Summary of audit work experience: 100 words (1) Looking back, this year is valuable and rewarding. Over the past year, through my unremitting efforts, I have made some achievements in my work, but there are also many shortcomings. Next, please read the article 20xx Annual Summary Model of Audit Bureau.
(1) financial work
1, strengthen financial management.
According to the requirements of the group company to standardize financial management, optimize financial audit procedures, improve the quality of financial services, and give full play to the participation of functional departments in enterprise management, the financial audit department adjusted the centralized financial management to a trial appointment system for financial personnel, and adopted the principle of "unified management and graded responsibility" for management. The financial audit department is mainly responsible for the financial supervision, financial analysis and financial report of various assets of the group company, the financial management of branches and subsidiaries, and the audit of financial internal accounting vouchers. , give full play to the functions of the financial audit department.
2. Vigorously rectify the financial order According to the special rectification work arrangement of the financial order of the municipal bureau (company) and the self-inspection work plan of financial revenue and expenditure, the group company strictly follows the self-inspection requirements of the municipal bureau (company) and takes the working idea of "standardizing the business behavior of the industry, promoting the healthy development of the tobacco industry and creating and accumulating wealth for the country" as the guiding ideology. From top to bottom, the financial audit department has made a self-examination on "off-balance-sheet accounts", "small treasury" and imaginary (chaotic) column costs, income distribution distortion, accounting distortion and other issues, and implemented the combination of strengthening economic responsibility audit and strengthening financial and economic order rectification. According to the principle of "rectification while rectification", the problems identified are classified according to time and nature, and the loopholes in operation and management are found. Through this self-inspection, the supervision of state-owned assets has been effectively strengthened.
3. Strengthen the role of fund management.
In order to standardize the economic operation order of the Group, strengthen the fund management of branches and subsidiaries, reduce and eliminate the risk of fund use, improve the efficiency of fund use and promote the healthy development of the Group. Since August 20xx, the group company has incorporated the fund management center of the group company into the unified management of the settlement center of the municipal bureau (company). In order to ensure that the Group's fund management center can enter the settlement center of the municipal bureau (company) smoothly and in time, according to the requirements of the settlement center of the municipal bureau (company), we have carefully and strictly audited and compiled the annual and monthly capital revenue and expenditure budgets, management expense budgets, operating expenses and financial expenses of all branches and subsidiaries. At the same time, in order to ensure the orderly development of all work, it is emphasized that all branches and subsidiaries should intensify the collection of payment for goods to ensure the normal economic operation of the group company.
4. Enhance the awareness of financial services.
In 20xx, we will, as always, strengthen financial management, optimize the allocation of resources and improve the efficiency of fund use in accordance with the principle of "scientific, strict, standardized, transparent and efficient", and make it an important task of our department to do well the work clothes of group companies.
In order to adapt to the development under the new situation, the financial audit department has established, improved and implemented various financial rules and regulations. As the nature of the company has changed, it is necessary to revise and improve the company's financial rules and regulations. According to the financial system of the municipal bureau (company) and the actual situation of the group company, the group financial system is compiled.
In order to give full play to financial functions, we have strengthened the standardization of basic accounting work, improved the quality of accounting information, and ensured the truthfulness, accuracy and completeness of accounting information. Strengthen the functions of financial forecasting, analysis and fund raising, strengthen the management of major investment funds, and provide effective and timely data and technical support for leadership decision-making.
5. Budget management has progressed steadily.
The first is to refine the budget content. According to the subsidiary ledger of each branch and subsidiary in 20xx and 20xx, the implementation of income, cost and period expenses is analyzed in detail, and the statistics are classified by subjects, which lays the foundation for the comprehensive budget of each branch and subsidiary in 20xx. The second is to improve budget transparency. After the budget plan is properly adjusted according to the feedback from the branches and subsidiaries, it will be examined and approved by the general manager, and then a formal document will be issued to the branches and subsidiaries, so that all units can have a comprehensive understanding of the company's budget and enhance the transparency of the budget; The third is to increase the rigidity of the budget. Pay attention to the problems existing in budget implementation and related situations, feed back the situation to the Budget Committee from time to time, strictly examine and approve the problems such as over-budget, and carry out special demonstration and analysis on the matters applying for adjustment according to the prescribed procedures before implementation. Over the past year, the overall implementation of the budget has been good, and the budget concepts of branches and subsidiaries have been greatly improved and strengthened compared with before, which has accumulated experience for doing a good job in the comprehensive budget for 20xx.
