Time always slips away in a hurry and our work has come to an end. Looking back on our past work, we have gained a lot. It's time to write a work summary seriously. How to write a work summary to attract more attention? The following is a summary of the work of the Audit Commission in 2020. Welcome everyone to refer to it, I hope it will help you.
Summary of Audit Office's Work in 2020 In the first half of 20xx, the Economic Responsibility Audit Office of Luohu District, in accordance with the working idea of "comprehensively promoting, highlighting key points, perfecting systems, standardizing management, improving quality and deepening development", earnestly performed its audit supervision duties according to law, deepened the audit content, carried out the audit work in an orderly and solid manner, and actively completed various tasks in the first half of the year.
First, the main work in the first half of the year
(A) seriously carry out economic responsibility audit
In the first half of 20xx, the office was directly responsible for the implementation of the term audit project of the economic responsible person of the District People's Hospital and the District Charity Association. In the process of auditing, the Office pays attention to effectively linking the audit implementation with relevant systems, with the following key points: First, in combination with the development of the current work situation and the hot issues of social concern, it constantly expands and deepens the content of economic responsibility auditing, highlights the auditing of the implementation of the relevant requirements of the "eight regulations" of the central government by all units, takes good care of the "three public" expenditures, and brings the conference fees and training fees of the units where leading cadres work into the scope of audit supervision, which promotes the implementation of relevant requirements of the central government and the change of work style. The second is to intensify the audit of leading cadres' implementation of important arrangements and major economic decisions of district committees and governments, focusing on the supervision and inspection of audited leading cadres' performance of their duties, paying attention to the exercise of economic decision-making power, policy implementation power, economic management power and capital use right, and paying attention to the process and effect of leaders' performance of economic responsibilities; Third, strengthen comprehensive analysis, pay more attention to the internal system construction of the audited entity and supervise the standardization of financial management, find and reflect the existing loopholes and weak links, follow up a series of measures to urge rectification, and help the audited entity improve management in time, plug loopholes and improve the system. By the end of June, the audit project of the District People's Hospital had been completed, and the problems reflected had been rectified and properly solved. The audited entity actively rectified and strengthened financial management according to the audit suggestions, and the comprehensive application level of audit results was continuously improved.
(2) Comprehensively sort out the economic responsibility audit work since 20xx.
On the one hand, strengthen cooperation with other members of the joint meeting, timely collect and sort out the relevant data of economic responsibility audit work of the district audit bureau since 20xx, participate in the joint meeting of economic responsibility audit results evaluation held by the organization department of the district party Committee, objectively introduce the economic responsibility audit of leading cadres in the district management, provide relevant reference information for the assessed object to perform economic responsibility, and cooperate with the organization department of the district party Committee and the district human resources bureau to evaluate the economic responsibility audit results, further strengthening the application of the audit results; On the other hand, it comprehensively summarizes the economic responsibility audit work, the problems found in the audit and the rectification situation in our region since 20xx, so as to prepare for the annual meeting of the leading group of economic responsibility audit work in our region.
(three) to complete the audit of the implementation of the departmental budget on time.
According to the division of labor, the office is responsible for extending the audit of the departmental budget implementation of the Standing Committee of the District People's Congress and the District Health and Family Planning Bureau. In the process of audit implementation, we insist on comparing the overall budget with the specific implementation, focusing on the management of "people, finance and materials" and the use of project funds in the process of budget implementation of 20xx departments, carefully checking the authenticity, legality and rationality of budget implementation, and focusing on revealing the problems existing in budget and final accounts management. At the same time, the spirit of the implementation of the "eight regulations" and other series of regulations of the central government by all units will be included in the audit scope, and the focus will be on checking whether the expenditures of the "six expenses" are strictly implemented in accordance with the approved budget, whether there are behaviors such as over-budget, no approval, no official letter, over-range and over-standard expenditures, and whether there are illegal occupation of other project funds or illegal transfer. Through auditing, we can change our work style and improve the efficiency of the use of financial funds. By the end of June, the audit work had been completed on time and the report had been submitted to the host department.
(four) the implementation of the District Health and Family Planning Bureau 20xx annual departmental budget performance audit.
In order to strengthen the audit and supervision of the budget implementation, recently, the Office organized a performance audit of the 20xx annual departmental budget implementation of the District Health and Family Planning Bureau. On the basis of auditing the authenticity and legality of fiscal revenue and expenditure and its economic activities in 20xx year, we should pay attention to the compliance and effectiveness of budget expenditure, and evaluate the overall budget implementation and the degree of economy, efficiency and benefit achieved by the use of fiscal funds in performing their duties. By the end of June, the on-site audit of the project has been completed and the draft for comments is being written.
(five) actively participate in the community "two committees" general work.
