Auditor's job self-evaluation 1
First, strengthen theoretical study and constantly improve their own quality.
In order to further improve political acumen, political discernment and policy level, and enhance the consciousness and firmness of implementing the Party's principles and policies, over the past year, we have earnestly studied and understood the spirit of the enlarged meeting of the Municipal Party Committee and the key tasks set by the Municipal Party Committee and the municipal government at the beginning of the year. After studying, I have strengthened my mind to arm myself with scientific theory, always bear in mind the "eight honors and eight disgraces", persist in proceeding from the interests of the people, resolutely implement them, consciously curb the invasion of unhealthy practices and corruption, and exercise them correctly.
At the same time, it also pays attention to the study of audit business theory. In addition to participating in the audit business training courses organized by the regional audit bureau, I also systematically taught myself the computer oa audit system, the related knowledge of financial reform and the writing of special audit investigation reports. The exception is to participate in the "training instead of auditing" fixed assets audit survey organized by the Audit Office of the Autonomous Region in July. After learning, the theoretical literacy has been further improved, the dreams and beliefs have become more firm, and the audit work ideas have become more open.
Second, pay attention to party spirit training and cultivation.
Consciously abide by the "Work Discipline of Auditors" and standardize their own behavior; Constantly strengthen the cultivation of party spirit, keep in mind the "two musts", and consciously maintain a high degree of consistency with the municipal party Committee and the government, and do what should not be said or done. We should be honest and pragmatic in dealing with people. Always do a good job in auditing with a strong sense of professionalism and responsibility; In a working relationship
In handling, we pay more attention to grasping the protagonist's self-orientation and consciously safeguard the overall situation and unity.
The third is to audit according to law, seeking truth and being pragmatic.
In the audit work, we can conscientiously implement the audit authority entrusted by the audit law, adhere to the working principle of "auditing according to law, serving the overall situation, focusing on the center and highlighting the key points", and always be scientific, courteous, honest, objective and fair, and do our duty to the work we are responsible for. First, we can go deep into the front line of audit, coordinate and solve specific problems and difficulties encountered in audit work in time, and help young audit cadres grow up as soon as possible; Second, for some hot and difficult audit projects related to the vital interests of the people, you can personally go deep into the grassroots to conduct audit research and understand and master first-hand information; At the same time, we can cooperate with the director to do all kinds of audit work, and vigorously carry forward the audit spirit of "being legal, realistic, rigorous, hardworking and dedicated".
In addition, we can devote ourselves to the work of women's committees. Our bureau is a unit dominated by lesbians. Therefore, our team has always attached great importance to and cared about the health, work and life of lesbians. As long as it is a lesbian day, we must try our best to arrange it.
Fourth, honesty and self-discipline, honesty and self-discipline.
As an auditor, I can fully realize that the construction of a clean and honest party style is the lifeline of our audit institutions, and I know that: upright and upright, do things without orders; His body is not straight, although he disobeys. Over the past year, we have conscientiously studied and implemented the regulations on inner-party supervision in party constitution and China (for trial implementation) and the regulations on disciplinary action in China, always set strict standards on ourselves, earnestly strengthened moral cultivation, consciously strengthened the study of party spirit, party style, party discipline and clean government, constantly strengthened the transformation of world outlook, outlook on life and values, and made unremitting efforts in party building. Resolutely implement the party's line,
Principles and policies, abide by audit professional ethics, and always use the standard of a _ _ member to regulate self-words and deeds. Pay attention to the dangers of greed all the time, always be self-disciplined, always put aside excessive thoughts, always cultivate the virtue of being an official, adhere to the code of conduct of being indifferent to fame and fortune, stay away from right and wrong, maintain a positive attitude, accept words, act sensitively, ignore commitments, always be self-respecting, self-vigilant and self-motivated. Insist on using Scientific Outlook on Development to guide audit work and anti-corruption work, further strengthen the ideology of judging according to law and building a clean government, and enhance the moral defense line to consciously resist the erosion of decadent ideas and resist corruption.