6. Make full use of tax policies.
Our department makes full use of the preferential tax policies of the state for enterprises, actively handles the tax reduction and exemption of xx logistics company and xx transportation company, and obtains the approval of the Municipal State Taxation Bureau to grant xx logistics company and xx transportation company a reduction of corporate income tax of 20xx 177.2xx yuan and business tax of 29.4xx yuan, as well as the approval of xx logistics company and xx transportation company for a reduction and exemption of 20xx years, which has achieved fruitful results for the group company.
(2) Audit work
1, which fully meets the national audit requirements.
In order to welcome the comprehensive inspection by the National Audit Office, according to the audit focus of the municipal bureau (company), our department sorted out the financial revenue and expenditure of 65438+February 3 1 from 20_ year to 20_ year, combined with the actual internal audit work, closely focused on the hot, key and difficult issues of the group company, and gave full play to the financial supervision and service functions to provide decision-making basis for the leaders of the group company in time to cover the audit.
2, financial audit and supervision positions
In order to strengthen the audit and supervision function of the group company's financial work, we recruited four experienced financial personnel who have been engaged in financial work for many years this year to enrich and strengthen the positions of financial audit, audit and financial management. The work responsibilities and categories of the four comrades were clarified, and it was required to revise and improve the responsibility system and assessment methods of various financial positions in this department as soon as possible, so as to lay a solid foundation for improving the quality and efficiency of financial work.
3. Formulated and studied the assessment method of post responsibility system in financial audit department.
In order to better perform the duties entrusted by the general manager, strengthen the financial management and audit inspection of the (group) company, standardize the financial order of the group, and mobilize the enthusiasm and sense of responsibility of the majority of financial personnel, the Financial Audit Department has specially formulated the Assessment Methods for the Post Responsibility System of the Financial Audit Department. Through careful study and discussion, everyone actively thought and agreed to perform their duties in strict accordance with the target assessment method.
4, according to the spirit of the audit work conference of the Municipal Finance Bureau, put forward requirements for the work of the financial audit department.
(1) Continue to consolidate and implement the financial management module, strengthen the management awareness and responsibility awareness of financial personnel, and give full play to the functional role of financial management. While implementing information management in an all-round way, our financial personnel are required to spend their time and energy on enterprise management. They must go to various accounting companies every week to learn about the operation of enterprises, give full play to their subjective initiative, and provide more valuable information and suggestions for operators. This requirement is taken as the main indicator of the 20-year target evaluation.
(2) All employees should establish financial management as the core idea of enterprise management, enhance their sense of crisis, urgency and responsibility, strengthen their study, and strive to improve their own quality to meet the requirements of financial work under the new situation.
(3) Strengthen the internal audit work, give full play to the role of special audit work, thus reducing business risks. With the rapid development of group companies, the assets of enterprises are getting bigger and bigger, and the accumulation of interests and rights and interests is also increasing, so internal control is becoming more and more important. As an accountant, we can't just focus on accounting, but more importantly, management. Out-of-control internal management will cause waste of enterprise assets, and strictly abide by the rules and regulations of the state and the group to ensure the preservation and non-loss of state-owned assets; By strengthening internal management, reducing costs, improving the quality of asset operation and benefiting from asset supervision, the Group has achieved intensive and intensive development.
Summary of audit work experience: 100 words (2) Over the past xx years, our school has given full play to the role of internal audit, which has played a positive role in effectively preventing risks, ensuring the safety of funds, standardizing internal management and promoting the standardized and coordinated development of school financial management. According to the work plan of the Audit Bureau of the Education Bureau at the beginning of xx and the internal audit plan of the school, the internal audit team of our school completed the following work in this year:
Main work content
First, further establish and improve the content and working system of internal audit; Business learning has been strengthened, new problems encountered in audit work have been solved, and the audit work has changed from error detection and fraud prevention to risk prevention and management promotion.
