Tisch
20xx audit work should be led by Scientific Outlook on Development, adhere to comprehensive audit, highlight key points, vigorously strengthen the construction of audit institutions, give full play to the function of audit "immune system", and make positive contributions to promoting project construction, standardizing financial order and promoting the scientific development of social undertakings. The general idea and measures are:
First, around a center. Namely: strengthen audit supervision service closely around the county economic development center. As an audit institution of comprehensive economic supervision of the county government, it is necessary to study the audit environment, deploy audit projects, and determine the audit focus around the work objectives set by the county party Committee and the county government, so as to truly escort the development of the county economy.
Second, grasp two keys. Audit quality and team building are the lifeline of audit work and the key to establish audit image and authority. If the audit work wants to be recognized by the society, these two tasks must be constantly grasped. The first is audit quality. On the one hand, it is to review the business quality of the project. Based on improving the standardization level, taking improving the application level of advanced audit methods and the utilization level of audit results as the breakthrough point, aiming at improving the macro-function of audit, strictly implementing the No.5 and No.6 orders of the Audit Commission, and starting with standardizing the audit operation behavior, we will continue to carry out the activities of creating excellent audit projects. In addition, a series of measures such as the responsibility system presided by the audit team, the one-vote veto system of audit quality and the accountability system of audit are strictly implemented to ensure that the audit facts are clear, the evidence is reliable and sufficient, the nature is appropriate and legal, and the results are objective and fair.
On the other hand, it is the utilization quality of audit results. For the universal and tendentious problems found in the audit, we should stand on the high ground, find, think and analyze the problems from a height that is conducive to the development of county economy and the maintenance of social stability, and put forward opinions and suggestions to solve the problems from a macro perspective, so as to provide reliable basis and reference for leadership decision-making and enhance the advance and timeliness of services. The second is team building. The foundation of team building is the improvement of people's quality. First of all, organize auditors to participate in political theory, legal knowledge and professional skills training, enhance overall awareness, and improve the consciousness of implementing the line, principles and policies of Scientific Outlook on Development and the Party. Secondly, continue to improve and implement various effective systems, so that every link of audit work has rules to follow and is strictly supervised. The quality of building a clean government is related to the image of the audit team. It is necessary to earnestly strengthen the construction of a clean government, be responsible for guarding the land, conduct honest audits, and strive to establish and maintain a good image of audit institutions.
Third, strengthen three tasks.
First, based on the budget execution audit, comprehensively improve the macro-effect of financial audit. Focusing on promoting financial management by the financial department according to law, standardizing budget management, improving budget transparency and binding force, aiming at promoting the efficiency of the use of financial funds, and focusing on the authenticity, legitimacy and efficiency of financial funds, we will effectively increase the audit of budget implementation. In the audit process, it is necessary to combine the audit point with the audit face, not only to audit the financial revenue organization departments and budget arrangement departments such as finance and local tax, but also to extend the audit focus to the departments with large financial expenditure, large extra-budgetary income, certain fund distribution rights and various special funds. Through the audit, we can fully grasp the law of fund operation and the tightness of fund management, promote income increase and expenditure reduction, improve the level of financial management according to law, and standardize financial revenue and expenditure behavior.
The second is to further deepen the audit of fixed assets investment with the audit of major construction projects as the starting point. Around the county's major capital construction projects, strictly control the use of financial funds, check and correct all kinds of violations of discipline, maintain the order of the construction market, and improve the investment efficiency of the project. Through the whole process audit of major construction projects, we will seriously investigate and deal with the acts of defrauding financial funds such as overestimation and reckless calculation, as well as the waste of financial funds caused by the construction unit's failure to conduct feasibility study, pre-construction budget review and standardize bidding, so as to promote the rational and effective use of construction project funds and push the fixed assets investment field of our county onto the standardized track gradually.
The third is to focus on the audit of special funds and comprehensively improve the efficiency of the use of special funds. Focusing on the county's economic development planning and social hot issues, focusing on social security funds, agriculture, disaster relief and other special funds, we conducted inspections from the aspects of project establishment, distribution management and use, exposed serious losses and wastes, investigated and dealt with fraud and misappropriation, and promoted relevant departments to standardize fund management and improve efficiency in use. Through auditing, we will standardize the establishment, distribution, management and use of various special funds, and comprehensively improve the economic and social benefits of special funds.
extreme
Looking at the calendar page after page, I sigh how time flies. In a blink of an eye, my sixth year in the office has unconsciously come to the end of the summary. At this moment, I will make a serious summary of my work this year. Generally speaking, my work in 20 14 years is very challenging and a breakthrough year for growth!
Rich and challenging work has greatly improved my professional knowledge and operational skills, and a good working atmosphere has enabled me to combine work and happiness. When I encounter problems, I am no longer at a loss, but learn to accept and adapt and try to solve them. I gradually found that empathy is such a simple and magical thing. When you feel happy, work will naturally become a part of your life. When you love a job, you will devote yourself wholeheartedly, and the passion of work will enable you to complete the whole plan more efficiently. I am very happy with my little change, and I love my job more.
