1. Audit professional resume self-evaluation
In 20xx, I strengthened my study, paid attention to innovation, worked with a pragmatic style, a serious attitude, worked diligently and conscientiously, and adhered to the audit policy of "auditing according to law, serving the overall situation, focusing on the center, highlighting key points and being pragmatic", and successfully completed various tasks. Now I will evaluate my personal work this year as follows: 1. Strengthen my study, cultivate and improve my comprehensive quality.
Strengthen study, strengthen self-ideological and moral construction, establish self-esteem, self-confidence, self-reliance and self-improvement, correct thoughts in practical work, strengthen beliefs, firmly establish political concepts, overall situation concepts and mass concepts, and always adhere to the political nature of being loyal to the motherland and the people; Strictly abide by the rules and regulations; Respect leaders, unite colleagues, treat people sincerely, have harmonious interpersonal relationships, never make unprincipled disputes, standardize your words and deeds, constantly cultivate your comprehensive quality and ability, and be a qualified auditor in the new era.
Second, strengthen business skills and create business success.
In my daily work, I deeply realize that audit is a professional, practical and artistic work. In particular, it is necessary to cope with the increasingly complex economic structure and audit environment, the increasingly high audit law enforcement requirements and social expectations for audit, as well as the increasingly in-depth development of audit quality requirements and technical updates. If you want to do a good job in auditing and get better results, you need not only good character, but also excellent business skills. As a grass-roots auditor, strengthening theoretical and professional study is an important way to obtain the results of his own work.
While strengthening my own study and improving my comprehensive quality, I discussed with my employees that we should firmly grasp and solve outstanding typical problems, put the theme of "excellent project" in an important position, set an example, start from ourselves, closely combine theoretical knowledge with problem solving, make overall arrangements and cross-develop, and constantly improve our business skills; Secondly, to strengthen self-cultivation and improve comprehensive quality, we should not only have extensive theoretical knowledge and proficient audit professional knowledge, but also have skilled business skills and good psychological quality, improve the ability to analyze and solve problems from a macro perspective, and strive for excellent work performance.
Third, perform their duties and successfully complete various tasks.
Work in strict accordance with statutory audit procedures, strictly implement audit norms and guidelines, and deal with them in strict accordance with laws and regulations. On the basis of ensuring procedures and avoiding risks, we should innovate working ideas, explore working methods, actively carry out computer network audit, and carry out work step by step and in a planned way. From the formulation of audit plan, the operation of audit implementation process, the acquisition of audit evidence, the preparation of audit report, the drafting of audit conclusion document to the implementation of audit decision, we will check over and over again, and report the audit progress to our superiors regularly, and share information resources with our superiors and colleagues to ensure the efficient and high-quality completion of audit tasks.
Usually, I can humbly ask my colleagues and predecessors around me, so that I can read more books, ask more questions and think more, and strive to be competent in various working environments and materials in the shortest time. Proactive, strict, meticulous, and strive to complete every work assigned by the leaders. In a wide range of work, we should give priority to scientific arrangements, complete tasks on time, with good quality and quantity, and cooperate with other departments to write and submit documents and information.
Four. Existing problems and development direction next year
After nearly a year's work, we have further improved our ideological and political quality, broadened our horizons, broadened our working ideas, enhanced our sense of the overall situation, and enhanced our good style of being open-minded, upright, rigorous and simple. Looking back on the work achievements in recent years is the strong support and enthusiastic help of the leaders and the result of the joint efforts of comrades. While evaluating the achievements, I also saw my own shortcomings and deficiencies, mainly because I need to further strengthen my study, strive to improve the level of political theory and policy, pay attention to comprehensive analysis, put forward targeted rationalization suggestions, and strive to improve my work level and ability.
In my future work, I will sincerely understand the criticisms and suggestions put forward by leaders and comrades and do my duty. At the same time, I will carry forward my achievements, overcome my shortcomings and improve my work efficiency, so that my work will reach a new level in the new year.
2. Audit professional resume self-evaluation
Since 20xx, with the care and support of the superior departments and the correct leadership of the Party Committee of the Economic and Information Committee, the financial audit department of our hospital has persisted in unity and cooperation and worked hard to complete the tasks assigned by the superior departments and leaders. Specific table at the moment the following aspects: 1, study hard and improve the overall quality.
The financial work of industrial system involves a wide range, heavy tasks and many customers. However, all the comrades in the finance department did not relax their study of political theory and business skills because of their busy work, but strictly demanded themselves to actively participate in political studies and various political activities organized by higher authorities and the Economic and Information Committee. And can combine their own work characteristics, conscientiously study and implement the "Accounting Law" and relevant national financial laws and regulations, and perform accounting and accounting supervision duties according to law. Abide by the law, love their jobs and respect their work, safeguard national interests and ensure the safety of property and funds. At ordinary times, we can strengthen the study of financial knowledge and new accounting systems and standards according to the situation, and improve the comprehensive quality to meet the needs of industrial economic development.
