Audit summary template 1

First, the understanding of their posts:

As a full-time supervision department, the main responsibility of the school audit department is to independently audit and supervise the economic activities and management behavior of the school and its subordinate units under the guidance of the audit department of the Ministry of Education and the party and government leaders of the school, according to the requirements of the Audit Law of People's Republic of China (PRC) and the regulations of the Ministry of Education on the internal audit of the education system. Specific functions include:

1, organize the formulation, improvement and implementation of internal audit rules and regulations and operating procedures of the school;

2 to undertake the audit function of the school and audit the financial budget, fund management and other economic activities of all units of the school;

3, organize the audit of the financial and operating conditions of enterprises and logistics entities affiliated to the school;

4, the organization of the school infrastructure renovation projects and research funds and other special funds for the use of audit;

5, organize the economic responsibility audit of department-level cadres, enterprise directors and managers;

6, other audit matters assigned by the leadership.

As the director of the audit department, my duty is to preside over the internal audit of the school; To organize the formulation of rules, regulations and operating procedures for internal audit of schools; Presided over the formulation of the annual work plan of the department; Organize and implement various audit activities; Review and issue various audit reports and documents of the department; Ensure that all audit objectives are achieved; Promote the healthy and orderly development of school economic order.

To perform the duties of the Director of Audit, we must have excellent political quality, strong sense of principle and responsibility, comprehensive professional quality and ability, strong organization and coordination ability, and the spirit of dedication. Summing up my work in the past year, I think I basically have the qualities and abilities needed to perform my duties, and I can carry out all the work according to the requirements of my post responsibilities.

Second, the actual situation of performing duties and work:

Over the past year, under the leadership of the Audit Department of the Ministry of Education and the school, and with the joint efforts of all the staff of the Audit Office, I have earnestly performed the audit supervision function, successfully completed various audit tasks, and achieved remarkable results in the audit work.

1, improve audit institutions and personnel, strengthen work style construction, and build a harmonious office.

In order to meet the requirements of school development, strengthen audit supervision, set up internal institutions in institutional reform and personnel appointment, adjust and enrich auditors, and further clarify internal post responsibilities; Pay attention to ideological and political education and audit professional ethics, pay attention to the development of internal democracy, unite and care for comrades, listen to the opinions and voices of others, fully mobilize everyone's enthusiasm, and strive to create a comfortable and harmonious working environment.

2, improve the guiding ideology of audit work, innovative ideas.

According to the current situation and tasks, the guiding ideology of "comprehensive audit, highlighting key points, preventing risks and improving efficiency" has been further improved. When determining audit objectives and carrying out audit evaluation, risk prevention and efficiency in the use of funds are given priority. Innovating working ideas and realizing two changes, that is, from post-audit supervision to pre-event control, and from compliance audit to benefit audit, have also brought about changes in auditing methods. Audit has changed from the previous work mode of finding problems afterwards to prevention in advance and control in the process, paying more attention to the evaluation of management effect and efficiency of fund use.

3. Strengthen the construction of audit system and improve it.

In order to further standardize the economic responsibility audit of cadres' tenure, clarify the rights and obligations of organization departments, discipline inspection departments and audit departments in the economic responsibility audit of cadres' tenure, and improve the use effect of audit results, audit documents such as "Joint Meeting System of Economic Responsibility Audit of Cadres' tenure in China Agricultural University" have been formulated and promulgated, which has formed a relatively complete supervision system for the internal audit of the school and provided institutional guarantee for further strengthening and standardizing the internal audit work.

4. Adhere to principles, dare to be responsible, and consciously safeguard the interests of the school.

"Promoting schools and their subordinate units to abide by national financial laws and regulations, standardizing internal management, strengthening the construction of a clean government and safeguarding the legitimate rights and interests of schools" is a clear requirement of the Ministry of Education for the internal audit institutions of the education system, and it is also the unshirkable duty of internal audit. At work, we will encounter all kinds of situations that violate the law and discipline and infringe on the interests of the school. Although we sometimes face great resistance and pressure, we can still adhere to principles, check and correct mistakes, and consciously safeguard the interests of the school.

5. Financial audit work

(1), successfully completed the economic responsibility audit task during the term of office.

