutions themselves and promote the scientific development of the audit industry.

As a government supervision department, the audit department “needs to be strong in order to strike with iron.” First, we must strengthen the construction of clean government. Strictly perform audit duties in accordance with the law, strictly abide by the "eight no-nos" discipline in audit work, confidentiality discipline and various integrity disciplines, and consciously accept supervision from all aspects. Second, we must strengthen work style construction. Auditors should be guided to establish a correct outlook on life, world view and values, resolutely implement the "Eight Provisions", improve their work style, put an end to laziness and boost their spirits. Third, we must strengthen professional training for auditors and improve audit capabilities. Improve audit capabilities. Utilize the municipal audit education base to provide regular and irregular training for auditors, improve the professional quality and professional level of auditors, optimize the structure of auditors, create a good learning atmosphere, and create a team of audit cadres with excellent technology.

The above is the summary report of our bureau’s work this year and the work ideas for next year. If there is any inappropriateness, please ask the leaders to criticize and correct it.

Part 4 Year-end work summary of the Audit Bureau

Our bureau has successfully completed the work of democratic appraisal of political style and style in accordance with the unified requirements of the county's democratic appraisal of political style and style, combined with the actual situation of the department. Tasks, the main work is now summarized as follows:

1. Create characteristics

(1) Plan ahead and demonstrate the “three firsts”

Audit agency operations The evaluation work was planned before the 62 departments in the county, demonstrating the "three firsts":

1. Taking the lead in building a team and planning the evaluation. On September 9, the day after the provincial government and the Provincial Corruption Office held a mobilization conference call to evaluate the province's political conduct and conduct evaluation, our bureau quickly held a special meeting of the leadership team, promptly established a conduct evaluation leading group, and set up a dedicated team for conduct evaluation work. Class, carefully planned and meticulously prepared.

2. Take the lead in mobilizing and kick off the event. On the afternoon of the next day after the county government held a conduct evaluation mobilization meeting on September 14, our bureau held a conduct evaluation mobilization meeting that invited leaders of the county’s work style correction office, county conduct inspectors xx county committee inspectors and other leaders and all employees to participate. This officially kicked off the bureau’s bank review work.

3. Take the lead and show sincerity. The day after the overall mobilization meeting on September 25, our bureau issued a public letter of review on the audit agency's work style to the people of the county, demonstrating the sincerity of the audit agency to open up the air and accept advice with integrity.

(2) Make practical arrangements and strengthen the “three clarifications”

1. Clarify the theme of the business review. In order to ensure that the bank evaluation and current work are both correct and have a good harvest, based on the professional nature of the audit department, the theme of "focusing on bank rating around auditing, and doing a good job in bank rating to promote audit" was determined realistically based on the professional nature of the audit department. And focus on this theme from beginning to end, grasping it with both hands, and ensuring a double harvest.

2. Clarify the banner of industry evaluation.

In order to ensure that the public actively participates in the audit evaluation and actively contributes opinions and suggestions, our bureau pragmatically has set out the audit evaluation banner of "gathering criticism from the public with the spirit of embracing all rivers, and correcting and developing simultaneously with a cautious attitude", and holds it high from beginning to end. Hold a banner, accept criticism, and promote both correction and construction.

3. Clarify the key points of the evaluation. In order to ensure that the performance evaluation work is effective, our bureau has determined the focus of "six corrections and six reforms" on the basis of insisting on comprehensive self-examination and self-correction and fully integrating the actual situation of the department. That is: to correct the ideological deviation of not taking the initiative to serve development and not having anything to do with oneself, and to create a good atmosphere of consciously devoting oneself to development and obeying and serving development; to correct the behavioral deviation of weak execution, unwillingness to make progress, and doing things one's own way, and to create a system that is unwilling to lag behind and dares to do so. To set the trend, there is no need to whip up a good atmosphere; to correct the non-disclosure and non-transparent behavioral deviations in the law enforcement process, and to create a good atmosphere of law enforcement in accordance with legal procedures and in accordance with the principles of openness, fairness and fairness; to correct the delay and high cost of doing things, Behavioral deviations with low efficiency and effectiveness will be created to create a good atmosphere of conscious cost-consciousness, efficiency and effectiveness; correct behavioral deviations that adapt to the "eight inaccuracies" discipline at the audit site, and create a good atmosphere of conscious integrity, self-discipline, selflessness and fearlessness; correct and self-examination We should avoid the important ones and ignore the minor ones, and create a good atmosphere in which we consciously do not cover up or avoid, dare to self-examine and self-correct, and take both correction and improvement. And focus on this key point from beginning to end, step by step, and work steadily.

(3) Strict requirements to confirm the “three sincerities”

1. Self-examination emphasizes “integrity”. In the process of self-examination and self-correction, our bureau takes the basic requirements of "talking about problems rather than achievements, telling the truth rather than lies, speaking about oneself rather than others, and speaking subjectively rather than objectively" as the basic requirements. The "Four Don'ts" are: : "Don't be afraid of being strict when it comes to self-examination, you can make a fuss out of molehills and go beyond the basics; don't be afraid of harsh opinions when listening to them, be honest and trustworthy, and accept criticism; don't be afraid of showing off your problems; be confident and confident, and have the responsibility to change them; don't be afraid of pain when touching your soul, reflect seriously, and be tolerant of each other "For one's own responsibilities" as the support point, we carry out "three revolutions", namely: "Revolution ourselves from doing nothing in the ideological field", "Revolution ourselves from doing nothing in the performance of development responsibilities", "Revolution ourselves from general use in building a clean government". "The mandate of authority" to ensure that self-examination is in place.