Fifth, the direction of future efforts.
In today's world, the most rapid, extensive and profound changes in human history are taking place. New terms and things such as "global economic integration", "knowledge economy", "e-commerce", "biotechnology", "genetic engineering", "digital earth", "e-government", "China's entry into WTO" and "western development" are constantly emerging, so we should have a deep understanding of knowledge. Therefore, we should strengthen our study, further improve the independent innovation ability of audit technical methods and means, continuously improve the technical content and level of audit work, especially the ability to analyze and solve problems at the macro level, continuously improve the audit quality, continuously lead the audit work in depth, analyze the problems existing in economic reform with a development perspective, put forward scientific and feasible audit suggestions, promote the pace of economic system reform, and fully play the role of audit in building society.
Auditor's work self-evaluation II
I worked as an auditor in a bank for a year. Under the leadership of the leaders, with the help and cooperation of everyone, I earnestly performed the duties of auditors, independently carried out work within the prescribed scope of duties, conducted business inspections according to the duties of auditors, issued rectification notices according to inspection data and supervised the implementation of rectification plans, effectively preventing the occurrence of various accidents and ensuring that there were no accidents and cases in the annual safety accounting of the whole bank. The working scenario is described as follows:
First, strengthen study and constantly improve their own quality.
According to the auditor's requirements of "strong politics and professional skills", since the beginning of this year, I have been aiming at improving my own quality, insisting on putting learning first and striving to improve my professional quality and work level. Over the past year, I have been able to seriously study the relevant document system and other relevant regulations, master accounting methods and processes, enhance my business analysis ability and problem-solving ability, and improve my audit level. Be strict with yourself in learning, study hard, improve in learning, improve in learning, and increase the consciousness of independent learning from the actual needs. After studying, I have improved my professional quality, mastered advanced concepts, broadened my horizons and enhanced my ability to analyze, check and solve problems.
Second, do a solid job.
As an employee, this year, I personally experienced the great changes that banks have brought to our daily life, from focusing only on quantity expansion to focusing on quality improvement, and the resulting changes in job division and income distribution. The introduction of various systems has put forward many more clear and detailed requirements for the standardized operation and management of our bank, and paid attention to detailed management and refined management in our work. In response to violations, more preventive and disciplinary measures have been taken. As the Internal Control Department is the supervisory department of the whole bank, I deeply feel the great responsibility and importance of my work. I want to do a good job of inspection.
(1) Seriously perform the duties of auditors, check the implementation of various rules and regulations and business operation scenarios of branches and outlets, find and correct problems in work in time, and implement rectification scenarios. Job rotation, outgoing audit, financial inspection, compliance manual writing, etc.
(two), pragmatic, conscientious, do a good job of inspection.
Earnestly perform the duties of auditors and do a good job in auditing. In the inspection, we should be careful, strive for perfection, carefully check each work data, make records, put forward rectification opinions on the problems found, improve the accounting quality of outlets, improve the level of internal control management, and prevent the occurrence of operational risks.
Third, review and check your own problems.
First, study is not enough. At present, the new economy based on information technology is booming, new scenes and new problems are emerging one after another, and new knowledge and new science are constantly coming out to meet severe challenges, lacking the sense of urgency and consciousness of learning. Second, when you are tired of work, your mind will relax, which is a manifestation of low political quality and low self-world outlook, outlook on life and values.
Four, in view of the above problems, the direction of future efforts is:
First, strengthen theoretical study and further improve their own quality. Familiarity with the front desk financial business cannot replace the pursuit of improving personal quality at a higher level. We must strengthen our ability to analyze and solve problems through study. The second is to strengthen the concept of the overall situation, change the work style, strive to overcome the negative emotions of self, improve the quality and efficiency of work, and cooperate with leaders and colleagues to do a better job.
In short, in the past year's work. Although all the work has been successfully completed, there are still problems and deficiencies, which will be gradually improved in the future practical work, giving full play to the functional role of auditors and comprehensively improving their work level.