2020 is the year of middle-level cadres' transition. According to the requirements of the school, the National Audit Office has audited the economic responsibility of the heads of 15 universities and teaching auxiliary units during their term of office, with a total audit amount of 553.87 million yuan. The audit conclusion provides reference for the use of cadres. The problems found in the audit were reported to the Standing Committee of the Party Committee and the principal's office in time, and some problems have been corrected and rectified.

(2) Carry out financial revenue and expenditure audit of logistics entities.

Logistics has always been the focus of attention of teachers and students in the whole school, with a large amount of funds and frequent economic activities, which is also the weak point of school management and supervision. Over the past year, the Audit Office has completed the audit of nine logistics entities, including the restaurant logistics coordination department, and conducted a comprehensive audit of the operation and financial status of the above entities in the past two years, with a total audit amount of 60.22 million yuan, which found and corrected some disciplinary problems, and the audit results were fed back to the logistics office, which promoted the standardized management of logistics entities.

(3) Carry out special audit investigation.

According to the instructions of the school leaders, the Audit Bureau has conducted a special audit investigation on the swimming pool, animal hospital and international college of the Department of Physical Education, and submitted the investigation report to the school leaders in time. In addition, he also participated in the management of business, cleaning up arbitrary charges and fixed assets.

(4) Audit of special funds

In terms of scientific research funds, the National Audit Office has audited and signed more than one scientific research project 100 in the past year, with a total amount of more than 28 million yuan. In addition, the audit of the use of funds for the "2 1 1" project was completed.

6, infrastructure project audit work

Capital construction has always been a concern of school leaders and faculty, and it is also an area that consumes a lot of funds in the school. The Audit Bureau actively adopts various auditing methods to control the project cost, making the use of capital construction funds as reasonable as possible, reducing the project cost by 38.45 million yuan in the whole year, saving construction funds for the school and promoting the standardization of project construction management behavior.

(1) project settlement audit

Over the past year, * * * completed 149 settlement audit projects for infrastructure and renovation projects, with the amount of 569.52 million yuan submitted for review, a decrease of 36.85 million yuan.

(2) Project tracking audit

In order to strengthen the audit supervision of the construction process and effectively control the project cost, the National Audit Office conducted a follow-up audit of the Olympic Stadium, the Telecommunications Building, the Engineering Building, the No.2 Student Apartment and the Life Science Building. At present, these projects are drawing to a close, the project cost has been basically controlled, and good supervision results have been achieved.

(3) Project budget audit

According to the arrangement of the school leaders, the Audit Bureau conducted pre-construction budget audits of two projects, with the amount of 5.087 million yuan submitted for review and the amount of reduction of10.6 million yuan, which played a positive role in project budget pre-control.

7. Bidding for engineering and materials

The Standing Committee of the School Party Committee and the President's Office decided that the Audit Bureau, as a pilot, would undertake the bidding for some projects and materials with a cost of more than 500,000 yuan from June 55438+ 10. After undertaking this work, we deeply understood the instructions and requirements of the school leaders. According to the existing bidding documents, combined with the actual situation of the school, and under the full supervision of the Commission for Discipline Inspection, we did a good job in this work seriously and standardized, and completed more than 40 bidding tasks in the past six months, with a total amount of more than 70 million yuan.

Through half a year's work, we have a deeper understanding of the operation process of school bidding. In view of some drawbacks and loopholes in the bidding process, we constantly standardized the bidding procedures, accumulated and summed up experience, successfully completed the pilot task handed over by the school to the audit bureau, and saved a lot of money for the school. We have taken open, transparent and mutually restrictive measures in all key links of bidding, such as:

(1), all projects subject to tender are entrusted to the infrastructure department to announce on the campus network, appropriately extend the registration time, and announce the registration supervision telephone number and registration process;

(2), after registration, in accordance with the requirements of the tender announcement, prequalification of bidders, audit, infrastructure, discipline inspection and other departments to participate in, to prevent a monopoly, at the same time, in order to fully compete, generally choose more than five units shortlisted;

(3), the tender documents and other preliminary materials drafted by the Ministry of infrastructure, after being audited by the audit department issued by the Ministry of infrastructure;

(4) There are more than five bid evaluation experts, generally independent professionals, who are selected under the supervision of the Commission for Discipline Inspection the day before the bid opening;

(5) In order to prevent winning the bid at a high price, a block price should be set. After the bid opening, the rationality of the quotation shall be examined first, and then the bid evaluation shall be conducted. Finally, the judges will vote by secret ballot, and the winner will win the bid.

