Director, Deputy Director, Secretary-General and Members: In May, 200x, the Standing Committee of the Municipal People's Congress appointed me as the director of the Municipal Audit Bureau. Arranging me to report to the Standing Committee of the Municipal People's Congress this time is not only the supervision of my performance, but also my personal care and love, and also reflects the great attention and support for the audit work. I will take this debriefing as an opportunity to seriously review and check my performance, sincerely listen to the deliberation and criticism of the conference, constantly improve my work, better perform my duties, and live up to the great trust of the party and the people. Below, I will report the main situation of my performance for more than two years as follows for your reference. 1. After earnestly studying and implementing the Party's line, principles and policies and adhering to the correct political direction, I always insist on strengthening the study of political theory in a prominent position, so as to implement the Party's line, principles and policies in the audit work and implement the decisions of the Municipal Party Committee, the Municipal People's Congress and the Municipal Government. In the past two years, I have studied and published eight articles in newspapers and periodicals, such as "Auditing plays a huge role in building a well-off society in an all-round way" and "Establishing a scientific management mechanism to create a new situation in auditing". Last year, the research topics such as "Research on the Restriction and Supervision of State Audit on Administrative Power" completed by our bureau won the Excellence Award in the evaluation of audit research papers in the whole province. According to incomplete statistics, 72 theoretical research articles have been published in newspapers and periodicals at all levels in the past two years. These theoretical achievements have effectively guided the development of audit work. Two, resolutely implement the Constitution, laws and regulations and the resolutions and decisions of the Municipal People's Congress, and perform the duties of audit and supervision according to law. I and the members of the Bureau's leading group insisted on putting "building the party for the public and enforcing the law for the people" into the audit work, earnestly practiced Theory of Three Represents, closely focused on the city's economic work center, grasped the outstanding problems affecting reform, development and stability and issues concerning the vital interests of the masses, determined the audit items, and strengthened audit supervision. Over the past two years, with the care and support of the Municipal People's Congress and the joint efforts of all audit cadres and workers, all audit tasks have been successfully completed, and the audit supervision responsibilities entrusted by law have been well fulfilled. Regarding the completion of the specific audit work, I have reported to the General Assembly in the annual budget implementation audit report. Now, I will focus on the main practices and effects in performing my duties. (1) Highlight key points and deepen the audit of budget implementation year by year. According to the provisions of the Constitution and the Audit Law, it is an important task for audit institutions to audit the implementation of the financial budget and other financial revenues and expenditures at the corresponding level. Over the past two years, around the implementation of the relevant policies of the Central Committee, the Municipal Party Committee and the Municipal Government on promoting the reform of the financial system, several key points have been highlighted every year, and the audit of financial budget implementation has been deepened year by year. While continuing to expand the audit coverage of first-level budget units, we will increase the extended audit of second-and third-level units and projects year by year; In order to improve the efficiency of the use of financial funds, we should focus on the audit of income instead of expenditure, and increase the audit of financial funds such as science and technology, environmental protection and supporting agriculture; Timely follow-up audit of some key construction funds; Some deep-seated violations of discipline and discipline have been investigated and dealt with, which has played a positive role in rectifying and standardizing the market economic order. At the same time, in view of the mechanism and system problems existing in the financial field and their causes, this paper puts forward some audit suggestions in the aspects of refining the budget, promoting the departmental budget, strictly implementing the "two lines of revenue and expenditure", standardizing the government's foreign debt management, solving the problem of multi-head account opening, and strictly managing the national debt funds. Most of them have been adopted, which has played a positive role in promoting the reform of the financial system, strengthening budget management, and supervising the budget by the National People's Congress. (2) Focus on auditing key industries, key funds and key projects around hot spots. In view of the unhealthy trend in the industry and the problems existing in the use of special funds and key construction projects, we strengthened supervision in the audit. In the past two years, the organization has conducted an audit investigation on 29 special funds and industries in our city, such as residents' subsistence allowance, unemployment insurance, agricultural investment, government foreign debt, medical insurance, housing provident fund, disaster relief and poverty alleviation, illegal prevention, public security industry, health system and finance. It reveals the outstanding problems in Zhong Shi's inflated assets18.3 million yuan and China's non-performing assets of more than 29 million yuan, which have attracted the attention of higher authorities. We found and corrected such violations as misappropriating, taking special funds to buy office buildings and cars, granting bonuses and subsidies, intercepting the income of financial support funds, setting up "small coffers" privately, and making off-balance-sheet accounts. While curbing violations of discipline and promoting income increase and expenditure reduction, we should pay attention to making suggestions and suggestions to the government and relevant departments in a timely manner. For example, in view of the problems existing in the use of special funds, such as interception, crowding out and poor efficiency, some suggestions are put forward