Auditor's work self-evaluation 3
Under the correct leadership of the Party Committee, with the support and cooperation of relevant leaders and departments, the internal audit work closely focuses on the work center, combines the characteristics of economic structure and operation, adheres to the working principle of "auditing according to law, serving the overall situation, focusing on the center, highlighting key points, seeking truth and being pragmatic", constantly establishes and improves the internal audit system, and has successively carried out economic activity audit, price comparison procurement audit, infrastructure investment project audit and other work, and achieved remarkable results. Enterprise internal audit has become an important means for us to enforce financial discipline, strengthen internal control management, maintain economic order and promote the construction of party style and clean government, which has played a pioneering role in serving the benign development of enterprises.
First, relying on a good environment, practice the word "nei"
(a) relying on the training and learning environment organized by the province, strengthen learning exchanges and expand the vision of internal audit work. Actively participate in the Measures for the Administration of Internal Audit and the qualification training courses for internal auditors organized by the Provincial Bureau, constantly enrich and update professional knowledge in information, marketing and enterprise management, further improve the theoretical level of internal audit and enrich the experience of internal audit. At the same time, this year, we strengthened the study and communication with our brother units, broadened our horizons, inspired our thinking and gained a lot of valuable experience.
(two) relying on the support of the unit leaders, the courage to carry out internal audit work. What is abnormal is that the company leaders attach great importance to the internal audit work, and the internal audit work has relied on it. The Management Measures for Material Procurement revised by the company this year puts internal audit supervision in an important position. We also put the starting point and foothold of internal audit work on promoting development, standardizing management, improving efficiency, strengthening control and preventing risks, and carried out various forms of internal audit supervision.
(C) Close communication with relevant departments and give full play to the supervisory role of auditing. The first is the information understanding mechanism. Attend meetings related to prison economy and enterprise management, read documents related to economy and enterprise management, realize the sharing of audit and various management information systems, and obtain all kinds of information that you must master in time. The second is the work reporting mechanism. Regularly report the major and important matters found in the audit work to the unit leaders, and submit audit opinions and suggestions to ensure that the audit results become an important basis for decision-making.
Two, clear audit focus, pioneering and enterprising to carry out various forms of internal audit supervision.
According to the overall work arrangement of the unit, contact the relevant departments at the beginning of the year to understand the relevant scenarios, scientifically allocate audit resources, and clarify the focus of audit work, so as to achieve annual focus, quarterly tasks, monthly measures, overall promotion, and carry out internal audit and enterprising.
(1) Do a good job in the audit of price comparison procurement. Grain purchase is closely related to the market. In order to achieve effective control of procurement, it is necessary to use various rules and regulations to regulate and restrict it. Participate in the formulation of relevant laws and regulations on food procurement and supervise their implementation. Participate in the whole process of food procurement, and give full play to the supervisory role of auditing before, during and after the event. In the past year, I participated in a number of food procurement projects, involving nearly RMB, which standardized the food procurement behavior and safeguarded the economic interests of the unit.
(2) Refine enterprise efficiency supervision. Establish the ledger of main and auxiliary materials suppliers, systematically master the supply batch, price change scenario and contract performance scenario of each supplier, and analyze and compare the supply prices of each supplier. By the end of June, 1 1, the internal audit evaluation had established the main and auxiliary material supply accounts of 60 manufacturers (including 10 steel manufacturers and 50 auxiliary materials manufacturers). After analysis, our company has made great efforts to reduce the cost of raw materials under the severe economic situation such as rising raw material prices and improving product quality requirements of users. For example, under the premise of ensuring product quality, we continue to develop some new suppliers of raw materials with high quality and low price, especially steel, and the purchase price has steadily declined.
(three) the bidding project of the participating units. With the rapid development of system reform, the investment in infrastructure projects is increasing. We have overcome the difficulties of few personnel, heavy tasks and long audit projects. Taking the interests of the prison as the starting point, a comprehensive audit is carried out in every link from project bidding, construction to completion acceptance and settlement, and the problems found are corrected and rectified. A number of infrastructure, maintenance and decoration projects were audited throughout the year, with an audit amount of more than 100,000 yuan. Safeguarded the legitimate rights and interests of our unit, recovered the economic losses, and effectively standardized the project management.