In May this year, the Standing Committee of the School Party Committee and the President's Office listened to the report of the Audit Bureau on the pilot project of bidding for half a year. The school leaders fully affirmed the achievements made by the Audit Bureau, and asked the relevant departments to learn from the experience and practices summarized in the pilot to revise the original project bidding method of the school. The Infrastructure Logistics Department continues to organize the bidding work according to the newly revised method, and the Audit Bureau no longer organizes the bidding work.

Audit summary template 2

Over the past year, under the correct leadership of the leaders in charge of the school, with the support of all the colleagues in the Audit Bureau, according to the school's annual work points and the annual work plan of the Audit Bureau, combined with the new situation of the rapid economic development of colleges and universities in the province, and on the basis of actively and steadily carrying out internal audit work, some new projects were tried out, which effectively fulfilled their post responsibilities and successfully completed this year's work tasks. The summary and report of the work completed in 2008 are as follows:

First, political and ideological aspects.

Politically, I always adhere to the Party's principles, lines and policies, thoroughly study and implement the spirit of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Second, the annual work performance

(A) institutional reform to further standardize the internal audit work.

Reform the existing mechanism structure of the director, secretary and staff of audit bureau, set up financial revenue and expenditure audit department and engineering audit department in the office, change the internal audit business from the original broad management to business department management, make the internal audit business detailed to specific business departments, make the internal audit posts and responsibilities more clear, standardize the internal audit system, and ensure the smooth development of the internal audit work in our school.

(two) standardize the financial audit work, cooperate with the reform of the internal management system of the school.

Responsible for organizing and completing the audit of financial revenue and expenditure and income distribution of Nian Testing Co., Ltd., involving an amount of RMB million, and recovering the extra-budgetary income of RMB million; The General Affairs and Logistics Department audited the financial revenue and expenditure of-,involving an amount of 1 10,000 yuan, and put forward seven audit suggestions; Through financial audit, standardize the business behavior of school business entities, ensure the preservation and appreciation of state-owned assets, and improve the efficiency of fund use.

(3) steadily push forward the follow-up audit of engineering projects and constantly explore new modes of engineering audit.

With the continuous expansion of the construction scale of the new campus, the audit task of infrastructure projects is becoming increasingly heavy. With few staff and heavy workload, the Audit Bureau organized and implemented the following infrastructure project audits:

1. Review the bid evaluation methods of the bidding documents such as the public experimental building in the new campus, organize the preparation of the project owner's pre-tender estimate, involving an amount of 1. 1 billion yuan, and take effective measures to ensure the confidentiality and preparation level of the owner's pre-tender estimate, ensure the open, fair and just bidding of these projects, and have a good control over the later project investment.

2. In 2000, the audit on the completion and settlement of the first phase of the public experimental building and the teachers' turnover room in the new campus was organized and implemented. Because of the huge amount of these projects, there are many problems and controversies. In order to effectively safeguard the interests of the school and faculty, the Audit Bureau took corresponding countermeasures according to different situations, communicated and coordinated many times, and rechecked to ensure the fairness and justice of the amount of expenses and the interests of the school faculty.

3. Organize the implementation of small-scale projects in the new campus and settlement audit projects for maintenance and renovation projects in the garden campus, and achieve the self-inspection rate of projects below 10,000 yuan.

(four) actively explore the development of special audit of scientific research projects.

In order to meet the requirements of the new situation in the development of colleges and universities, the National Audit Office has been exploring new financial audit methods. Entrusted by the Ministry of Science and Technology, in the form of entrusted audit, we organized and completed two audits of special funds for vertical scientific research, involving an amount of 4.28 million yuan, objectively evaluated the use of project funds, and provided reference and service for standardizing the management and use of funds for scientific research projects.

(five) to participate in the bidding and acceptance of the school, and earnestly perform the functions of audit and supervision.

