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City Audit Bureau cadre deeds

First, study hard, constantly improve work ability and standards. The comrades strive to strengthen individual learning in their daily work and life, and study the relevant laws and regulations of the auditing industry such as the Audit Law and the Tax Administration Law. Efforts should be made to grasp more comprehensive industry regulations and improve their ability to manage according to law and manage according to law. Through continuous learning and practice, the management level, decision-making level and business knowledge level of the company have been improved quickly and effectively.
Second, strict with the law, always follow the requirements of party style and clean government construction as a leading cadre trained by the party for many years. The comrade insists on establishing a correct outlook on life, world outlook and values, and guiding his work with the scientific development concept. The relevant provisions on the construction of a clean and honest administration strictly demand themselves and firmly build up an ideological defense line that resists corruption and prevents change.
1. Properly exercise the powers of authority, be fair and impartial, do not use personal likes and dislikes, and do not use personal interests to set the tone.
2, cherish the reputation of the post, to be clean and honest, refuse to give gifts, please eat more, and there is no bribery or corruption. She also never enters high-end entertainment venues, and never reimburses the unit for expenses that should be paid for by individuals.
Third, due diligence, earnestly grasp the audit work, establish and improve the audit quality management system such as the audit quality standard control system, assessment indicators, excellent audit project selection and audit law enforcement fault accountability methods, and the annual assessment system of the agency, and increase pressure At the same time, supplemented by corresponding incentives to mobilize the enthusiasm and initiative of audit cadres as much as possible to ensure the quality of audits. For each member of the team, we can treat each other with sincerity and trust to support them to work boldly.
In 2019, she led the overall implementation of the county-level financial budget execution audit, strengthened the audit of fixed-asset investment, earnestly completed the economic responsibility audit, and completed the special funds for key projects and the audit supervision of financial enterprises. 62 audit and audit investigation projects were completed, the amount of violations was 61.78 million yuan, the amount of irregular management was 183.32 million yuan, and the funds for various violations of laws and regulations were over 1.97 million yuan; 2 cases of suspected criminal cases were transferred. It put forward 147 proposals for rationalization; submitted 38 pieces of audit information, and 33 articles were adopted by the county party committee, county government and higher-level auditing organs, and obtained the 2019 annual audit system ao application examples and expert experience report advanced collectives; obtained the 2019 annual inspection and supervision work. Collective; won the county advanced unit in accordance with the law in 2019; obtained the advanced unit of the audit system in 2019; was rated as a municipal civilized unit. Through the transformation and utilization of audit results, it has played an active role in safeguarding the interests of the people and promoting the building of a clean government, and fully exerted the "immune system" function of auditing to ensure the healthy operation of the country's economy and society.
In 2019, she was named an advanced individual in the special work of commercial bribery by the municipal party committee.

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