to strengthen the inspection and supervision of distribution, management and use. In view of the remaining problems in the projects of utilizing foreign capital, this paper puts forward some suggestions on properly handling and solving the "three chaos" problems in some industries, which have been instructed by government leaders and adopted by relevant departments. In the past two years, our bureau has submitted 568 audit reports and materials to party committees, governments and relevant departments at all levels, and 253 of them have been instructed to adopt them. (three) in view of the difficulties, actively and steadily carry out the economic responsibility audit of leading cadres. In accordance with the requirements of strengthening power restriction and supervision put forward by xx Congress, and in line with the principle of "actively and steadily, acting according to one's abilities, improving quality and preventing risks", we will actively strengthen coordination and cooperation with discipline inspection and supervision departments and personnel departments, organize the city's auditing organs to carry out economic responsibility audits of party and government leading cadres below the county level and leaders of state-owned and state-controlled enterprises, and try out economic responsibility audits of party and government leading cadres above the county level. In the past two years, * * * has organized X economic responsibility audits of leading cadres, and found out that the amount of violation of the responsibility of the leading supervisor is X million yuan, and the amount of violation of the direct responsibility is X million yuan, which has played a positive role in evaluating leading cadres and promoting the construction of a clean government. (4) Grasp the doubts and follow up the clues of economic crimes. In recent years, we insist on investigating and handling clues of illegal crimes in the economic field as an important task, and require the city's auditors to thoroughly investigate suspicious clues found in the audit. After strict investigation, X clues were transferred to the discipline inspection and supervision departments and judicial organs in two years, involving X people, which further cracked down on illegal and criminal activities in the economic field, safeguarded the safety and integrity of state-owned assets and played an important role in the anti-corruption struggle. (five) actively complete the audit tasks assigned by the leadership. Regarding the matters assigned by local party and government leaders, we insist that everything is settled and everything is echoed. In the past two years, our bureau has completed 22 audit items assigned by the leaders. Among them, the audit of assets, liabilities and net assets of X Hotel, Zoo, X Garden and X Scenic Area before handover, International Convention and Exhibition Center, X Village,

Audit of the final accounts of key construction projects such as Green Square, Women and Children Center and Archives, audit of the liquidation of housing provident fund management institutions in the whole city, audit of the financial revenue and expenditure of the Economic Development Zone Management Committee, and audit investigation of the implementation of non-wage bonuses, subsidies and subsidies and centralized government procurement in 38 administrative institutions have found out and recovered all the funds that have been intercepted, misappropriated and misappropriated, which has effectively promoted income increase and expenditure reduction. Audit of three construction projects, namely Chengyun Village, International Convention and Exhibition Center and International Exhibition Center, reduced the project cost by 654.38+0.7 billion yuan, with a reduction rate of 22%. Actively participate in special inspections such as the use of national debt, social security poverty alleviation funds, land market management, and bidding for tangible construction market, participate in the integration of educational resources, and clean up administrative examination and approval items, which directly provide important information and reference for the macro-control and decision-making of the municipal party Committee and the municipal government. Third, bold reform and innovation, and constantly promote the audit cause to keep pace with the times. Audit work must keep pace with the times and innovate constantly. To this end, as soon as I took office, I worked hard with the team members to plan new ideas for audit work, and formed a basic working idea of "focusing on one center, grasping two key points, giving play to three functions, adhering to four principles and improving five levels". I actively explore and boldly innovate in my work, and the audit work has new initiatives and new developments every year. XX has successfully completed the arduous task of personnel diversion (personnel diversion reached 25) with the "mechanism of grasping the machine and rebuilding" as the main starting point, and initially established a competitive mechanism of survival of the fittest. All 20 department-level leading cadres were openly selected and appointed according to procedures and standards, and all ordinary cadres competed for posts in two directions. At the same time, the detailed rules for the assessment of the X Municipal Audit Bureau and the X Municipal Target Management Responsibility System were gradually formulated and revised to match the new working operation mechanism. In XX, we mainly focus on "grasping style and building image". In the past, in auditing, the traditional practice was that the auditee received, arranged accommodation and sent it by car, which often led to a more familiar relationship between the auditor and the auditee, which increased the difficulty of dealing with violations of discipline. After a lot of research and extensive solicitation of opinions, with the strong support of government leaders and financial departments, our bureau took the lead in exploring the audit publicity system in the province's audit system, introduced "three prohibitions and eight prohibitions", tried out the self-care of audit site funds, and cut off the economic ties with the audited units, which not only made the audit more independent and detached, but also reduced the burden of the audited units, and was widely praised by all walks of life. Provincial offices have promoted audit publicity and other practices in the province's audit system. This year, we mainly focus on "learning to strengthen quality". In the first half of the year, comprehensive knowledge and quality training, computer training examination