Over the past year, I have participated in the outgoing audit of Shanxi Coal Company, the special audit of Municipal Credit Union, Lanzhou Wuwei Company and Long Beach, Inner Mongolia, the annual report audit of 20 14, and the merger audit of Guodian North China Company. The enterprise scope mainly involves coal industry, electric power industry and lottery industry. These projects recorded my growing track step by step, and each project allowed me to accumulate some independent audit experience. Compared with previous years, although I still encounter difficulties in my work, the difference is my attitude towards them. I always believe that any problem can be solved by keeping an enterprising attitude.
In my work, I strictly follow the provisions of the auditing standards and the requirements of the auditing manual formulated by this firm, maintain a serious and rigorous work style and an open-minded attitude, and at the same time pay attention to communication and exchange with customers, grasp my due caution and responsibility, and strive to become a customer.
Users provide quality services. With the development of economy, the public's demand for audit quality is getting higher and higher, new theoretical knowledge is constantly changing and improving, and social competition is becoming increasingly fierce. I deeply realize that as an excellent auditor, I must constantly improve my professional level, improve my professional analysis and judgment ability, and cultivate my communicative ability to communicate with all kinds of customers. So I pay attention to accumulation in my daily work, pay more attention to the improvement of my own quality after work, enrich my professional knowledge, and lay a more solid foundation for my future work.
Generally speaking, I have been engaged in auditing for a short time and have insufficient experience. Although some work has been completed with the help of colleagues, there are deficiencies in both theory and practice, which is not enough to become a more professional project operation auditor. Therefore, in the future work, I will work harder to become a better auditor.
Next, I want to express the problems I encountered in this year's year-end audit and the direction I should continue to study:
1. This year, the senior director of the annual report audit gave me a very important role. As the name implies, the "on-site person in charge" is under the direct leadership of the project manager, enlightening the work, compiling and organizing the project team members to reasonably arrange, scientifically guide and successfully complete various tasks of the audit work, cooperating with the project manager to complete the expected plan, communicating with the audited unit, and promoting the audit work according to the expected time. This arrangement is the first time for me, really the first time. I immediately became nervous, and I didn't know if I could do it ... and then all kinds of project kick-off meetings began. Through the meeting, I found the direction and center of my work, but my nervous mood never calmed down. The leader saw my mind, talked to me, explained it to me and asked me to use it.
Do a good job of responsibility, don't have pressure, and turn pressure into motivation. I feel relieved at the moment. I know that the leader gives me care and expectation.
Second, the time has turned to pre-trial. I began to organize my work according to the existing ideas, control the time schedule reasonably, and arrange the members of the project team to work hard; Day after day passed, one after another. Although my work was not finished, fortunately, there was no Pelu, so I came to the final review. Here comes the real problem. ...
Enterprise accounting treatment is basically completed, what we need is to keep our mouths shut. However, due to my negligence in my work, I forgot to check the project team members, review the manuscript, supervise the work, improve the details and so on. These problems were completely exposed after the annual review. I'm sorry that I didn't finish the work assigned by the leader. My mistakes and my review were not in place, which led to the backwardness of the manuscript. The report was published, but the manuscript was delayed.
Third, of course not all mistakes are wrong. On the contrary, they are the foundation of progress. I understand what I should do if I am asked to be the project leader in the future. During the annual review, brother Zhang gave me help: how to carry out the work, how to divide the work among the project team members, where to focus on the work, and so on. I have so many reasons why I can't persist. Brother Zhang patiently explained the omissions in my work, and the popularization of business knowledge made me regain my confidence and realize that I can actually do it. Because I have a persistent belief, a solid backing and a better understanding of my previous assistant work, I feel that although I can't do my job well, I can still learn. I still have time to study, and there are people who can help me improve. This is the capital for my progress.
Four, for the management of the project team, I don't have any special suggestions, just hope the project.
The team can develop in an all-round way, not only in the audit field of coal and electric power industry, but also in other business fields, such as ipo, books, supermarkets and so on. The nature of enterprises is different from the original direction of state-owned audit. Of course, this also has limitations, because it is related to the work assigned by the company. I just put forward my ideas, hoping that the leaders will consider them in the future.
I hope to consolidate the original business on 20 14, and I will fight for the opportunity of project leader. Absorbing new business, I want to invest in internal control audit of consulting industry, update my concept and expand my new direction. At the same time, accept the suggestions of leaders and project managers, learn more basic knowledge, take root in their own theories and enrich their experience.
In short, in this year's work, there are achievements, joy, but also shortcomings, but I will continue to work hard and constantly improve in the future. I am sure that our department is a United and efficient group, and each member can stand alone and make progress together.