Financial audit model essay 2020 personal work summary (1) After graduating from college, I officially took up my post. Afterwards, I became an auditor. The following is a summary of my work.
First, honesty and self-discipline, honesty and self-discipline.
As an auditor, he always has high standards and strict demands on himself, earnestly strengthens moral cultivation, and constantly strengthens the transformation of world outlook, outlook on life and values, so that power is used by the people and feelings are tied to the people; Abide by auditing professional ethics. Pay attention to the dangers of greed at all times, always exercise self-discipline, always put aside excessive thoughts, always cultivate the virtue of being an official, adhere to indifferent fame and fortune, stay away from right and wrong, be positive in thinking, accept words, be sensitive in behavior, and promise light as their own code of conduct, and always be self-respecting, introspective, self-vigilant and self-motivated. It has further strengthened the ideological consciousness of judging according to law and being honest for the people, 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.
Through study, I have strengthened my ability to arm my mind with scientific theories, consciously restrained the invasion of unhealthy trends and corruption, and correctly exercised my power. At the same time, I also pay attention to the study of audit business theory. In addition to attending audit business training courses, I also systematically taught myself computer audit system, financial reform related knowledge, and writing special audit investigation reports. 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 exercise and cultivation.
Consciously abide by the Work Discipline of Auditors and standardize their own behavior. 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, auditing according to law, seeking truth and being pragmatic.
Be able to 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; 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.
Verb (abbreviation of verb) the direction of future efforts
Strengthen study, 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 the audit quality, continuously lead the audit work deeper, analyze the problems existing in economic reform with a development perspective, put forward scientific and feasible audit suggestions, promote the pace of economic system reform, escort the sustained, rapid and healthy development of the economy, and give full play to the role of audit.
I will continue to work hard and do my best. I believe that in the future, I will do better and make my greatest contribution to the national audit work!
Summary of 2020 Personal Work of Financial Audit Model essay (II) This year, we will, as always, strengthen financial management, optimize resource allocation and improve the efficiency of fund use in accordance with the principle of "scientific, strict, standardized, transparent and efficient", and make the work clothes of group companies an important task of our department. The following is a summary of my work.
First, enhance the awareness of financial services.
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. Combined with the actual situation of the group company, the financial system of the group 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.
Second, budget management has been steadily advanced.
Refine the budget content. According to the subsidiary ledger, analyze the implementation of income, cost and period expenses in detail, and make statistics by subject classification to lay the foundation for comprehensive budget; 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; 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.
Third, 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.
Fourth, vigorously rectify the financial order.
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.
Summary of Personal Work in Financial Auditing Model essay 2020 (III) Time flies. In a blink of an eye, I have been engaged in auditing for nearly three years. Looking back and summing up these three years, I felt deeply and gained a lot. Now let me sum up my work.
First, complete the "two major changes"
One of the "two major changes" is the role change of audit institutions from social workers to civil servants. Principles and discipline are emphasized in the work of organs, and rigor and meticulousness are emphasized; Enterprise work stresses cost and income, and attaches importance to the speed and efficiency of doing things. After the initial training of civil servants, many teachers have talked about it from different aspects, and they can basically adapt to the working environment of audit institutions and complete the role change. The second is the transformation from non-financial professional work to auditing professional work. First of all, we should carry out knowledge structure adjustment training according to the requirements of the National Audit Office, and systematically study auditing, accounting, management accounting and other courses. Constantly accumulate, strive to improve the knowledge structure, give play to their own professional advantages, and make up for the lack of audit professional knowledge. Secondly, follow the practice tutor, participate in audit projects, and learn and improve in practical work. In addition, and most importantly, we need to consciously learn independently through various channels.
Second, strengthen business learning.
We need to accurately grasp the ideological connotation and essence of audit as the immune system for the stable operation of national economy and society, and learn on the basis of accurate understanding of audit work. At work, we should also pay attention to the learning and research trends of our own professional and auditing professional knowledge, learn the historical evolution and business processes of the audited units, increase our knowledge breadth and depth, and make our knowledge structure more reasonable and more suitable for work needs.
It is also a learning process from pre-trial investigation, on-site investigation, material review, to the formation of audit evidence table and audit working papers, and finally to the formation of audit report, to experience the actual situation and experience the whole process of the project. Constantly improve the ability to find, analyze and solve problems in practice. At the same time, strengthen thinking, innovate consciousness, improve the ability of observing and comprehensively analyzing problems, and improve work efficiency, working methods and working results.
Working with the leaders and comrades of the unit and in close contact, I found that many of their advantages are worth learning. Those who don't believe in written figures and pay attention to on-the-spot investigation should learn from the rigorous and independent work attitude, fair and rigorous work style, mastery of audit business, selfless work spirit and meticulous patience with people and things.
Third, adhere to ideals and beliefs.
Always maintaining the independence of thought and strengthening ideals and beliefs should be the eternal benchmark for our young people to see, speak and do things. I think we should base ourselves on our duties and constantly improve ourselves. Not only should we not blindly follow books, but we should also enhance our sense of responsibility, mission and urgency, strengthen our ideals and beliefs, and remain independent, so as to make it the source of our strength. Keep in mind that the audit power is endowed by the people, adhere to the principle of doing things, and take the public interest as the idea; Adhere to a clean and honest life and be strict with yourself.
Summary of Personal Work of Financial Auditing Fan Wen 2020 (IV) The financial auditing department adheres to the industry development idea of "market-oriented, benefit-centered", closely focuses on the overall work arrangement and financial auditing work focus of the group company, works hard together, completes the responsibilities of the department and the tasks assigned by the company leaders, and has achieved certain results. My work in finance and auditing is summarized as follows:
I. Requirements for the work of the financial audit department
Continue to consolidate and implement the financial management module, strengthen the management consciousness and responsibility consciousness of financial personnel, and give full play to the functional role of financial management. While fully implementing information management, our financial personnel are required to invest more time and energy in enterprise management. Every week, they go to accounting companies 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 index of target assessment. It is the core concept of enterprise management for all employees to establish the concept of financial 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.
Strengthen internal audit work, give play to the role of special audit work, and reduce 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.
Second, fully meet the national audit.
In order to meet the comprehensive inspection of the National Audit Office, our department has audited the financial revenue and expenditure, and combined with the actual internal audit work, closely focused on the hot, important and difficult issues of the group company, fully exerted the financial supervision and service functions, provided timely decision-making basis for the leaders of the group company, and made specific arrangements and arrangements for the financial work involved in the audit.
Three, 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.
Fourth, the existing problems
It is necessary to strengthen the system construction; Strengthen the financial management of branches and subsidiaries; The overall professional level of accountants still needs to be improved; The political quality and work style of accountants need to be improved. Under the correct leadership of the company's leaders, the financial audit department will give full play to the subjective initiative of all employees, constantly change their work style, adjust their work ideas, and carry out their work according to the actual situation to serve the company's financial management.