Two, seriously study related business, timely understanding of rural compulsory education funding policy. In the specific work, whether the school charges according to the policy norms, the use and settlement of operating expenses, and the collection and use of daily public funds are taken as important contents to ensure the role of internal audit in implementing the school education fund guarantee system.
Third, the school's financial revenue and expenditure, fund management and canteen food revenue and expenditure were audited for the first time, and the audit report was submitted in time, which effectively improved the efficiency of the use of education funds.
According to the characteristics of the school's economic activities, the main contents of our school's internal audit this year are:
1. audited the income of the school, and the internal audit team believed that all the income of the school was recorded in time and included in the school's financial accounting, and there was no concealment, interception, misappropriation or transfer of the school's income.
2. Audit the expenses of the school, including teachers' salaries, performance pay, subsidies, meals and other expenses, focusing on the authenticity and legality of the expenses, and whether there are losses and wastes. The internal audit considers that they all meet the requirements of relevant regulations.
3. Regarding the asset composition of the school, it is considered that the monetary funds have gone through the receipt and payment procedures according to the regulations; The accounts of fixed assets are consistent; Various current accounts have been cleaned up accordingly.
4. The liabilities of the school were audited accordingly. The school has not generated new debts since xx years, and there is no debt consumption.
5. We conducted a key audit of school fees, and found no phenomenon of arbitrary charges. The school charges are reasonable, and only the corresponding living expenses are charged according to the regulations, and they are charged on a monthly basis. The prescribed receipt is issued in January and publicized before collection. And subsidize students' living expenses.
Fourth, conscientiously implement the spirit of the document of the internal audit department at a higher level and complete all the work arranged by the Education Bureau in time.
Measures in audit work
1, strictly implement the annual audit work plan, and improve the understanding of the seriousness of the plan. Adhere to principles, seek truth from facts, treat and deal with problems objectively and fairly in specific audit work.
2, comprehensive audit, highlight the key points. On the basis of authenticity, we should not only understand the basic situation clearly, but also analyze the key issues in depth, and strive to put forward solutions to the problems from the mechanism and system.
3. Improve the system and strengthen management. Strict audit quality management, the implementation of the whole process of audit quality control, audit standards, audit quality control standards and systems to implement the audit plan, audit evidence, audit papers, audit reports and other aspects of the audit work.
4. Further study and training will be strengthened in the future to make the audit work better.
Summary of audit work experience: 100 words (3) I have just finished the account audit of the poverty alleviation audit project, and my neck activity is stiff, but I don't feel tired or sleepy. The daily work of auditors is almost like this, one audit project after another, going out to work again and again, and fighting hard again and again. Looking at the materials piled up on the table, I actually feel a little cordial. I don't know when to start auditing, which may stem from my initial love for the profession.
When I was a graduate student, I studied accounting. I think accounting is a rigorous professional skill, which can systematically display all economic businesses of a unit or department. In my opinion, accounting has its own unique charm.
But when I first came into contact with the audit work, I once again recognized my major. It can be said that accounting knowledge is the basic reserve for carrying out audit work, but audit work has a broader world and far-reaching connotation, which can not be realized by engaging in accounting work alone. Accounting work is convergent, and auditing work is convergent and divergent, divergent and convergent. He should identify mistakes, omissions and risks from the overall financial situation, and summarize the outstanding problems found into the overall evaluation and form a comprehensive report.
"Ensuring that funds run in the sun is inseparable from effective supervision. As an independent economic supervision activity, audit is an important part of the party and state supervision system. " With the sense of honor and mission of this kind of work, I can often feel the happiness brought by "trying my best to make mistakes and omissions, searching for clues, carefully locking evidence, working overtime to form reports, recovering funds with real money, and promoting rectification" during the audit process, and I can truly understand the process of seeking from the superficial to the deep. Although sometimes a lot of complicated work is just to get a simple number or prove an intuitive result, in my heart, I still enjoy the process. Because no matter how big or small the problem is and how the money is calculated, as long as it is found out by the audit, it is a management loophole, that is, financial funds that may be lost at any time, which may involve project quality, economic security, or special protection for vulnerable groups. Therefore, I think the audit work is a major event and practical matter related to the national economy and people's livelihood.