Third, strengthen the sense of honesty and insist on paying equal attention to supervision and service.
The nature of internal audit work determines that audit work must pay equal attention to supervision and service, including supervision and service. The supervision and service scenarios of auditors are included in the year-end assessment system. As one of the important materials, the quality of supervision and service is directly linked to the selection of advanced. It has played an important role in encouraging auditors to improve their own quality, thus improving the quality of internal audit work. Fair law enforcement and selflessness have also become the conscious actions of every auditor. Auditors' work style of auditing according to law, honesty and self-discipline is reflected in every project audited at present, which ensures the audit quality.
Four. Work plan for next year
Under the new situation of system reform, we will further implement the guiding opinions of internal audit work and the guiding ideology of unit work, adhere to the working principles of "auditing according to law, serving the overall situation, focusing on the center, highlighting key points, seeking truth and being pragmatic", and establish a new audit supervision mechanism suitable for the governance structure in accordance with the requirements of the Measures for the Administration of Internal Audit, so as to give full play to the role of audit supervision and service.
Auditor's work self-evaluation 4
Since the supervision group of provincial branches supervised the basic norms of credit accounting management of municipal branches this year, the internal audit departments of municipal branches have unified their thinking and understanding, grasped key links, earnestly strengthened leadership, and ensured that the supervision and rectification work did not go through the motions and achieved practical results.
First, fully understand the significance of doing a good job in supervision and rectification, and enhance the consciousness of doing a good job in supervision and rectification.
Doing a good job of supervision and rectification is the key to ensure the "sound and fast" development of the whole bank's business and realize the goal of "two firsts". The internal audit department of the municipal branch has carried out supervision and rectification in a highly responsible attitude towards the cause of agricultural development bank. For the problems that need to be solved in the rectification, we should not relax our thinking, reduce the intensity and standards, pay close attention to them and grasp them to the end.
In the process of supervision and rectification, the Internal Audit Department of the Municipal Branch closely combined with the actual business development of the Bank, and combined solving ideological problems with solving practical problems. It has solved the problems in ideology, work and style, further strengthened confidence and inspired the spirit, and made due efforts to build harmonious supervision and accelerate the development of the Agricultural Development Bank.
Second, do a good job in key links and do a good job in supervision and rectification.
1. Grasp the three links of regulatory rectification. The key to supervise the rectification work is to formulate rectification measures and plans, seriously carry out rectification, and announce the rectification results to the employees of the whole bank. The Internal Audit Department of the Municipal Branch implements every link in a down-to-earth manner to ensure the high quality of supervision and rectification work.
2, earnestly grasp the three key points of supervision and rectification.
First, do a good job in ideological rectification and strive to improve the ideological and political quality of employees. Adhere to the study from beginning to end, and do a good job in ideological rectification in view of the problems found in dreams and beliefs, purpose consciousness, work style, discipline, and role-based play.
The second is to do a good job in work rectification and focus on improving the level of promotion. Carry out rectification around "development is the first priority, harmony is the first priority", further form a strong synergy of compliance management of the whole bank, further promote the sound and rapid development of the Agricultural Development Bank, strive to achieve remarkable results in the establishment of "two pioneers" and further promote the construction process of Ping An Bank.
The third is to do a good job in rectifying the style of work and focus on improving the ability of compliance management. Give full play to the role of supervision, help and promote, pay attention to improving the methods and art of supervision, take the initiative to serve the business sector, and seek the support and cooperation of the business sector. Classify and queue the problems found in supervision, and then feed them back to all departments and offices to help business departments formulate preventive and corrective measures in error-prone links and parts. For new business, proactively alert the business department, and alert the links where entity or process violations may occur, so as to enhance employees' ability to operate in compliance.
The third is to strengthen organizational leadership to ensure the harmonious development of supervision and rectification work.