2, carefully review the summary report, improve the quality of accounting information.
Can conscientiously and timely do a good job in summarizing and reporting the financial statements of nearly 40 enterprises. In order to ensure that the statements are comprehensive, accurate, timely and clear, all grass-roots statements are carefully reviewed one by one. Contact the enterprise in time when problems are found, point out mistakes, give patient guidance, and always take pains to urge individual units that have not submitted in time, strive for the integrity of data, and provide basis for leaders and superiors to make decisions.
3. Reasonable budget and timely submission of financial revenue and expenditure information.
In order to reasonably prepare the revenue and expenditure budgets of all departments of the Economic and Information Committee (full administration, administration with reference to civil servant management, full enterprises, self-supporting enterprises, enterprise personnel, etc.). ), not only to evaluate and analyze the budget implementation scenario of the previous year, but also to find out various factors affecting the current budget according to the requirements of the superior financial department and the leaders of the Economic and Information Committee. It is also necessary to objectively analyze the impact of the relevant policies of this system (such as capital adjustment and industrial reform) and the economic benefits of enterprises that charge management fees on the budget, so that the budget is more in line with reality, the leaders know fairly well, and it is conducive to operation and gives play to its enterprising role in financial management. Usually, the financial settlement of the organ should be done in time, and the financial revenue and expenditure information should be submitted on time.
4, the courage to raise funds to ensure the normal operation of the organs.
Judging from the overall situation of the Economic and Information Committee, the nature of personnel is diversified (civil servants, administrative personnel, full-time business, self-supporting business, enterprises, etc.). ), and the channels of funds are diversified, including financial allocation, subsidy income, management fee income, etc. According to the characteristics of the Committee and the requirements of the leaders, we have the courage to raise funds. The abnormal income source of the head office is mainly to collect management fees from enterprises. With the deepening of restructuring, most enterprises in this system have been transferred to private enterprises. In addition, the increase in investment promotion has made many large foreign enterprises participate in the holding, which has also increased the difficulty for us to collect management fees. However, according to the requirements of the leaders and the actual situation of the enterprise, we negotiated with the leaders of the enterprise and adopted the methods of more communication, more understanding, more running, more heart-to-heart talks and more grinding. With the strong support of the leaders of the Economic and Information Committee and the care and help of various departments, we successfully completed this year's collection task and ensured the normal operation of the work of the organs.
5, seriously implement the financial system, do a good job in daily work.
Obey the leadership's command, obey the leadership's arrangement, strictly implement the financial system, do a good job in accounting seriously, meticulously and accurately, and reimburse and pay various expenses according to regulations (including the administration of the Economic and Information Committee, the office of the Third Power Company, the head office, the service center for small and medium-sized enterprises, the energy-saving center, etc.). ), strengthen cash management to ensure cash safety. Do a good job of reconciliation with the bank on a regular basis, pay all funds (pension, provident fund, medical insurance, tax) on time every month, regularly pay retirees' salaries to the insurance department of the Personnel Bureau, regularly send widows' living expenses, regularly clean up, check and register fixed assets and current accounts, (this year, cooperate with the office to register and decorate fixed assets, including office desks and chairs, and classify them into accounts) and carry out accounting treatment according to the requirements of the accounting department. At ordinary times, the work in the department is based on the overall situation, so that the division of labor is not separated, cooperation is seamless, and Qi Xin works together. While earnestly completing the undergraduate work, we tried our best to cooperate with other departments to do a good job in bankruptcy liquidation of Lantianhai Company, restructuring of Jinyuan Company, bankruptcy liquidation of steel pipe company, receipt and payment of security funds, inventory of state-owned assets, equipment disposal, allocation of adjustment funds, employee identity replacement, coordination of comprehensive departments such as finance, taxation, industry and commerce, collection of enterprise provident fund and letters and visits, and made progress.
6. Cooperate with the Financing Guarantee Section.
According to the requirements of CDB, raise funds in advance every quarter, conscientiously do a good job of interest settlement and interest payment of tens of millions of funds, do a good job of financial accounting and year-end audit on time every quarter, and supply quarterly accounting information in time. In the first half of this year, we cooperated with the financing center to handle the loan procedures of tens of millions of funds in the province and entrusted the funds to related enterprises. Recently, assist the guarantee company to prepare all kinds of rectification materials, capital reduction and capital verification materials required by the province.