While actively completing the annual audit task of the department, the office will also closely combine the party's mass line education and practice activities with audit supervision according to the unified arrangement of the bureau, actively participate in the election of the "two committees" in the community, and play the role of audit supervision service. The first is to go deep into the grassroots to publicize the change of discipline. Visit a number of offices, workstations and communities to understand the situation, actively cooperate with organizations, civil affairs and other relevant departments to do a good job in publicity, and maintain the normal order of the general election. The second is active service and "face to face" communication and coordination. Actively communicate and coordinate with the streets and communities, supervise and guide them to implement the economic responsibility audit of community "two committees" cadres in accordance with relevant regulations, do a good job in asset registration and financial liquidation, publish the audit results in a timely manner, and accept supervision by the masses. The third is service supervision to help the community solve practical problems. Sort out the relevant system norms of the economic functions of the "two committees" in the community, put forward suggestions for improvement, coordinate the problems encountered in the audit work, promote the smooth development of the work, promote the rectification and implementation of the problems found in the audit, and promote the improvement of community accounting and financial management. By the end of June, the work had been finished.
Second, the second half of 20xx work ideas
First, thoroughly study and implement the spirit of the 18th National Congress of the Communist Party of China, persist in studying relevant laws and regulations and auditing business knowledge, strengthen the training of policies and regulations and professional skills, further improve the theoretical level of policies and comprehensive analysis ability, and strive to adapt to the new situation and new requirements of economic responsibility auditing.
The second is to sort out work ideas, highlight key points, make overall arrangements, and conscientiously complete various tasks assigned by leaders of district committees, district governments and bureaus.
Third, in combination with the development of the current work situation and the hot issues of social concern, we will continue to expand and deepen the audit content, strictly abide by the auditing standards and related auditing norms, strengthen the awareness of audit risk prevention, constantly improve the methods and methods, and strive to improve work efficiency and audit quality.
Fourth, persist in reform and innovation, and take the opportunity of implementing the Detailed Rules for the Implementation of Economic Responsibility Auditing Provisions for Leading Cadres of the Party and Government and Leaders of State-owned Enterprises to further revise and improve relevant systems, put forward suggestions and measures for improvement, and speed up the standardization construction.
Fifth, further enrich the connotation of audit work, focus on the problems found in the audit, conscientiously do a good job in rectification, actively promote the transformation and application of audit results, and constantly improve the effectiveness and level of audit work.
Summary of the Work of the Audit Commission in 2020 Under the leadership of the Party Committee and Administration of XXXX School, with the guidance and help of superiors, all the comrades of the Audit Commission earnestly studied and understood Theory of Three Represents, and, as always, implemented the Audit Law, the Provisions of the Audit Commission on Internal Audit and relevant national laws and regulations. Focusing on school education, combining with the reality of internal audit work, we will carry out audit work closely around the hot, important and difficult issues in our school, give full play to the supervision and service functions of internal audit, and provide decision-making basis for school leaders in time. Audited more than 400 times throughout the year, saving a lot of money for the school. It has really played the role of "economic guardian" and "staff assistant" in deepening school reform, promoting clean government construction, strengthening financial maintenance and improving economic benefits. Because of its outstanding work performance, the Audit Bureau of our school was rated as the advanced unit of internal audit work in XXXX Xinxiang City, and the two of them were rated as outstanding party member and Three Teachers respectively.
I. Infrastructure construction
XXXX is a year of rapid growth in various reforms in our school. The orderly development of teaching, scientific research and maintenance has provided 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, improving accreditation", make every effort to improve the audit system, improve the audit institutions and adjust the personnel structure.
1, participate in the formulation of school material procurement, equipment maintenance 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 can be 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 methods to further improve the professional and political quality of auditors, so that every internal auditor in our school can truly become a veteran with "excellent thinking, excellent business, skilled skills, 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 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 maintenance 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 and measures for logistics reform. Together with the finance department and the logistics maintenance department, the cost accounting of each center of the group is carried out, and combined with the experience of foreign schools and the actual situation of our school, various quota rules are formulated, which has played a due role in promoting the logistics reform and growth of our school.
Summary of Audit Bureau's Work in 20xx Under the leadership of the school Party Committee and administration, with the guidance and help of superiors, all comrades of our Audit Bureau earnestly studied and understood the spirit of Theory of Three Represents and the 19th National Congress, as always, implemented the Audit Law, the provisions of the Audit Office on internal audit work and relevant national laws and regulations, and carried out audit work around the school education, combined with the actual internal audit work, and closely focused on the hot, key and difficult issues of the school, giving full play to the supervision and service functions of internal audit, and providing timely services to school leaders. Audited more than 400 times throughout the year, saving a lot of money for the school. It has really played the role of "economic guardian" and "staff assistant" in deepening school reform, promoting the building of a clean government, strengthening financial management and improving economic benefits. Because of its outstanding achievements, the Audit Bureau of our school was rated as an advanced unit of internal audit work in xx city in 20xx, and twice as an outstanding individual in party member Sanyu.