"Young people have ideals and the country has a future." I am happy to be able to integrate my ideal into my favorite job, so I especially cherish this job opportunity. In the future, I will treat every task assigned by my superiors with a more serious and responsible attitude, never forget your initiative and live up to my love for this industry.
The audit experience is brief (100 words). In the eyes of outsiders, audit work is an easy and simple job, but in fact it is an arduous and complicated job. Under the new normal, how to do a good job in auditing is a problem that our auditors often think about. Do a good job in auditing mainly from the following three aspects:
Learn to "learn" to do a good job in auditing. Strengthening study is the premise of doing a good job in auditing. Auditors are in the front line, shouldering the heavy responsibility of safeguarding national financial law and discipline. They should not only adhere to principles and enforce the law impartially, but also strengthen their business skills and improve their skills. Give full play to the "immune system" function of audit. Only by studying diligently, being good at summing up, constantly absorbing nutrition and enriching the brain can we improve our ability to analyze and solve problems. To learn audit business, we should have the idea of picking watermelons and not leaking sesame seeds, learn by doing, accumulate experience and increase our talents. We should not only learn from experienced leading comrades, but also learn from theory and practice, so as to truly learn from the old.
Learn to think carefully in the audit. Learning to think is the basis of doing a good job in auditing. Thinking is an ability. Confucius said, "Learning without thinking is useless, and thinking without learning is dangerous." If you only study and don't think, you can't turn what you have learned into ability. Only by strengthening thinking can we constantly seek laws from complex problems; Only by thinking independently can we constantly put forward our own views and opinions; Only by being good at thinking can you think more deeply and be more assertive in everything. Only by learning to think can we shoulder the burden of auditing as soon as possible.
To do a good job in auditing, we must learn to "understand". The level of understanding is the guarantee for deciding to do a good job in auditing. Everyone's understanding is very different. Personal understanding is closely related to daily accumulation in study, life and work, and the level of understanding is not the same as the actual effect and quality of work. Laozi once said: "Everything in the world is difficult, it must be easy, and everything in the world is heavy, it must be meticulous." In particular, the audit work needs meticulous understanding, influencing colleagues around him with his meticulous living standards and personality charm, mobilizing all positive factors with wisdom and creating a good working environment. In the period of rapid economic and social development, audit work is particularly important. Under the new situation, our auditors need to constantly learn, reflect, innovate and forge ahead in order to become compound talents in the new period.
Summary of audit experience: 100 words (5) Since the beginning of this year, with the care and support of the superior departments, the financial audit department of our hospital has persisted in unity and cooperation, worked hard and tried its best to complete the tasks assigned by the superior departments and leaders around the objectives and tasks set at the beginning of the year. This year's audit work is summarized as follows:
First, study hard and improve overall quality.
The financial work of industrial system involves a wide range, heavy tasks and many customers. However, all comrades in our finance department did not relax their study of political theory and business skills because of their busy work, but strictly demanded that they actively participate in political study and various political activities organized by superiors and the Economic and Information Committee. And can combine their own work characteristics, seriously study the relevant national financial laws and regulations, and perform accounting and accounting supervision duties according to law. Abide by the law, love their jobs and respect their work, safeguard national interests and ensure the safety of property and funds. At ordinary times, we can strengthen the study of financial knowledge and new accounting systems and standards according to the situation, and improve the comprehensive quality to meet the needs of industrial economic development.
Two, carefully review the summary report, improve the quality of accounting information.
Can conscientiously and timely do a good job in summarizing and reporting the financial statements of nearly xx enterprises. In order to ensure that the statements are comprehensive, accurate, timely and clear, all grass-roots statements have been carefully reviewed. Contact the enterprise in time when problems are found, point out mistakes, give patient guidance, and always take pains to urge individual units that have not submitted in time, strive for the integrity of data, and provide basis for leaders and superiors to make decisions.
Three, a reasonable budget, timely submission of financial revenue and expenditure information.
