Summary report on the work of inspection team members 1 According to the unified arrangement of the bureau and party group, I and the deputy director of Suxian District Audit Bureau participated in the second round of inspection work of the provincial party committee from August to June 165438+ 10. During the inspection tour, I participated in the comprehensive investigation of three investment projects, consulted 16 person-times, and found some clues about violations of discipline, such as the lack of public bidding, false bidding, payment of design fees beyond the prescribed standards, unaudited self-pricing payment of project funds, material transactions (such as copper for stainless steel), and the purchase price of contracted equipment being higher than the supplier's quotation. By reporting three lines and drafting three reports, it has played a certain role in the investigation and economic investigation of suspected illegal and disciplinary personnel by relevant departments.
Below, combined with my own experience, I would like to talk about my thoughts and experiences on patrol work.
First, the patrol work should focus on politics.
? To carry out patrol work, we must have a firm political stance, obey organizational arrangements, be serious and responsible in our work, be diligent in learning, be willing to study and be brave in tackling difficulties? This is my profound experience since I participated in the inspection for several months. Arrived at the inspection site on the morning of August 9, and the inspection leader held a working meeting for all the inspectors that night. The patrol regulations were read out at the first time, which emphasized the discipline of patrol work and put forward clear requirements and hopes for patrol staff. Every patrol staff present made a positive statement and signed a confidentiality commitment letter. During the inspection, I actively studied a series of important speeches by leaders at all levels on the inspection work, worked hard to learn the business knowledge of investment companies, and got a detailed understanding of each investment link. These practices have made me find many problems in my inspection work and made some achievements for the inspection work.
Second, the inspection work should be fully prepared.
Every time I go down to inspect the unit, I have to spend a lot of time making preparations. According to the specific situation of the inspected unit, make the inspection work objectives, carefully read the documents of the inspected unit every time, consult relevant personnel on related issues, and make conversation record and signature. Important clues are copied and stamped and brought back to the inspection team for evidence collection.
Third, the inspection work should be good at listening.
The patrol personnel mainly know the achievements and experiences of the patrol object through a large number of individual conversations. Affected by many factors, the inspected objects often talk more about advantages, less about shortcomings, more about achievements and less about problems. Even when talking about problems, they often leave water behind, which brings great difficulties to the inspection staff to understand the real situation of the inspected objects. Faced with this situation, the comrades of the inspection team must first establish an amiable and approachable image and be good at creating a relaxed and harmonious conversation atmosphere; Secondly, we should listen to each other carefully and be good at listening to the implication; Third, we should learn to master the skills of conversation and be good at inspiring and guiding the interviewees to say what they want to say.
Four, the patrol work of investment audit inspiration
Through this tour, I feel that Chenzhou government investment tracking audit, settlement audit and final accounts audit should be more clear about the focus and direction of the audit. Follow-up audit should be well positioned, not offside or ultra vires, record the problems found, collect evidence and report to the leaders in time. The settlement audit should reflect the problems found in the audit report item by item, especially for projects that are not publicly tendered, projects that are tendered after construction, projects whose contract settlement content violates the substantive terms of the bidding documents, high unit price of materials, false invoices, false quantities, and settlement project cost exceeding the contract price. Auditors must prepare audit papers for verification. The final accounts audit should focus on verifying whether the engineering construction and installation expenses are paid according to the amount of the audit report, and whether other expenses are reasonable and compliant. Three public funds? Whether it exceeds the standard and so on.
Five, the inspection work should be hard work.
During the mobile patrol, the original patrol arranged to rest for 2 days every half month, and then changed to rest for 2 days every month for work reasons. Work 15 hours or more every day, and work overtime until two or three o'clock in the middle of the night. Sometimes after the meeting in the evening, I have to sort out the materials revised after the meeting when I return to my room. 20xx September 13 pm 10, we were having a meeting when suddenly the leader of the inspection team received a phone call. Fu Kui, member of the Standing Committee of the Provincial Party Committee and secretary of the Discipline Inspection Commission, made a surprise visit to the inspection team overnight, caring about the life and work of the inspection staff, visiting the inspection staff in depth and giving specific instructions on the inspection work.
During the inspection, I always adhered to honesty and self-discipline, modesty and low-key, strict confidentiality, respect for leaders, unity of colleagues, and good reputation among leaders and comrades. This is my first time on patrol. Although I am tired of working overtime every day, I have learned a lot of knowledge and things that I can't learn in audit work, which encourages me to do my bit to adhere to the comprehensive and strict management of the party as always.