7. Pay special attention to the internal audit of difficult enterprises.
Internal audit is also an important information of financial work, which is short in time, demanding and policy-oriented, and easy to offend people. However, with the support of leaders and discipline inspection departments, our financial audit department has successfully completed the task every time. This year, according to the internal audit requirements and regulations of the Audit Department, we conducted internal audits on the financial revenues and expenditures of printing and dyeing factories, plastic factories and other enterprises. After internal audit, we made an objective and fair evaluation of the relevant scenarios of the enterprise according to the audit facts. Second, strict financial discipline, timely adjustment of accounts, put forward rectification measures. The third is to guide them to establish accounts according to the financial system, use funds legally and reasonably, and carefully standardize and remember all kinds of detailed accounts. Fourth, a detailed written report was issued, which provided a basis for leaders to understand the situation and make correct decisions, and really played a role in financial supervision.
8. Do a good job in accounting training and financial management.
In the third quarter of this year, we cooperated with the Finance Bureau to launch the "Year of Financial Management Promotion", conducted spot checks on the financial management of listed companies, and put forward suggestions and requirements for spot checks. This year, we also held many training courses in cooperation with the Accounting Imperial Examination of Finance Bureau, with 20 on-the-job trainings, 266 continuing education and 30 lectures on Yangzhou finance. We also use the annual meeting and other time to let the chief financial officers of enterprises communicate with each other, learn from each other's strengths and learn from internal management experience, so that the accountants of enterprises not only increase their business knowledge, but also promote and improve their financial work.
To sum up, although some work has been done this year, there is still a gap with the needs of reform and development and the requirements of leaders, mainly as follows: First, the communication with enterprises and relevant departments is not deep enough; Second, insufficient attention is paid to the internal audit work of difficult enterprises; Third, service enterprises lack initiative; Fourth, reporting information is only satisfied with completing the task, and it has not exceeded a lot.
3. Audit professional resume self-evaluation
In 20xx, it really played the role of "economic guardian" and "staff assistant" in deepening school reform, promoting the construction of a clean government, strengthening financial management and improving economic benefits. Make the following comments on this year's audit work. 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. 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.
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. Adjust the knowledge and age structure of personnel, add 2 professional auditors, strengthen the construction of audit team, and 1 comrades are qualified as senior accountants. Experienced veteran comrades and enterprising 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". Sent comrades to study and inspect in other places, and gained a lot of audit information and advanced work experience. Communicate with many colleges and universities to explore new ideas of audit work. Strengthen the study of their own professional quality and make progress in academic research and discussion.
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.
Because the interests of school-run enterprises and schools are not exactly the same, 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. In view of 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, verified the assets of 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 decision-making basis for leaders, and made contributions to the reform and development of the school.
Verb (abbreviation of verb) participates in various bidding projects.
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 participates in the whole process of material procurement from beginning to end, gives full play to the supervisory role of pre-audit, in-process audit and post-audit to standardize the material procurement behavior of schools and safeguard the economic interests of schools.
4. Audit professional resume self-evaluation
Over the past year, under the correct leadership of the Municipal Party Committee and the Municipal Government and under the correct guidance of the audit department at a higher level, we have closely focused on the work priorities of the Municipal Party Committee and the Government, made the promotion of the healthy economic development of our city the top priority of audit supervision, firmly established the sense of Scientific Outlook on Development and service, adhered to integrity, and successfully completed the audit tasks assigned by the Municipal Party Committee, the Government and the audit department at a higher level this year with the joint efforts of all audit cadres. 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 conscientiously studied and implemented the "Theory of Three Represents" theory, the xx Congress of the Party, the spirit of the xx Congress and the Third, Fourth and Fifth Plenary Sessions of the Party, and 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. Through the study, I have improved the level of arming my mind with scientific theory and guiding the practice of audit work with Deng Xiaoping Theory. Further strengthen the socialist and communist beliefs, always bear in mind the "eight honors and eight disgraces", adhere to the interests of the people, resolutely implement and model the requirements of the "Theory of Three Represents", consciously curb the invasion of unhealthy trends, and correctly exercise their power.
