Article 1 Annual Work Summary of Audit Bureau
Through the audit, our county * * * received the special funds for snow disaster relief from the superior 1, 3 1.4 million yuan. According to the requirements of the provincial party committee and the provincial government, as of September 30th, it was found through audit that three units owed 1.8 million yuan, and 1 had been fully paid by the end of the year. In addition, we have also intensified the audit of agricultural funds such as safe drinking water in rural areas, the construction of biogas digesters, direct grain subsidies in rural areas, and small-scale farmland water conservancy projects in Caijiawan, the east main canal irrigation area of the county. Strengthen the audit of special funds. According to the requirements of the Provincial Audit Office and the unified arrangement of the Municipal Bureau, our bureau has carefully completed the audit of the new mechanism reform funds of rural compulsory education and five social security funds in dangyang city, and assisted the Labor and Social Security Bureau to audit five social security funds in our county on behalf of zhijiang city Audit Bureau.
Seriously carry out the audit of government-invested infrastructure projects and give full play to the benefits of investment projects. This year, the task of rural road construction in the county was included in the ten practical things of the county government. In the process of project implementation, the county audit bureau set up a special class to track, supervise and manage the project construction and fund management, and sent special personnel to participate in project bidding, final accounts and project audit. No problem of interception or misappropriation of rural highway construction funds was found, which ensured the earmarking of funds and the quality of project construction. In addition, our bureau also conducted special audits on government-invested projects such as the rubber playground of County No.1 Senior Middle School, the inpatient building of County People's Hospital and Hualin Cement Plant. Total capital investment180,000 yuan, * * audit amount10.5 million yuan.
Article 2 Annual Work Summary of Audit Bureau
After graduating from college, I officially started working. After several months of social beating, I feel the cruelty of society, unsatisfactory work and bright future, which makes me feel the uncertainty of society. After drawing a painful lesson, I decided to be admitted to the national civil service through my own efforts. Sure enough, 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. It took several years to work.
Over the past year, under the correct leadership of the Municipal Party Committee and the Municipal Government and under the correct guidance of the audit department at a higher level, we have closely focused on the work priorities of the Municipal Party Committee and the Government, made the promotion of the healthy economic development of our city the top priority of audit supervision, firmly established the sense of Scientific Outlook on Development and service, adhered to integrity, and successfully completed the audit tasks assigned by the Municipal Party Committee, the Government and the audit department at a higher level this year with the joint efforts of all audit cadres. Now I will report my thoughts, work, study and honesty and self-discipline in the past year as follows:
First, honesty and self-discipline, honesty and self-discipline.
As an auditor, I can fully realize that the construction of a clean and honest party style is the lifeline of our audit institutions, and I know that: upright and upright, do things without orders; His body is not straight, although he disobeys. Over the past year, we have conscientiously studied and implemented the spirit of party constitution, the Regulations on Inner-Party Supervision in China * * * and the Regulations on Disciplinary Actions in China * * *, always set high standards and strict demands on ourselves, earnestly strengthened moral cultivation, consciously strengthened the study of party spirit, party discipline and clean government, and constantly strengthened the transformation of world outlook, outlook on life and values. Resolutely implement the Party's line, principles and policies, abide by audit professional ethics, and always use a party member standard to regulate their words and deeds. Pay attention to the dangers of greed all the time, always be self-disciplined, always put aside arrogant thoughts, always cultivate the virtue of being an official, persist in being indifferent to fame and fortune, stay away from right and wrong, be positive in thought, accept in words, be sensitive in behavior, regard ignoring promises as their code of conduct, and always be self-respecting, self-satisfied and self-motivated. Insisting on using Scientific Outlook on Development to guide the audit work and anti-corruption work has further strengthened the ideology of judging according to law and building a clean government, and enhanced the ability to consciously resist the erosion of decadent ideas and the moral defense line to resist corruption and change.
Second, strengthen theoretical study and constantly improve their own quality.