In accordance with the provisions of the relevant documents of the school, the organization participated in the bidding of some equipment and engineering projects in the school and the supervision of contract countersigning and acceptance. Through the supervision of the bidding process, the audit barrier was moved forward, and the prior supervision was strengthened, which played a good role in supervision and service for the smooth development of the school bidding work.

Third, work style and honesty and self-discipline

Conscientiously implement the principle of democratic centralism, adhere to the collective consultation and research decisions on major issues, ensure that audit institutions and auditors have a good working environment, do a good job in ideological work, have harmonious internal and external relations, do their best, work with one heart and one mind, and let everyone feel at ease in audit work.

As an auditor, in the front line of school economic work, he can always maintain a high degree of vigilance and seriousness, strengthen the study of political theory, arm his mind with correct political theory, improve his political literacy and establish a correct outlook on life and values. He can always put the construction of the party's work style and clean government in the first place, adhere to the working principles of guiding the work with the system, restraining people with the system and restraining behavior with the system, strictly control the work and do nothing against people.

During my one and a half years as the director of the audit department, I got strong support and help from the leaders of the school in charge and all the comrades in the department in my new job. Through my unremitting efforts and hard work, my ideological and political quality, professional ability and work level have been greatly improved, and I can do my job well, but there is still a big gap with the requirements of creative work under the new situation. In my future work, I will, as always, learn from the leaders and comrades around me with an open mind.

Audit summary template 3

In 20 19, I adhered to and promoted the audit work idea of "auditing according to law, serving development, paying attention to people's livelihood and promoting harmony", earnestly performed my statutory duties, strengthened the self-construction of audit institutions, solidly carried out the annual activities of "doing it right away and doing it in a down-to-earth manner", deepened the transformation and upgrading of audit, and fully served the leap-forward development of scientific development. Summarize this year's work.

First, strengthen project plan management.

Establish and improve the "audit result-oriented" audit project establishment mechanism, earnestly carry out pre-trial research work, and scientifically and reasonably formulate annual project plans around comprehensively deepening reforms and strengthening the restriction and supervision of power operation. Strengthen the tracking and inspection of the project schedule, grasp the implementation of the plan in time, coordinate and solve the existing difficulties and problems, complete the project planning tasks with good quality and quantity, and leave room for the tasks assigned by the higher audit institutions and leaders.

Second, improve the quality of audit projects.

Strict implementation of the audit project preliminary examination, quality inspection, audit project quality accountability system, strictly control the audit quality risk, to ensure the quality of audit projects. Listen carefully and reasonably adopt the opinions and suggestions of the audited entity, promptly correct the problems such as unclear facts, inaccurate characterization and improper handling in the audit report, ensure that each audit project is compliant, clear facts, accurate characterization and objective evaluation, and enhance the execution and credibility of the audit work.

Third, strengthen the exploration of performance audit and natural resource assets audit.

Audit cadres should break the old thinking of financial revenue and expenditure audit, highlight the awareness of performance audit in the process of project audit, take the development and utilization of natural resources assets as an important part of the economic responsibility audit of leading cadres during their term of office, learn from the experience and achievements of performance audit and natural resources assets departure audit of higher audit institutions and other regions, and explore a road of performance audit and natural resources assets departure audit that conforms to the characteristics of economic development in combination with the actual audit work.

Four, deepen the use of audit results and rectification work

Pay close attention to the rectification of audit projects and the application of results: improve the linkage mechanism of audit rectification, establish and improve the linkage mechanism of departments, and implement the system of joint supervision and rectification, especially with relevant departments to jointly supervise and rectify major audit projects and key units, so as to achieve results and implement everything. At the same time, actively strive for the audit results and their rectification as an important basis for the assessment, rewards and punishments of various departments and units; If the rectification is not in place and repeated trials are repeated, it is necessary to interview the main person in charge of the audited unit and strictly pursue accountability.

It is necessary to further establish and improve the application mechanism of the analysis and transformation of audit results, summarize the problems with universality and regularity found in the audit work, excavate the problems with signs and tendencies, analyze the reasons from the system, mechanism and law, and put forward constructive and effective opinions and suggestions.