Summary report on the work of the members of the second inspection team Since February this year, under the arrangement of the organization, I have the honor to participate in the inspection work of the third group of the county inspection team to the county food and drug administration. Under the leadership of strict organization and leadership style, I successfully carried out the financial team and other related work in just over a month, and successfully completed the objectives and tasks. At the same time, I was deeply infected and educated, deeply aware of the urgency and importance of patrol work, broadened my horizons, enriched my knowledge and promoted it. Combined with the actual inspection work, my humble pen talks about my own experience:
First, in-depth study, deep understanding and deep preparation.
(A) in-depth study of theoretical knowledge, be mentally prepared. First, through training, I learned about the regulations and documents on inspection work. It is recognized that the patrol work is of great significance to further strengthen inner-party supervision, strictly manage the party in an all-round way, strengthen the construction of leading bodies and cadres, promote the implementation of major economic and financial decisions, strengthen the building of a clean and honest party style and deepen the anti-* work. The task of the inspection team is to assist the county patrol office to conduct a comprehensive physical examination of the inspected units, fully understand the situation, find problems, ensure the objectivity, authenticity and correctness of the inspection supervision, and provide correct and reliable information and basis for the decision-making of the county leaders. Only by being familiar with the significance and task requirements of patrol work can we attach great importance to and strictly demand it ideologically. Second, we must accurately grasp the requirements of inspection work and strive to improve the political position. Patrol is a political patrol, not a business patrol. It's very different from my usual audit business, so it should be promoted as a whole? Five in one? Overall layout, coordinated promotion? Four comprehensive? The height of strategic layout, firm political direction, adhere to the problem orientation, adhere to the value orientation, take the spirit of General Secretary Xi Jinping's series of important speeches as a mirror, and take? Based on the four consciousnesses, to? Party constitution regular party discipline? As a ruler, we should deeply discover and expose problems, see the essence through phenomena, grasp the key minority and persist in seeking truth from facts in accordance with the Regulations on Patrol Work and the Opinions of the Provincial Party Committee on Patrol Work in Cities and Counties. Attention should be paid to the characteristics of the functions of the food and drug supervision industry and departments, and the personality problems of the inspected units should be found. Then rise to the height of the party's leadership, party building, and comprehensive and strict management of the party, and find out the common problems and personality problems.
(2) Deeply understand the system and policies, and make preparations for the inspection basis. In view of the business contents that may be touched in the inspection work, widely collect the systems, documents and regulations related to the internal control of food and drug supervision and management and accounting and financial management. According to the learning system, financial management system, reception management system, vehicle management system and other related systems of the inspected units, be familiar with policies, grasp the scale, try to find the right direction, avoid detours, and improve the efficiency of inspection work.
(three) in-depth access to files, do a good job of desk preparation. First, fully understand the overall accounting situation with the financial director and financial accountant of the inspected unit, and provide relevant accounting information according to the mastered financial situation. Second, learn to browse all kinds of patrol report materials, work summaries and relevant meeting minutes of the inspected units, so as to facilitate their own targeted search for problems in accounting books, accounting statements and accounting vouchers. Third, drawing lessons from the conclusions and achievements of the two rounds of financial inspections by the State Commission for Discipline Inspection and the provincial inspection team, I have a general understanding and familiarity with the main problems existing in the internal control and financial management of the inspected units in the past or at present, and it is easier to enter the focus and breakthrough point of the inspection.
Second, take it seriously, be strict and do things rigorously.
(1) Take it seriously and improve your political acumen. What is the deepest feeling of this investigation? Strict? First of all, we must take the inspection work seriously. From the perspective of politics and rules, we must not be sloppy at all. Although the audit work I am engaged in is a very rigorous work, I have not put myself in a political position and found problems in the ordinary audit business. Through a month's financial inspection and other inspections, I deeply realized that financial work is closely related to other aspects of the work of the unit. The final result of financial inspection is to thoroughly purify the political ecology within the party. If an organization has established an ideal and belief, what is it? Ballast stone? Tightening discipline. This? Iron cage? , so this unit, whether from the party, economy, finance and other work, will not breed * this? Pollution source? .
(two) strict requirements, to do a good job of inspection with high standards. After more than 30 days of financial inspection, I really feel that time is tight and the task is heavy. However, according to the high standards of the leaders and my own years of audit practice experience, according to? Time, content, standard, process and landing? Five elements: Earnestly perform the duties of the leader of the financial group, compare six accounting books, 36 accounting statements and 65,438+024 accounting vouchers from 2065,438+03 to 2065,438+06 with the target contents within the specified time, and make efforts to inspect according to the relevant procedures of financial inspection, without relaxing the strict requirements on their own thoughts and business.