In order to further improve political acumen, political discernment and policy level, and enhance the consciousness and firmness of implementing the Party's principles and policies, over the past year, we have conscientiously studied and implemented the "Theory of Three Represents" theory and the spirit of the Party's xx Congress, the spirit of the Third, Fourth and Fifth Plenary Sessions of the Party's xx Session, and the spirit of the enlarged meeting of the Municipal Party Committee and the key tasks set by the Municipal Party Committee and the municipal government at the beginning of the year. Through the study, I have improved the level of arming my mind with scientific theory and guiding the practice of audit work with Deng Xiaoping Theory. Further strengthen the belief in socialism and productism, always bear in mind the "eight honors and eight disgraces", persist in proceeding from the interests of the people, resolutely implement and practice the requirements of the "Theory of Three Represents", consciously curb the invasion of unhealthy practices and corruption, and correctly exercise the power in their hands. At the same time, it also pays attention to the study of audit business theory. In addition to attending the audit business training class organized by the regional audit bureau, I also systematically taught myself the computer ao audit system, related knowledge of financial reform and the writing of special audit investigation reports, especially in July, I participated in the fixed assets audit investigation organized by the Audit Office of the autonomous region. Through the study, the theoretical accomplishment is further improved, the ideals and beliefs are more firm, and the audit work ideas are more open.
Third, pay attention to party spirit training and cultivation.
Consciously abide by the "Work Discipline of Auditors" and standardize their own behavior; Constantly strengthen the cultivation of party spirit, keep in mind the "two musts", and consciously maintain a high degree of consistency with the municipal party Committee and the government, and do what should not be said or done. We should be honest and pragmatic in dealing with people. Always do a good job in auditing with a strong sense of professionalism and responsibility; When dealing with working relations, we should pay more attention to grasping our role orientation, consciously safeguarding the overall situation and maintaining unity.
Fourth, audit according to law, seeking truth and being pragmatic.
In the audit work, we can conscientiously implement the audit authority entrusted by the audit law, adhere to the working principle of "auditing according to law, serving the overall situation, focusing on the center and highlighting the key points", and always achieve scientific auditing, civilized auditing, honest auditing, objectivity and fairness, and do our duty to the work we are responsible for.
First, we can go deep into the front line of audit, coordinate and solve specific problems and difficulties encountered in audit work in time, and help young audit cadres grow up as soon as possible;
Second, for some hot and difficult audit projects related to the vital interests of the people, you can personally go deep into the grassroots to conduct audit research and understand and master first-hand information; At the same time, we can actively cooperate with the director to do all kinds of audit work, and vigorously carry forward the audit spirit of "legality, realism, rigor, enterprising and dedication". In addition, we can devote ourselves to the work of women's committees. Our bureau is a unit with a majority of lesbians. Therefore, our team has always attached great importance to and cared about the health, work and life of lesbians. As long as it is a lesbian festival, we will try our best to arrange it.
Fifth, the direction of future efforts.
In today's world, the most rapid, extensive and profound changes in human history are taking place. New terms and things such as "global economic integration", "knowledge economy", "e-commerce", "biotechnology", "genetic engineering", "digital earth", "e-government", "China's entry into WTO" and "western development" are constantly emerging, so we should have a deep understanding of knowledge. Therefore, it is necessary to strengthen learning, further improve the independent innovation ability of audit technical methods and means, continuously improve the technical content and level of audit work, especially the ability to analyze and solve problems at the macro level, continuously improve audit quality, continuously deepen audit work, analyze the problems existing in economic reform with a development perspective, and put forward scientific and feasible solutions.
Article 3 Annual Work Summary of Audit Bureau
According to the above working ideas, the audit work of our bureau in 20XX aims at promoting "four deepening" and "three strengthening" to achieve a new level of audit work.
First, deepen the government's financial audit work and build a big pattern of financial audit.
Carefully sort out the growth mode and expenditure structure of fiscal funds at the same level in 20XX, take all government funds as the main line, build the idea of financial audit integration, closely focus on the "key points, hot spots and difficulties" of finance, focus on the urgent problems that the government and the National People's Congress paid attention to in that year, take "three public funds" and conference funds as the important contents of the audit, and do a good job in financial audit, tax collection and management audit, economic responsibility audit, performance audit and government audit. At the same time, we will focus on rectifying the problems found in the 20XX local budget implementation audit, so as to promote the gradual improvement of the public finance system and improve the efficiency of the use of financial funds.
The second is to deepen the audit of economic responsibility of leading cadres and continuously strengthen supervision over the operation of cadres' power.