Audit summary template 4

I. Infrastructure construction

The year of 20__ was a year of rapid development of various reforms in our school. The orderly development of teaching, scientific research and management provides a strong guarantee for us to do a good job. The Audit Bureau of our college conscientiously implements the spirit of instructions from the Audit Office, the Education Department and other higher authorities, and actively cooperates with other work while doing a good job in auditing in combination with the reality of our school. Adhere to the principle of "self-improvement and awareness-raising", strive to improve the audit system, improve the audit institutions and adjust the personnel structure.

1, participated in the formulation of a number of school material procurement, equipment management and related rules and regulations. Standardize economic behavior to further legalize, institutionalize and standardize audit work.

2. After the institutional reform of the school, the responsibilities and powers of auditors have been further clarified. The internal supervision function of internal audit work is further embodied, which can better provide decision-making basis for leaders.

3. Adjust the knowledge and age structure of personnel, add 2 professional auditors (both fresh graduates), strengthen the construction of audit team, and 1 comrades are qualified as senior accountants. Experienced veteran comrades and motivated young people communicate with each other, learn from each other, combine the old with the new, and form an audit team with reasonable knowledge structure and age structure and full of vitality.

Second, study and training.

Strengthen measures to further improve the professional quality and political quality of auditors, so that every internal auditor in our school can truly become a master of "excellent thinking, excellent business, excellent technology, pragmatic and efficient".

1. I sent a comrade with the delegation of the Education Department to France and other foreign countries to study and inspect, and gained a lot of audit information and advanced work experience.

2. Communicate with Nanjing University, South China University of Technology, Henan University and other universities inside and outside the province to explore new ideas of audit work.

3. Strengthen the study of their own professional quality, actively carry out academic research and discussion, and publicly publish 4 professional academic papers.

Third, participate in logistics reform.

With the deepening of the socialization reform of logistics management in colleges and universities, our logistics group has gradually become an economic entity with independent accounting, independent operation and self-financing, which requires us to establish and improve the cost accounting system. We participated in the formulation of a series of rules, regulations and measures for logistics reform. Together with the Finance Department and the Logistics Management Office, we conducted cost accounting for all the centers of the group, combined with the experience of other schools and according to the reality of our school, we formulated various quota standards, which played a due role in promoting the logistics reform and development of our school.

Fourth, participate in the school-run industrial reform.

The strategies of "rejuvenating the country through science and education" and "developing high technology and realizing industrialization" have brought new opportunities and challenges to the school-run industry of high-tech universities. However, because the interests of school-run enterprises are not completely consistent with those of schools, comrades in some enterprises often ignore the interests of schools for personal interests or small group interests, and it is difficult to ensure the preservation and appreciation of state-owned assets of schools. Faced with this situation, together with the Finance Department and the Enterprise Management Office, we participated in the formulation of relevant documents on the industrial reform of the school-run, conducted a capital verification for each enterprise run by the school, found out the financial base of the enterprise, improved the business environment, clarified the economic responsibility, improved the economic benefits, provided the decision-making basis for the leaders, and made contributions to the reform and development of the school.

Audit summary template 5

Over the past year, under the cordial care and guidance of the company's leaders, I led all my colleagues in the Audit Department to actively carry out audit work within the company in strict accordance with the audit plan formulated at the beginning of the year and closely around the company's work goal of "strengthening verification, auditing and supervision to ensure the implementation of various systems". Through the joint efforts of all comrades, certain achievements have been made, mainly:

1, from the internal audit work of the company.

It has realized the transformation from simple audit in shallow level and narrow field to comprehensive audit in multi-direction and wide field, and realized the benign transition from creation to healthy development of all work.

2. In terms of personal working ability.

It has realized the transformation from being unfamiliar and unfamiliar at the beginning, being too cautious or even afraid to intervene in some fields, and now being able to boldly and comprehensively carry out the work. It can be said that after a year of hard work, I have now fully integrated into this big family full of vitality and vitality, but this is still far from the expectations and requirements of the leaders. But I believe that with the trust of the company leaders, the strong support of the department managers present here and the efforts of all our auditors, the company's internal audit work will be better and better year by year. At the same time, it will also be recognized and welcomed by company leaders and comrades. Below I report my work from three aspects:

Main work in _ _ years

1, strict audit discipline and system

The Audit Department is a newly established department. Leaders have high hopes for us, and comrades are also paying attention to our development. I know the responsibility is great. In order to make the internal audit work smoothly carried out in the management of the company, the Audit Department, at the first plenary meeting after its establishment, made a report according to the annual report.