(three) the work is rigorous and the inspection tasks are completed on time. In this financial inspection, I started with the issues that should be focused on. First, check the legality and compliance of the confiscated income obtained by the Food and Drug Administration, and highly cooperate with the data access group to see if it exists. Manage it with punishment, only punish it? And other phenomena. Check whether there are non-tax revenues such as administrative fees, government funds, and state-owned assets disposal income that are not turned over to the state treasury in full and on time as required; The second is to check the management of budget expenditure. Highlight, right? Sangong? Supervision and inspection of funds. See if there are problems such as over-standard car allocation and over-standard reception in the inspected unit. Highlight the supervision and inspection of conference fees and training fees to see if there are problems such as holding unplanned meetings, expanding the scope and standards of conference fees in violation of regulations, and transferring and apportioning conference fees. The third is to check the government procurement management. See if there is an incomplete government procurement budget that violates procurement procedures. Black box? Operation and other issues. The fourth is to check asset management. From the aspects of asset purchase, use and disposal, whether there are any behaviors such as unauthorized disposal of assets, transfer of income, and private distribution of assets. The fifth is to check the financial accounting management. The accounting books, accounting statements, accounting vouchers and other accounting materials of the inspected unit are untrue and incomplete. The sixth is to see whether the central government has seriously implemented it. Eight laws? And the spirit of the provincial party Committee? Six opinions? All aspects of the problem. Seventh, whether there is any violation of discipline in the use of financial funds and financial management. Eighth, we should pay attention to other financial-related issues. Carry out inspections around the above work priorities and complete the work objectives and tasks on time.
Third, be careful, do things intensively and be energetic.
(1) Be a careful person and build a noble personality. In this inspection, I was moved by every comrade-in-arms of the inspection team, whether it was leaders or comrades-in-arms from different departments and occupations. Visiting friends? , all in use? Four iron? The spirit is forging itself, being conscientious and conscientious; Work hard and set an example; Modest and prudent, but also low-key and modest; Both new cooperation and unity and friendship; It is bold, loyal, generous and kind. Let me deeply understand how to be a man in advance and how to be a man in order to shape my noble personality. First, we should strengthen our study and pay attention to self-cultivation. We should regard learning as an important task, a spiritual realm and a lifelong pursuit, and at the same time regard learning as a kind of enjoyment, a kind of spiritual pleasure, a kind of spiritual purification and a leap of thought. The first is to learn moral cultivation, and the second is to learn political theory, with a healthy mind and a noble realm. De? A sexual person; The second is to have a sense of responsibility. Responsibility is an important criterion and yardstick to test whether a person is qualified. Liang Qichao said: life is between heaven and earth, and each has its own responsibilities. If a family gives up its responsibilities, then the family will collapse; People in a country give up their responsibilities and the country dies? . Everyone plays a specific role on the social stage. No matter what role you play, people will have corresponding expectations for this role. Whether you can achieve this expectation depends on whether you have enough sense of responsibility for your role.
(2) Intensive cultivation to realize self-worth. This financial inspection was affirmed and praised by the inspected units and colleagues, which made me understand that I can realize my self-worth as long as I work intensively. I not only learned a lot about being a man, but also learned a lot about doing good things. After the financial inspection, with the trust of the leaders, our financial team had the honor to join the work of visiting the customers of the inspected units. Although I have no interview experience, at least I understand that I have to have a sense of responsibility when doing anything, so that I can do things well. Responsibility is the premise for us to do everything well. Follow the rules, especially those of us who do finance. In specific work, we must learn from it? Sharp-sighted, accurate, objective and fair? Just look at it, don't do trivial things, don't do messy things, don't do things that are blind and not afraid of difficulties. Do it. Handy？ 、? Foot work? 、? Hard-working? . ? Handy？ A seemingly insignificant little thing, as long as we do it sincerely and try our best to do it well, is the embodiment of the self-value of the land.
(C) energy, interpretation of professional quality. I deeply realized from this patrol work that there are many similarities between patrol work and audit work, and both have strong political character requirements, party spirit cultivation requirements and professional quality requirements. First, we should use power carefully and be clean. We should use power impartially, use the power entrusted by the party and the people to seek benefits for the people, share worries for the party, solve problems related to the vital interests of the people, and prevent the commercialization and vulgarization of power. Use power according to law, consciously abide by the party's discipline and national laws and regulations, exercise power in strict accordance with legal procedures, and never follow one's inclinations and bending the law; Clean use rights, strictly implement the provisions of leading cadres' clean politics, have a noble, decent, indifferent and healthy lifestyle, keep the political responsibility entrusted by the party and the people, keep their own political lifeline and keep the correct value of life. The second is to dare to take responsibility. It is to dare to shoulder heavy burdens, be responsible, adhere to principles, be serious and responsible, combine the spirit of superiors with their own work, combine work enthusiasm with scientific attitude, internalize it in their hearts and externalize it in their actions.