In 20XX, the task of economic responsibility audit in our region is very heavy, and the overall work mainly focuses on economic responsibility audit. Further unify the thinking and layout, make overall arrangements for audit forces, form a global chess game, make full use of audit resources, take the implementation of the relevant requirements of the "eight regulations" of the central government 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 higher audit institutions with high quality and efficiency. Organize the leading group meeting of economic responsibility audit in our district to reveal and analyze the major problems, universality and trend problems found in the previous economic responsibility audit, provide support for the supervision and management of leading cadres, and provide basis for the district party Committee to comprehensively inspect and correctly use cadres.
The third is to deepen the special and performance audit work and strengthen the service consciousness of "people-oriented".
Pay attention to the government's investment in safeguarding and improving people's livelihood, and deepen the audit and audit investigation of special funds in the public domain related to economic and social development and the vital interests of the people, such as environment, science and technology, medical care, education and social security. Strengthen the performance audit of special funds and government investment projects. Expose and investigate serious extravagance and waste, capital loss and inefficiency, advocate thrift, and use money on the cutting edge. In performance evaluation, we should not only look at economic and social benefits, but also deeply analyze environmental and ecological benefits to promote rapid, high-quality, efficient and sustainable development.
The fourth is to deepen the audit 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 importance to, the masses pay attention to and the society pays attention to, actively carry out the audit of Huimin project, city appearance and environmental improvement project and affordable housing project, realize the full coverage and full tracking of decision-making, planning, design, bidding, construction and supervision in the process of major project construction, organically combine prevention in advance, control in the process and post supervision, find problems in time, plug loopholes in time, and reduce losses and waste. By further improving the government investment audit work and the "three-level audit" approval process, we will improve the audit quality and efficiency of government investment projects, strive to save investment and construction costs to the maximum extent, and improve the efficiency of the use of financial funds.
Fifth, strengthen the construction of audit informatization and expand computer audit means.
Informatization construction is the technical means of audit work and the key breakthrough of transformation and development. Increase hardware investment, build a network platform, realize the independent and safe operation of audit AO system and external network, make full use of AO software and interactive functions to manage audit projects and control audit sites, and truly realize paperless audit process; On the other hand, by organizing the study and training of information-related knowledge, we can improve the professional skills of auditors, constantly sum up the experience of computer audit, refine the results of computer audit, and realize the enjoyment of computer audit cases.
Sixth, strengthen the transformation and utilization of audit results and improve the audit effect.
The transformation and utilization of audit results is the key to improve the audit effect. First of all, we should pay attention to system construction, standardize management, guard against risks, and put forward methods to solve and guard against problems from the institutional mechanism. Secondly, we should pay attention to comprehensive analysis, summarize and analyze the contents of audit reports, grasp the universality and regularity issues, and form a comprehensive and forward-looking audit analysis result. Finally, it is necessary to implement the rectification, establish and improve the tracking mechanism, conduct comprehensive feedback and inspection on the rectification of the problems found in the report, and urge the audited units to seriously rectify.
Seventh, strengthen the self-construction of audit institutions and promote the scientific development of audit.
As a government supervision department, the audit department "needs its own hard work while the iron is hot". First, we must strengthen the building of a clean government. Strictly perform audit duties in accordance with the law, strictly abide by the "eight prohibitions" discipline, confidentiality discipline and various clean government disciplines in audit work, and consciously accept supervision from all sides. Second, we must strengthen the construction of work style. Guide auditors to establish a correct outlook on life, world outlook and values, resolutely implement the "eight regulations", improve their work style, put an end to laziness and boost their spirit. Third, strengthen the professional training of auditors and improve their auditing ability. Improve audit ability. Use the city audit education base to train auditors regularly and irregularly, improve the professional quality and professional level of auditors, optimize the structure of auditors, create a good learning atmosphere, and build a team of audit cadres with excellent skills.
The above is the summary report of our bureau's work this year and the working ideas for next year. Please also ask the leaders to criticize and correct the mistakes.
Article 4 Annual Work Summary of Audit Bureau
In accordance with the unified requirements of the county's democratic appraisal of political style and the actual situation of the department, our bureau successfully completed the task of democratic appraisal of political style. The main work is summarized as follows: First, create characteristics.
(A) planning first, highlighting the "three first"
The evaluation of audit institutions was conducted before 62 departments in the county, showing "three firsts":
1, take the lead in setting up a team and planning the evaluation. On September 9, the next day, the provincial government and the provincial State Council Office for Corrections held a telephone conference to mobilize the province's political ethics, and our bureau quickly convened a special meeting of the leadership team, set up a leading group for evaluation in time, and set up a special class for evaluation, which was carefully planned and prepared.