I. Infrastructure construction
20xx is a year of rapid development of various reforms in our school. The orderly development of teaching, scientific research and management has provided 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 can be further embodied, which can better provide decision-making basis for leaders.
3. Adjust the knowledge and age structure of personnel, add 2 professional auditors, strengthen the construction of audit team, and 1 comrades have obtained the qualification of senior accountant. 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. A comrade was sent to xx and other foreign countries to study and inspect with the delegation of the Education Department, and gained a lot of audit information and advanced work experience.
2. Communicate with universities inside and outside the province, such as xx University, xx University of Technology, xx University, etc., to explore new ideas of audit work.
3. Strengthen the research on its professional quality, actively carry out academic research and discussion, and 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.
5. Participate in various bidding projects and government procurement.
With the rapid development of school reform, it is particularly important to strengthen internal management and internal supervision mechanism. School engineering construction and material procurement are closely related to the market. In order to realize the effective control of engineering construction and material procurement, various rules and regulations must be used to regulate and constrain it. We participate in the formulation of bidding procedures and related regulations for school material procurement, and supervise their implementation. Tendering adheres to the principles of openness, justice and fairness. Audit Bureau participated in the whole process of material procurement from beginning to end, giving full play to the supervisory role of pre-audit, in-process audit and post-audit. Over the past year, * * * participated in more than 50 bidding projects and material procurement projects 1 10, and supervised the signing of more than 50 economic contracts, involving nearly 10 million yuan, saving the school more than 30,000 yuan, standardizing the school's material procurement behavior and safeguarding the school's economic interests.
Specific audit work of intransitive verbs
Conscientiously implement Theory of Three Represents, further improve the internal audit work and steadily push forward the in-depth development of the audit work in accordance with the principle of "being active and prudent, acting according to one's abilities, improving quality and preventing risks" put forward by the National Audit Office.
1. Conduct two final accounts audits. Through the audit of the financial accounts of the school and the final accounts of trade union funds in 20xx, this paper puts forward relevant opinions and suggestions, and further standardizes the preparation and management of the school budget and final accounts.
2. Carry out financial revenue and expenditure audit and special audit investigation for 4 times, put forward more than 20 rationalization suggestions, and investigate and deal with the arrears of school funds of xxx million yuan (including 6.5438+0.07 million yuan for home appliance enterprises; Machinery factory xxx million yuan; Printing factory xxx million yuan; Cultural and sports supplies company xxx million yuan), has been basically recovered.
3. Economic responsibility audit is a supervision and management system to strengthen the management and supervision of leading cadres, correctly evaluate their economic responsibilities, promote the building of a clean and honest party style, and ensure the preservation and appreciation of state-owned assets. Over the past year, we have carried out four economic responsibility audits, which not only clarified the economic responsibility of the factory director (manager) during his term of office, but also put forward a series of suggestions and measures for enterprises and schools, promoted the management of enterprises and provided decision-making basis for school leaders.
4. Infrastructure audit: With the further expansion of our school, the investment in infrastructure projects is increasing. All comrades in the department overcome the difficulties of few personnel, heavy tasks and long audit projects. Taking self-interest as the starting point, we should pay close attention to project audit and conduct a comprehensive audit from every link of project bidding, construction to completion acceptance and settlement. It is found that there are many problems such as imaginary engineering projects, over-calculation of engineering quantities, high set of quotas, over-settlement of engineering funds and so on. Throughout the year, * * * audited more than 340 infrastructure, maintenance and decoration projects, with an audit amount of 1 10,000 yuan and a reduction amount of 1 10,000 yuan. Recovered economic losses for the school, safeguarded the legitimate rights and interests of the school, and effectively standardized the project management.
5. Scientific research is an important task for the development of colleges and universities. We concentrate on strengthening the audit and supervision of special funds for scientific research, so that these funds can give full play to their functions and benefits. Over the past year, we have approved 1 1 scientific research funds, which has promoted the development of scientific research.
6. Carry out audit work in an all-round way, and conduct audit supervision on hot and key issues of concern to faculty and staff. Twenty-five financial accounts audits of residential buildings were carried out, and unreasonable expenditures were corrected by more than 20,000 yuan. The logistics newsletter was published, which effectively safeguarded the interests of the majority of faculty members, carried out project audits 1, corrected disciplinary funds 1.2 million yuan, and proposed and imposed administrative sanctions and economic penalties on those responsible. The seriousness of the party discipline and state law has been well received by the faculty of the whole school.
7. Actively carry out external contacts, regularly cooperate with universities inside and outside the province, continue to maintain friendly exchanges with brother universities, and cooperate with brother universities to carry out two audit projects, which not only identify the problems, but also achieve the purpose of mutual learning and exchange. Established the image of our school and improved its popularity.
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