Although the inspection work is coming to an end, this time? Soul patrol? Has been deeply rooted in my mind, above? Three depths, three strictness and three essences? Spirit will serve as a ruler, a mirror and a benchmark in my life and work. In my ordinary post, I will be honest and trustworthy, and my words and deeds will be consistent. Pragmatic thinking, simple life and solid style; Do diligent work, strive to forge ahead and create, work hard and work hard.
Summary report on the work of the members of the third inspection team. From xx to xx, I have been transferred to xx for more than a month. Up to now, our team has completed the planned part of the special inspection work of government service center, market supervision bureau, food and drug supervision bureau and other 1 1 district departments. Through participating in the inspection, I have a further understanding of the current business environment in the whole region, and I have also learned a lot from it. According to the requirements, I will report my personal experience in the recent patrol work and my superficial understanding of the patrol conversation.
First, talk about the progress of the inspection. Up to now, our group has completed 1 1 special inspection plan for district departments, among which 108 people talked individually. Participated in 33 personal conversations (4 leaders of the Market Supervision Bureau and 6 middle-level cadres; 3 leaders of the Food and Drug Administration; There are 2 leading groups and 5 middle-level cadres in China Merchants Center; 5 leaders of Human Resources and Social Security Bureau; 4 middle-level cadres; There are 2 leading bodies of the Finance Office and 2 cadres below the middle level).
Second, the experience and superficial understanding of inspection and conversation work
Individual conversation is an important link in patrol work and an important way to find clues, which runs through the whole process of patrol work. To carry out individual conversations is to adhere to the problem orientation, stress strategies and skills, pay attention to the quality of conversations, and ensure the acquisition of real information. During the inspection, some comrades did not know much about the inspection work and lacked a correct understanding; Some comrades hold an attitude that has nothing to do with themselves and miss the opportunity to reflect problems, and so on. This also tells the inspectors that the methods and skills of individual conversation are an important guarantee for finding clues to problems.
(A) innovative thinking is the key to improve the quality of conversation. Innovation is the master key to improve all work. The essence of innovative thinking in conversation is to dare to break through the conventional rigid question-and-answer conversation mode, dare to talk and ask questions, dare to tell the truth and the truth, dare to communicate sincerely, dare to take responsibility and face up to problems within the framework of principles. In the past, it was understandable that some inspection cadres had a well-behaved conversation, but they were scripted and rigid. Leave a message? It often leaves an impression of insincerity and unreality to the interviewee, and it is difficult to achieve the expected effect of the conversation. Therefore, whether in the way of conversation or in the content of conversation, there must be some room for creativity. Selfless at heart? When you put down some unnecessary worries and dare to go beyond the so-called? Thunder pool? Only in this way can the charm of the conversation be enhanced and the purpose of the conversation be realized.
(2) Accurate standing position is an effective prerequisite for a smooth conversation. Patrol conversation is an equal exchange between comrades, and it is accurate from the perspective of comrades, right? Comrade? Have feelings, respect each other, move with true feelings, and eliminate concerns. ? One heart and one mind, one heart and one mind, is a comrade? Mutual respect, equal communication and honesty based on mutual trust are prerequisites for a successful conversation. In this way, the conversation is bound to get twice the result with half the effort.
(3) Flexible use of various methods and skills is a necessary condition to achieve the effect of conversation. The interviewees vary widely, such as position, gender, age, personality, experience, knowledge and so on. Respondents must change their conversation strategies in time. People who are indifferent and taciturn should come straight to the point and go straight to the subject; Treat people who care about him with appropriate logical reasoning, take advantage of it unprepared and attack its flaws; When dealing with individual emotional excitement, it is necessary to resolve reconciliation in time, control the pace of conversation, and ensure smooth and orderly conversation; For those who are full of grievances and confide in every detail, we should be patient, reasonably guide and understand the situation by choosing the important ones. Dialogue is dynamic. What changes is the way, method and skill of conversation, but the attitude of the speaker remains the same. This requires the patrol staff to treat each interviewee seriously in the spirit of being responsible for their work, and always be rigorous, objective, peaceful and calm. Attitude determines details, and details determine success or failure.
With the further development of the inspection work, I have been exposed to new things that I could not touch before, and benefited a lot. But also found that there are many shortcomings. With the deepening of patrol work, I find myself with insufficient knowledge and understanding of patrol work, and I find myself with insufficient study of professional knowledge involved in patrol work, narrow knowledge and low comprehensive ability. I don't know much about the working methods of inspection, passively accept the arrangement and lack subjective initiative. In the process of individual conversations in patrol work, the ability and level of refining and analyzing problems through phenomena are still lacking, which is still far from other comrades. Only by constantly improving their comprehensive ability and quality, and strengthening the study of their own shortcomings, can we catch up and not delay the inspection work.
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