2. Take the lead in mobilizing and kick off. Following the mobilization meeting of the county government on September 14, 2004, the next afternoon, our bureau held an assessment mobilization meeting, and invited the leaders of the State Council Office for rectifying the situation in the State Council, the county inspector of moral affairs, the county inspector and all the staff to participate, which officially kicked off the assessment work of our bureau.
3. Take the lead in setting an example and show sincerity. Following the global mobilization meeting on September 25th, the next day, our bureau issued the "Public Statement of Audit Institutions' Professional Ethics" to the people of the county, which showed the sincerity of the audit institutions to be open-minded and frank.
(B) the actual deployment, strengthen the "three clean-ups."
1. Define the evaluation subject. In order to ensure that the evaluation and current work are both correct and effective, according to the professional nature of the audit department, the theme of "focusing on audit to promote audit through evaluation" is determined realistically. And from beginning to end around this theme, grasp with both hands to ensure a double harvest.
2. Clear the evaluation mark. In order to ensure the public to actively participate in the audit evaluation and make suggestions, our bureau realistically displayed the banner of "gathering people's voices in the spirit of accommodating all rivers, and carrying out rectification and construction simultaneously with a prudent attitude", and held high this banner from beginning to end, taking everything in one way and carrying out rectification and construction simultaneously.
3. Clear the focus of evaluation. In order to ensure the effectiveness of the evaluation work, on the basis of insisting on comprehensive self-examination and self-correction, our bureau has determined the work focus of "six reforms and six innovations" in full combination with the actual situation of this department. That is to correct the ideological deviation that service development is not active and has nothing to do with itself, and create a good atmosphere of consciously participating in development, obedience and service development; Correct the behavior deviation of weak execution, lack of enterprising spirit and going its own way, and create a good atmosphere of being unwilling to lag behind, daring to stand in the forefront, and not needing to lash yourself; Correct the deviation of undisclosed and opaque behaviors in the process of law enforcement, and create a good atmosphere for law enforcement in accordance with legal procedures and the principles of openness, fairness and impartiality; Correct the behavioral deviation of procrastination, high cost, low efficiency and low benefit, and create a good atmosphere of consciously stressing cost, efficiency and benefit; Correcting the behavior deviation of "Eight Prohibitions" in the audit site and creating a good atmosphere of self-discipline, selflessness and fearlessness; Correct the behavior deviation of avoiding the important and neglecting the responsibility in self-examination, and create a good atmosphere of consciously not hiding, not avoiding, daring to self-examine and correct, and correcting and building simultaneously. And around this key point from beginning to end, step by step, slowly but surely.
(C) Strict requirements and confirmation of "three sincerity"
1, say "sincerity" from the self-study exam. In the process of self-examination and self-correction, the basic requirements of our bureau are "talking about problems without grades, telling the truth without lies, talking about ourselves without others, talking about subjectivity without objectivity" and "four fears", that is, "self-examination questions are not afraid of strictness, and you can make a mountain out of a molehill and climb to the top wirelessly; Listening to opinions is not afraid of harshness, being honest and trustworthy, and accepting rumors; Show that the problem is not afraid of making a fool of yourself, have confidence and have the responsibility to correct it; Touching the soul, not afraid of pain, seriously reflecting, and taking mutual tolerance as our responsibility as the support point, we will carry out "three revolutions", that is, "changing our life in the ideological field", "changing our life without doing anything in fulfilling our development responsibilities" and "changing our life with power in building a clean government" to ensure that self-examination is in place.
2. Asking questions shows "sincerity". First, through the hotline, website, comment suggestion box, sending SMS and other inquiry carriers, listen to the voices of the masses in all directions and listen to the rumors of the people; The second is to set up four return visit groups, take the form of discussion, openly solicit opinions, and ensure that the inquiry is in place.
3. The rectification is "effective". With the attitude of "don't hide, don't avoid" and "if there is something, change it, if there is nothing, encourage it", we will carefully analyze the causes of the existing problems and put forward practical rectification opinions to ensure that the rectification is in place.
Second, the catalytic results.
(A) the construction of "two" mechanisms
According to the requirements of "standardization and systematization", our bureau divides the audit work into two parts: organ work and business work, and constructs "two major" mechanisms respectively to promote standardized operation.