In order to make a reasonable budget for each department of the Economic and Information Committee, we should not only summarize and analyze last year's budget implementation, find out various factors that affect the current budget, but also objectively analyze the impact of relevant policies this year and the impact of the economic benefits of the enterprises that charge management fees in this system on the budget, so as to make the budget more realistic, make the leaders know fairly well, make it easy to operate, give play to its positive role in financial management, and do a good job in time every month, quarter and year.
Four, actively raise funds to ensure the normal operation of the organs.
Judging from the overall situation of the Economic and Information Committee, the nature of personnel is diversified, and the funding channels are also diversified, including financial allocation, subsidy income and management fee income. According to the characteristics of the Committee and the requirements of the leaders, actively raise funds, especially the income source of the head office, mainly collecting management fees from enterprises. With the deepening of restructuring, most enterprises in this system have been privatized, and some enterprises are facing bankruptcy due to the influence of market conditions, thus increasing the collection. In addition, the increase in investment promotion has made many large foreign enterprises participate in the holding, which has also increased the difficulty for us to collect management fees. However, according to the requirements of the leaders and the actual situation of the enterprise, we negotiated with the leaders of the enterprise and adopted the methods of more communication, more understanding, more running, more heart-to-heart talks and more grinding. With the strong support of the leaders of the Economic and Information Committee and the care and help of various departments, we successfully completed this year's collection task and ensured the normal operation of the work of the organs.
Five, conscientiously implement the financial system, do a good job in daily work.
Obey the leadership's command, obey the leadership's arrangement, strictly implement the financial system, do a good job in accounting seriously, meticulously and accurately, reimburse and pay various expenses according to regulations, strengthen cash management, and ensure cash safety. Do a good job of reconciliation with the bank on a regular basis, pay the funds on time every month, allocate the salaries of retirees to the insurance department of the Personnel Bureau on a regular basis, send the widow's living expenses on a regular basis, clean up, check and register the fixed assets and current accounts on a regular basis, and handle the accounts according to the requirements of the accounting department. At ordinary times, the work in the department is based on the overall situation, so that the division of labor is not separated, and Qi Xin works together. While earnestly completing the undergraduate work, we will try our best to cooperate with other departments to do a good job in the bankruptcy liquidation of the company, the restructuring of Jinyuan Company, the bankruptcy liquidation of the steel pipe company, the collection and payment of security funds, the inventory of state-owned assets, the disposal of equipment, the allocation of adjustment funds, the replacement of employee status, the coordination of comprehensive departments such as finance, taxation, industry and commerce, and the collection and payment of enterprise provident fund.
Six, do a good job in the internal audit of difficult enterprises.
Internal audit is also an important part of financial work, with short time, high requirements, strong policy and easy to offend people. However, with the support of leaders and discipline inspection departments, our financial audit department has successfully completed the task every time. This year, according to the internal audit requirements and regulations of the Audit Department, we conducted internal audits on the financial revenues and expenditures of printing and dyeing factories, plastic factories and other enterprises. Through internal audit, we made an objective and fair evaluation of the relevant situation of the enterprise according to the audit facts. Second, strict financial discipline, timely adjustment of accounts, put forward rectification measures. The third is to guide them to establish accounts according to the financial system, use funds legally and reasonably, and carefully standardize and remember all kinds of detailed accounts. Fourth, a detailed written report was issued, which provided a basis for leaders to understand the situation and make correct decisions, and really played a role in financial supervision.
Seven, do a good job in accounting training and financial management.
This year, we cooperated with the Finance Bureau to launch the "Year of Financial Management Promotion", conducted spot checks on the financial management of listed companies, and put forward suggestions and requirements for spot checks. This year, several training courses were held in cooperation with the accounting imperial examination of the Finance Bureau, and the number of induction training, continuing education and financial lectures reached xx. We also use the annual meeting and other time to let the chief financial officers of enterprises communicate with each other, learn from each other's strengths and learn from internal management experience, so that the accountants of enterprises not only increase their business knowledge, but also promote and improve their financial work.
Although some work has been done this year, there is still a gap with the needs of reform and development and the requirements of leaders, mainly as follows: First, the communication with enterprises and relevant departments is not deep enough; Second, insufficient attention is paid to the internal audit work of difficult enterprises; Third, service enterprises lack initiative; Fourth, reporting information is only satisfied with completing the task, and it has not exceeded a lot.