Work plan, combined with the specific business ability of internal personnel, in line with the principle of not only clarifying their respective post responsibilities, but also adhering to the principle of division of labor, carried out internal division of labor. And put forward specific requirements from five aspects: work discipline, work style, work attitude, work image and work result. These basic works have laid a solid foundation for the smooth development of the work throughout the year.

2. Actively supervise and evaluate the financial management of overseas branches.

_ _ Company is the only overseas branch of our company that independently conducts business abroad, with an annual output of nearly _ _ tons of various compound fertilizers. Together with the fertilizer sold by the head office, the annual sales income has exceeded _ _ yuan, and the total assets of the company have reached _ _ million yuan. However, due to various reasons, the company has not established a complete and strict internal accounting management system, which makes the accounting information untrue and brings certain risks to the financial management of the head office. According to the requirements of company leaders, while checking its accounting, we standardized and verified the company's financial management in two stages. The first stage is to help the company to formulate internal financial management system, establish and improve the warehouse management workflow, improve the accounting book system, standardize accounting procedures and establish a strict and standardized accounting reporting system with reference to the relevant systems of the head office. In the second stage, the standardized accounting system is audited normally. Through this series of work, the company's accounting system has been standardized, and at the same time, accounting personnel have been educated and their sense of responsibility has been enhanced, which has played a very good role. 3. Strict expense reimbursement regulations and strict expense review.

This year is the first year when the new regulations on reimbursement of various expenses of our company were issued. The old reimbursement procedures and standards have a great influence on audit work, which is prominently reflected in people's understanding. Audit is the forefront of the implementation of various rules and regulations, and it is the responsibility of auditors to block unqualified expenditures. We gradually expanded from simple business expense audit to logistics expense audit, production workshop salary audit, loading and unloading expense audit, workshop repair expense audit and so on, basically including all expenses. In order to ensure the quality of this work, we use all available time to organize the study of the new regulations promulgated by the company. In order to improve their skills as soon as possible, new comrades took the initiative to consult old comrades and took notes in time, which laid a good foundation for doing this work well. Over the past year, although the amount of expense audit has been increasing, there is basically no problem audit, which effectively cooperates with the company's financial management.

4. According to the arrangement of company leaders, use all available opportunities to provide market supervision information for leaders.

I visited several markets in Henan and the province this year. It is also a basic content of the audit department's 200x work plan to check the problems reflected by the market and conduct market research in combination with the verification. During the verification process, we worked around the clock. In order to find out the problem clearly and make the market research accurate, we actively communicated with customers all over the country and collected market information in many ways, which accumulated rich first-hand information for the writing of our later report. After two market visits, a report of nearly 10,000 words was formed, the problems were identified, and the correct suggestions were put forward, which was affirmed by the company leaders and praised by customers and business personnel.

5. The settlement of industrial park construction project is drawing to a close.

According to the work plan, with the approval of the company leaders, we organized the quotation review of the construction unit of the industrial park construction project and the equipment pricing in the park. Park project construction span

Long, there are many projects, large investment, many construction units and scattered data. We have overcome these difficulties one by one through our efforts, and by the end of 10, this work has basically ended. The smooth development of this work has not only well maintained the external image of our Jin Zhengda company, but also achieved considerable economic benefits for the company.

6. The recovery of accounts receivable is progressing smoothly.

Organize the collection of accounts receivable according to the work plan. In order to make this work solid and effective, with the full cooperation of the company's finance department, firstly, the accounts receivable before 65438+February 3 1 day in _ _ _ _ _ _ year were sorted out, and an aging analysis table was compiled according to the internal implementation. In line with the principle of clearing households first without problems, we organized and implemented the inventory and collection work. By the end of 10 this year, * * * had settled RMB 10,000, which well safeguarded the legitimate rights and interests of the company.