2. Asking questions shows “sincerity”. The first is to listen to the voices of the masses and collect criticisms from people from all over the country through the political conduct hotline, website, comment box, and mobile phone text messages. The second is to set up four return visit teams to openly solicit opinions through discussions. Make sure the questions are in place.

3. The rectification showed "effectiveness". Comparing the opinions solicited with the problems found during self-examination and self-correction, we should carefully analyze the causes of existing problems and feasibly propose rectifications based on the attitude of "do not cover up, do not avoid" and "correct if there is any, and encourage if there is not" comments to ensure that rectification is in place.

2. Catalytic results

(1) Established "two" mechanisms

Our bureau will conduct audit work in accordance with the requirements of "standardization and systematization" It is divided into two major parts, namely: institutional work and business work, respectively building "two major" mechanisms to promote standardized operations.

The first is to build an agency process management mechanism. Our bureau takes the creation of civilization and efficiency construction as its fundamental goals, takes the performance of job responsibilities as its basic elements, organically integrates all the work of the agency, and builds an agency process management mechanism in the order of forward circulation to ensure the standardized operation of the agency.

The second is to build a business “chain” management mechanism. With the goal of strengthening the construction of clean government, reducing audit costs, and improving audit efficiency, we have established and improved a system based on power control and inheritance of the separation of "two powers"; based on professional operations, we have strengthened the "sector" guidance system; based on process management Focus on "stage" prevention and control; implement cost verification control with the goal of improving audit efficiency; use supervision and implementation as a guarantee, implement a "four-level" joint and several liability system and other five-system parallel "chain" management mechanism to strengthen The construction of clean government reduces audit costs and improves audit efficiency and effectiveness.

(2) Demonstrating the "four enhancements".

1. The awareness of scientific and efficient review has been enhanced.

In the case where the bank evaluation and audit tasks are very heavy, the auditors voluntarily gave up their public holidays and worked overtime to complete various audit tasks. So far, 144 audit projects have been completed, accounting for 159.7 of the 23 audit project plans issued by the government at the beginning of the year, an increase of 65.9 compared with the same period last year, setting a precedent in Zigui audit history, and setting the highest number of county-level audits in the city.

2. The awareness of being honest and honest in accordance with the law has been enhanced. Through self-examination and self-correction, in terms of compliance with the law, the "Outline for the Construction of an Audit Integrity Culture System" has been comprehensively revised to enhance the awareness of all employees in the correct use of the "three powers", namely the right to inspect the audit, the right to handle the audit, and the right to review the audit. It has achieved the goal of "zero disciplinary violations" and "zero violations" of clean government construction for many years, and has been rated as an advanced unit in the construction of clean government in the audit system every year.

3. The awareness of honesty, trustworthiness and compliance with scrutiny has been enhanced. Through self-examination and self-correction, the overall situation has intensified the work of pre-trial, mid-trial evaluation, and post-trial special return visits, building a long-term friendly cooperation platform between the audit agency and the audited unit, and leaving a mark of honesty and trustworthiness. .

4. The awareness of being selfless and fearless in the trial is enhanced. As a result of conscientiously correcting the behavioral deviations of avoiding the most important and perfunctory in the law enforcement process, and strengthening the measures of "rewards after rewards but before punishments", the integrity of audit law enforcement has been enhanced. Only nearly 30 million yuan of investment has been reduced during the annual investment audit, which has become a bright "protective wall" for the county party committee and county government to fight against corruption and promote integrity in the investment field. It has been fully affirmed and highly praised by the provincial, city and county anti-corruption leading groups, and has received Reference and recommendation from many colleagues in the audit system.

(3) Improved the “three images”.

1. The image of civilized creation has been improved. By advocating the "Reading for All" campaign, strengthening the capacity building of the leadership team and cadres and employees, cultivating audit personality charm, the comprehensive quality of cadres and employees has been improved, and social credibility has been enhanced. In 2016, our bureau won first place in the democratic evaluation of civilized creation organized by the County Civilization Office, and was recommended by the county party committee as a "civilized unit" commended by the provincial party committee and the provincial government.

2. The image of performance-based governance has been improved. By strengthening financial supervision at the same level, 95 audit reports have entered the government decision-making circle and played an important advisory role. Among them, the audit suggestion put forward by the Financial Audit Office to implement state-owned asset registration and management of the fiscal assets and resources invested by the government in various enterprises was adopted by the Standing Committee of the County People's Congress, and organized finance, auditing and other relevant departments to conduct overseas inspections and report to the county people The government submitted a special report on increasing the registration and management of state-owned assets. This suggestion, applied in practice, not only increases the share of state-owned assets by more than 400 million, but also fundamentally curbs illegal activities such as a small number of corporate legal representatives taking advantage of development, playing the development card, maliciously "enclosing land" and obtaining special fiscal funds, and promotes The county economy develops in an orderly manner.

3. The image of clean and honest government has been improved. Through the education of "auditing personality" and adhering to the "three bottom lines" of clean government, we have enlightened the minds of all employees and activated their enthusiasm for work, cultivated their noble personalities, cultivated their healthy psychology, and created their moral integrity. With the ability to be cautious and independent, we have achieved the goal of zero disciplinary violations and zero violations for many years.

3. Next steps

First, consolidate the results of the bank’s evaluation work. Treat bank evaluation work as a long-term work and work unremittingly.

The second is to continue to strengthen the construction of the cadre team, improve comprehensive capabilities, realize the flower of civilized audit work that will bloom forever, and make due contributions to the sound and rapid economic development of the county.