for young and middle-aged people, systematic study guidance and special lectures on the Administrative Licensing Law issued by the National Audit Office No.5 and No.6 were carried out through various forms and channels, and the evaluation and appointment of academic qualifications and professional titles were actively encouraged. Team members take the lead in studying theory, upgrading their academic qualifications and obtaining professional titles. Graduate students and students 15, and senior auditor 65438+ have been admitted. With the popularization of computerization in the audited units, it is difficult to open the relevant information base to obtain the required information without knowing computers and using audit software. In this regard, our bureau is willing to invest a lot of manpower, financial resources and material resources, on the one hand, research and develop audit software, configure hardware, on the other hand, train personnel, and actively explore ways of computer-aided audit. The golden identification software developed by our bureau in cooperation with relevant parties not only won the third place in the national audit software appraisal and the third prize in the municipal government's scientific research achievements, but also played an increasingly obvious role in peer review, financial audit and other projects. Higher audit institutions came to our bureau many times, and the provincial audit office organized auditors from all over the city to come to our audit site three times. Our bureau also sent staff to conduct computer audit training for more than 0 audit institutions in China. In view of the changing audit environment, increasing factors affecting audit quality and increasing audit risks, my team members and I have carefully studied the development trend of audit work at this stage, tried to accurately discover and grasp the law, and tried to explore and innovate in working methods and means. On the basis of adhering to and improving the three-level audit quality review system, we have explored, summarized and established audit quality management systems, such as audit quality standards, control systems, assessment indicators, selection of excellent audit projects, and accountability measures for audit law enforcement faults. We decomposed the objectives into the audit team, strengthened the post responsibility system of the audit team leader, and enhanced the responsibility and risk awareness of the auditors. In the implementation, it should be connected with the comprehensive target assessment system of the organs, and at the same time, it should be supplemented with corresponding incentive measures to mobilize the enthusiasm and initiative of audit cadres as much as possible to ensure the audit quality. In the past two years, our bureau has not only failed to review and reconsider the audit quality problems, but also no unit has requested to hold an audit hearing. The audit quality inspection conducted by the National Audit Office and provincial offices shows that the audit quality has been significantly improved, and 17 projects won the first, second and third prizes in the provincial and municipal evaluation of excellent audit projects. Among them, the standard of audit term and the institutionalized construction of accountability for audit law enforcement faults are at the forefront of the audit system in the province. Four, always adhere to hard work, honesty and self-discipline, and strive to strengthen the construction of ideological style. Over the past two years, in accordance with the principle of collective decision-making on major issues and responsibility for specific work division, we have been able to listen to the opinions and suggestions of team members and act in strict accordance with decision-making procedures in important audit matters, large expenditures, major administrative resolutions, appointment and removal of cadres, and the introduction of methods and systems. I can be honest with every member of the team and believe that they will work boldly. At work, I often have heart-to-heart talks with them, and pay attention to encouraging team members in terms of ideological cultivation, style and image, and professional work. Actively maintain and maintain the unity and harmony of the team, and also better mobilize their enthusiasm for work. To lead everyone to do a good job in auditing, we must first be diligent and honest. In this regard, since I took office, I have strictly set a warning sign of "two jobs" for myself. First, I must be a clerk. Second, I must be clean. Shop assistants must be diligent and do practical things. If he is clean, he must have a clean heart and clean hands. Perhaps it is because of long-term engagement in auditing. I always want to do everything as truly and perfectly as possible. I always worry that my work is not in place, which will have a bad influence on the government and the audited departments and units. So I am diligent and serious about my work first. As long as I don't attend the meetings of my superiors, I always arrive at the office in advance, and it is common to work overtime after work and holidays. I have carefully organized and strictly checked the important work and materials in the bureau, and always maintained a proactive spirit and a solid and meticulous work style. Regarding the construction of a clean government, on the one hand, I consciously abide by the 54 prohibitions of honesty and self-discipline and the "four disciplines and eight attentions" to achieve self-respect, self-examination, self-vigilance and self-motivation; on the other hand, I take the lead in strictly implementing the "three prohibitions and eight prohibitions" of the Bureau and ask everyone not to do it. I will resolutely not do it myself first. I always adhere to rules, openness and fairness on major issues such as institutional reform, post adjustment of cadres, expenditure and housing allocation. In the use of housing, cars and communication tools, we can strictly abide by the relevant regulations of superiors, and at the same time educate and manage our family members and comrades who work around us, without making exceptions. In the past two years, some former colleagues, classmates, relatives and friends have visited me for public and private reasons. My attitude has always been that no matter how big the official is, there must be official morality; No matter how great the power is, there must be principles in the use of power. I will explain patiently if I don't understand the policies and regulations. Regardless of business or personal matters, I would never do it on principle.