The first is to build a process management mechanism. Our bureau takes the creation of civilization and the construction of efficiency as the fundamental goal and the performance of post responsibilities as the basic elements, organically combines all the work of the organs, and constructs the process management mechanism of the organs in the order of positive circulation to ensure the standardized operation of the organs.
The second is to build a business "chain" management mechanism. In order to strengthen the construction of a clean government, reduce audit costs and improve audit efficiency, a separation system based on power control and inheriting "two powers" has been established and improved; On the basis of specialized management, strengthen the "plate" oriented system; Taking process management as the starting point, highlighting "stage" prevention and control; With the goal of improving audit efficiency, implement cost control; The "chain" management mechanism with five systems in parallel, such as the implementation supervision and the "four-level" joint and several liability investigation system, has strengthened the construction of a clean government, reduced the audit cost and improved the audit efficiency and benefit.
(2) Highlighting the "four enhancements".
1, the awareness of scientific and efficient trial is enhanced. In the case of heavy evaluation and audit tasks, auditors voluntarily give up public holidays and work overtime to complete various audit tasks. Up to now, 144 audit projects have been completed, accounting for 159.7% of the 23 audit projects planned by the government at the beginning of the year, with a year-on-year increase of 65.9%, ranking first in Zigui's audit history and highest in county-level audits in the city.
2. Enhance the awareness of honesty and prudence according to law. Through self-examination and self-correction, in the aspect of trial according to law, the Outline for the Construction of Audit Integrity Culture System has been revised as a whole, which has enhanced the awareness of all staff members to correctly use the "three powers", namely, the right of audit inspection, the right of audit treatment and the right of audit trial. It has achieved the goal of "zero violation of discipline" and "zero violation of discipline" for many years in a row, and has been rated as an advanced unit in building a clean government in the audit system every year.
3. Enhance the awareness of honesty and trustworthiness. Through self-examination and self-correction, the work of pre-trial, in-trial evaluation and post-trial special return visit has been strengthened as a whole, and a platform for long-term friendly cooperation between audit institutions and audited units has been built, leaving a mark of honesty and trustworthiness.
4. The sense of selflessness and fearlessness has been enhanced. Seriously correct the behavior deviation of avoiding the important and neglecting the important and perfunctory things in the process of law enforcement, and strengthen the measures of "learning from the past" to strengthen the integrity of audit law enforcement. The annual investment audit only reduces the investment by nearly 30 million yuan, which has become a beautiful "protective wall" for the county party Committee and county government to fight corruption and promote honesty in the investment field. It has been fully affirmed and highly praised by provincial, municipal and county anti-corruption leading groups, and has been promoted by many colleagues in the audit system.
(3) Improved "three images".
1, the image of civilization creation has been improved. By advocating "reading for all" activities, we can strengthen the capacity building of leading bodies and cadres and workers, cultivate audit personality charm, improve the comprehensive quality of cadres and workers, and enhance social credibility. In 2000, our bureau won the first place in the evaluation of civilization creation and democracy 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 government.
2. The image of performance-oriented government has been improved. By strengthening financial supervision at the same level, 95% of audit reports have entered the government decision-making circle and played a role as a staff member. Among them, the audit suggestion that the financial assets and resources invested by the government in various enterprises should be registered and managed by state-owned assets was adopted by the Standing Committee of the County People's Congress, and the relevant departments of finance and auditing were organized to go abroad for inspection, and a special report on strengthening the registration and management of state-owned assets was submitted to the County People's Government. The practice of this proposal will not only increase the share of state-owned assets by more than 4 billion yuan, but also fundamentally curb the illegal activities of legal representatives of a few enterprises, such as taking advantage of development opportunities, playing development cards, maliciously "enclosure" and taking special financial funds, and promote the orderly development of county economy.
3. The image of honesty has been improved. Through the education of "audit personality" and adhering to the "three bottom lines" of clean government, all employees' thoughts have been enlightened, their work enthusiasm has been activated, their noble personality has been cultivated, their healthy psychology has been cultivated, their cautious and independent ability has been forged, and the goal of zero violation of discipline for many years has been achieved.
Third, the next step
The first is to consolidate the evaluation results. Take the evaluation work as a long-term work and make unremitting efforts.
Second, continue to strengthen the construction of cadres, improve their comprehensive ability, realize the civilized flowering of audit work, and make due contributions to the sound and rapid development of county economy.