I. Organizational construction

(A) the trial will be "three simultaneous"

The reform commission and the trade union committee should achieve "three simultaneities", and this score is 4 points; If "three simultaneities" are not achieved, this item does not score. "Three simultaneities" shall be confirmed by a copy of the election documents of the grass-roots trade unions directly under the central government.

(2) The allocation of cadres

1, the number of IEC members is not less than 3, and the score is 4; There are less than 3 members of the Audit Committee, so this item does not score. Confirmed by the directly affiliated grass-roots trade union.

2, equipped with full-time (and) director, score 3 points; Not equipped, this item does not score. Proved and confirmed by the grass-roots trade union directly under it.

3, the trial will be equipped with full-time (part-time) staff, with a score of 2 points; Not equipped, this item does not score. Proved and confirmed by the grass-roots trade union directly under it.

(3) Professional structure of members

Members of the audit committee with professional qualifications in auditing and accounting account for more than 2/3 of all members, and this score is 3 points; Did not reach 2/3, this item does not score. Confirmed by the personnel qualification document.

(4) Work leadership

The director of the audit committee attended the relevant meeting of the trade union at the corresponding level, with a score of 4 points; Did not participate, this item does not score. Confirmed by meeting minutes and other documents.

Second, rules and regulations.

(A) system construction

Establish and improve relevant systems, with a score of 5 points; If the relevant system has not been established, this item does not score. Confirmed by a copy of the system.

(2) Audit work

The Audit Committee will hold relevant audit meetings regularly, with a score of10; If it is not held, this item does not score. Confirmed by meeting minutes and other documents.

Three. Review and audit

(a) to review the annual budget of the trade union at the corresponding level

1. The annual revenue and expenditure budget of trade union funds at the corresponding level will be audited by the audit committee, with a score of15; Without examination, this item does not score. Confirmed by the minutes of the meeting of the National Committee of the Audit Committee.

2. After examination, the budget plan for the increase (decrease) of trade union funds at the corresponding level was approved according to the review procedure, with a score of 5 points; Without approval, this item does not score. Confirmed by the minutes of the meeting of the National Committee of the Audit Committee.

(two) to audit the implementation of the annual budget of the trade union at the corresponding level.

The Audit Committee conducted an audit review of the implementation of the budget of the trade union at the corresponding level, with a score of15; Audit score10; The comment scored 5 points. No audit and meeting review, this item does not score. Confirmed by the minutes of the meeting of the National Committee of the Audit Committee and the audit opinions submitted.

(3) Review of fund allocation

The audit committee audited the trade union funds at the corresponding level, with a score of10; Without examination, this item does not score. Confirmed by the submitted audit opinion.

(4) Audit return visit

Pay a return visit to the audit and urge the problem to be rectified, with a score of10; No return visit, no rectification, this item does not score. Confirmed by the rectification report document.

Fourth, business construction.

(1) Reporting work

After the trial, report the work to the trade union congress or trade union committee at the same level, and the score of this item is 5 points. Not reported, this item does not score. Confirmed by the minutes of the audit committee meeting.

(two) report the evaluation materials

The grass-roots trade union directly under the municipal government shall report the assessment materials to the Municipal Industrial Working Committee (meeting) on time, with a score of 4 points; Not reported on time, this item does not score. By the municipal committee in charge of industrial work (will) according to the time of receipt of the assessment materials for confirmation.

(3) Working funds

The audit funds of grass-roots trade unions directly under the central government are included in the annual budget of trade unions at the same level, and the score of this item is 3 points; Not included, this item does not score. Proved and confirmed by the relevant statements of the annual budget and final accounts of the trade union funds at the corresponding level reported by the audit Committee.

(four) report the work materials

Submit the audited work research report or paper, which is adopted by the municipal and above trade union publications. This item is a bonus item, and each item is given a bonus of 1-2. Have relevant copies or relevant certificates for confirmation.

(5) File management

Establish a complete work file with a score of 5 points; Not established, this item does not score. Confirmed by the Municipal General Industrial Working Committee (meeting).

Verb (abbreviation for verb) vetoes matters

(a) found that the submitted materials are not true, cancel this year's assessment qualification.

(two) the staff of the audit committee of the trade union at the corresponding level has serious economic discipline problems and is subject to party discipline, political discipline and criminal punishment, and the qualification for this year's assessment is cancelled.

(three) the trade union at the same level has violated the law or discipline, or suffered heavy economic and property losses (1 10,000 yuan or more), and the qualification for this year's assessment is cancelled.