At the same time, it also pays attention to the study of audit business theory. In addition to attending the audit business training class organized by the regional audit bureau, I also systematically taught myself the computer ao audit system, related knowledge of financial reform and the writing of special audit investigation reports, especially in July, I participated in the fixed assets audit investigation organized by the Audit Office of the autonomous region. Through the study, the theoretical accomplishment is further improved, the ideals and beliefs are more firm, and the audit work ideas are 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; When dealing with working relations, we should pay more attention to grasping our role orientation, consciously safeguard the overall situation and maintain 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 achieve scientific auditing, civilized auditing, honest auditing, objectivity and fairness, 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, actively cooperate with the director to do all kinds of audit work, and vigorously carry forward the audit spirit of "legality, realism, preciseness, enterprising and dedication"
In addition, we can devote ourselves to the work of women's committees. Our bureau is a unit with a majority of 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 festival, we will 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, I have conscientiously studied and implemented the spirit of "Regulations on Inner-Party Supervision in China (Trial)" and "Regulations on Disciplinary Actions in China", always set high standards and strict demands on myself, 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 persisted in building the party for the public and governing for the people. Resolutely implement the party's line, principles and policies, abide by the audit professional ethics, and always use a * * * standard to regulate your words and deeds. Pay attention to the dangers of greed at all times, always exercise self-discipline, always put aside excessive thoughts, always cultivate the virtue of being an official, adhere to indifferent fame and fortune, stay away from right and wrong, be positive in thinking, accept words, be sensitive in behavior, and promise light as their own code of conduct, and always be self-respecting, introspective, self-vigilant and self-motivated. Insisting on using Scientific Outlook on Development to guide our audit work and anti-corruption work has further strengthened the ideological consciousness of judging according to law and building a clean government for the people, and enhanced the ability to consciously resist the erosion of decadent ideas and moral defense.
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 economy", "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, it is necessary to strengthen learning, 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 deeper, 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, escort the sustained, rapid and healthy development of our city's economy, and give full play to the role of audit in building society.
5. Audit professional resume self-evaluation
Under the correct leadership of the Group Company, the Audit Department strictly abides by various national laws and regulations and conscientiously implements the internal audit management system of the Group. According to the overall requirements and audit plan of the Group Company's 20xx annual work, the internal audit work focused on the enterprise management year of the Group Company, strengthened the refined management of the enterprise, highlighted the key points, and earnestly performed its duties, and successfully completed the annual audit work plan and the audit tasks assigned by the leaders. The evaluation of 20xx annual audit work is as follows:
In 20xx, a total of 97 audit projects were completed, including annual financial revenue and expenditure and annual budget execution audit 12, special business assessment audit 1, term economic responsibility audit 2, financial revenue and expenditure and assets and liabilities audit of investment enterprises 3, budget audit of infrastructure projects 38 and settlement audit of infrastructure projects 4 1, which made great contributions to improving the Group's management and economic benefits.
1. Budget execution audit and fiscal revenue and expenditure audit go hand in hand.
2, to carry out special business evaluation audit
In July of 20cc year, in order to reverse the loss situation of xx car rental company year after year, the company re-appointed the general manager and signed a letter of responsibility for business assessment with him. In order to cooperate with the operation and management of the Group, the Audit Department carefully studied the spirit of the document, went deep into the enterprise to understand the operating conditions, repeatedly negotiated with relevant units, and submitted it to the competent leader for review, finally confirming the operating performance evaluation results of xx car rental company, maintaining the seriousness of the company's operating evaluation, and affirming the diligent and conscientious operating results of secondary enterprises.
3. Improve the audit of investment enterprises to provide a basis for investment evaluation.
In order to evaluate the management effect of foreign-invested enterprises, according to the arrangement of the leaders of the group company, the investment enterprises were audited, and the financial revenue and expenditure and assets and liabilities of Shenzhen, Guangdong, Shenzhen and Taiyi three companies in 20cc were audited, so as to comprehensively evaluate the management effect of investment companies. Personality means that Taiyi Company's business contract expires, and it needs to make business forecast for a period of time in the future, so as to bring basis for investment decision.
4, strengthen the outgoing audit, bring reference to personnel management.
In the 20cc year, the post of General Manager xx and Deputy General Manager Xinhu was changed. According to the arrangement of the group company, the outgoing audit was conducted, and the completion of business objectives, operation and asset management during their term of office were comprehensively evaluated, which brought reference for the personnel assessment of the group.
5. Improve the audit of infrastructure projects.
There are many infrastructure projects in 20xx years, frequent on-site supervision and heavy budget and final accounts audit tasks. Engineering auditors go deep into the project site, carry out on-site engineering supervision and material audit, correct the mistakes in the process of relevant departments, and implement a systematic engineering audit mode of project review in advance, supervision and management in the process and cost control afterwards. In 20xx, the budget audit of 38 infrastructure projects was completed, with a budget of 843. 440,000 yuan, a decrease of 2.8684 million yuan; There were 40 settlement audits of infrastructure projects, with the settlement amount of1392,400 yuan, a decrease of 3,843,900 yuan.
According to the requirements of the group company, external brain power and market information are introduced into the infrastructure projects with project settlement exceeding one million, and the project settlement audit is conducted fairly. 20xx external force audit 1 project, the settlement amount is 2.2810.3 million yuan, and the decrease amount is/kloc-0 1.654.38+0.993 million yuan. Reduced the project cost and saved a lot of money for the group.