In order to ensure the overall completion of the supervision and rectification task, the Internal Audit Department of the Municipal Branch attaches great importance to it, makes careful arrangements and meticulously organizes it, so as to achieve practical results and achieve "three in place". First, the responsibility is put in place. The key to supervision and rectification lies in implementation. For the rectification tasks listed in the supervision and rectification plan, the main responsible persons and departments are clearly defined, and the rectification time limit is put forward, so that the rectification data, rectification measures, rectification time limit and rectification objectives are "four clear". Second, leaders take the lead. Bank leaders take the lead in setting an example and promoting the efficient, solid and orderly development of supervision and rectification. The third is to establish a system in place. In accordance with the requirements of building Ping An Bank, we should combine regulatory rectification with the establishment of rules and regulations, establish and improve various rules and regulations, and strive to build a long-term mechanism for compliance management.
Auditor's work self-evaluation 5
I was transferred to the branch this year to engage in audit work. During this work, my work attitude was rigorous and serious, closely focused on all work objectives, adhered to the audit policy of "auditing according to law, serving the overall situation, focusing on the center, highlighting key points and being pragmatic", fulfilled my post responsibilities, and successfully completed all work tasks with the care of leaders and the help and support of colleagues. Now I will evaluate my work during my one-year secondment in the branch as follows:
First, strengthen study, cultivate and improve their comprehensive quality.
In order to further improve their comprehensive quality, do their job well, give play to the important functions of audit work, strengthen study, strengthen ideological and moral construction, correct their thinking in practical work, consciously curb the invasion of unhealthy practices and corruption, and constantly cultivate their comprehensive quality and skills as a qualified auditor.
Second, strengthen skills and strive to improve work skills and level.
In my daily work, I deeply realize that auditing is a professional and practical work. With the rapid change of economic structure and audit environment, the requirements for audit are getting higher and higher. Strengthening theoretical and professional study is an important way for me to obtain the results of my work. Therefore, I strive to master the knowledge of audit industry and extensive theoretical knowledge, so as to improve my business skills, improve my audit skills and level, and improve the quality and efficiency of audit work.
Third, perform their duties and successfully complete various tasks.
Since I have been engaged in auditing here, I have participated in the special auditing of materials for three power plants in the branch system, and also carried out the special auditing of capital expenditure of power plants affiliated to the branch, the on-site supervision of rectification of internal control defects in Jinggangshan Power Plant, the special auditing of calorific value difference in Jinggangshan Power Plant, and the special auditing of cost loss in Jinggangshan and Ruijin Power Plants. It issued 65,438+00 audit reports and put forward more than 40 audit suggestions or opinions, which were affirmed by the leaders and colleagues of the branch. In addition to the branch system audit project, we also successfully completed the on-the-job audit of Pingliang Power Plant, the outgoing audit of Shanghai Electric Power Maintenance Company seconded by the joint-stock company and the performance audit of Ruijin Power Plant. Every audit is conducted together with the joint-stock company, which not only gains a lot of knowledge, but also accumulates a lot of experience and improves the audit ability.
Through the audit work, I realized the importance of the audit work, further improved my ideological and political quality, broadened my horizons, broadened my working ideas and enhanced my overall awareness. While evaluating their own achievements, they are also aware of their own shortcomings, such as not being able to make full use of modern information systems such as Zhongpu audit platform and e-commerce platform to audit, and not knowing much about production knowledge and processes, which has caused the limitations of audit work. In the future work, we will further strengthen our study, strive to expand our business scope and skills, and constantly improve our business level and comprehensive skills to meet the needs of superior audit supervision and play a better role in audit work.
Five articles on auditors' work self-evaluation;
★ Five self-evaluations of auditors' work
★ Evaluation of five audit work
★ Model essay on self-evaluation of audit work
★ Evaluation of the last five audits
★ Audit Assistant Resume Self-evaluation
★ Five summaries of work self-evaluation.
★ Audit professional resume self-evaluation.
★ Self-evaluation of audit resume
★ Model essay on self-evaluation of audit practice
★ Self-evaluation of audit interns (2)