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Auditor's report

In the past year, under the correct leadership of the district committee and district government, we have earnestly studied and implemented the important thinking of the "Three Represents", the spirit of the 16th National Congress of the Communist Party of China and the Third and Fourth Plenary Sessions of the 16th Central Committee, and focused on building the strongest district in the province. The goal of one struggle is to promote the healthy development of the economy as the top priority of audit supervision, firmly establish a sense of service, and adhere to clean and honest politics. At the same time, from the improvement of internal rules and regulations, strengthen the external supervision and control mechanism, strengthen the integrity of the audit team, and achieved good results. I. Implementation of the commitment of clean government In accordance with the commitment of the government at the beginning of the year, in the past year, we have always been self-respecting, self-examination, self-policing and self-motivation. First, earnestly study and profoundly understand the important thinking of the "Three Represents", constantly strengthen the transformation of the world outlook, outlook on life, and values, support the establishment of the party for the public, govern for the people, and make the right for the people, the situation for the people, and the benefit for the people. . The second is to strengthen the awareness of clean government, by watching Li Zhen and other illegal cases warning records, consciously learn from the negative examples, always maintain a high degree of vigilance, enhance the ability to resist corruption and change. Third, in accordance with the "four major disciplines" and "eight requirements" proposed by the Third Plenary Session of the Central Commission for Discipline Inspection, adhere to clean and honest administration. The self-inspection at the beginning of the year is as follows: there is no violation of the regulations in the company's concurrent position; no public funds are used to purchase personal commercial insurance; no public funds are used or the power is used to lend the funds to relatives and friends; there is no significant need for democratic discussion and decision-making. The problem is arbitrarily arbitrary, weak and laissez-faire; no public funds to eat and drink and high consumption leisure and entertainment; no receipt of cash, securities and payment vouchers for units and individuals related to the exercise of power; no acquiescence or intent to spouse, children and others The staff members use their own banner to use their powers for personal gains; they do not apportion and reimburse the grassroots units or service targets for various expenses that should be borne by themselves; they do not use their powers to intervene, intervene in construction project bidding, transfer of operational land use rights, real estate development and management, etc. Market activities; did not accept the banquets and gifts of the audited objects; adhered to the principle of democratic centralism, decision-making on major issues was decided by collective discussion, there was no "one-word" situation. Second, grasp the team to bring the team, and earnestly do a good job in the integrity of the audit team. First, the integrity of the commitment to clean government activities, and constantly strengthen the audit team's awareness of clean government. In accordance with the deployment of the District Commission for Discipline Inspection, on the basis of the organization's commitment to integrity of the department-level leading cadres, combined with the actual and work needs of the audit department, the auditors will carry out the commitment to integrity and integrity. That is, before each audit project is audited, the audit team leader will make a written commitment to the auditing organization on behalf of the auditors on how to abide by the integrity and discipline of the audit during the audit period, so that the auditors can tighten before entering the audited unit. Integrity is a string. After the completion of the audit project, the audit team leader will report to the competent director on behalf of the audit team on the compliance of the integrity and discipline of the audit work. Through the integrity of the commitment to integrity and integrity, the auditor's interrogation behavior has been comprehensively regulated, and the image of the integrity of the auditing organization has been well established. Second, adhere to the "opening of the audit and law enforcement six" and fully implement the sunshine audit. “Trial of trial and law enforcement” means: public auditing authority, public auditing procedures, public auditing projects and contents, public auditing results, public auditor code and integrity discipline, and measures for public auditing institutions to accept supervision and inspection. Through the implementation of the “Audit Law Enforcement Six Disclosures”, on the one hand, the community understands the scope of the audit authority, the audit work program and the audit content, and the auditing auditors and auditors conduct audits in strict accordance with the audit work procedures within the scope of their duties; The audited entity understands the behavioral norms and attitudes that auditors should follow in the audit enforcement process, supervises the auditing and auditing behavior of auditors, increases the transparency of auditing work, and achieves the purpose of sunshine administration. The third is to do a good job of "three investigations" and timely discover and correct problems in the audit work. “Three investigations” means: personal self-examination. After each audit project is completed, all members of the audit team conduct self-inspection on audit work discipline and integrity discipline compliance, and the audit team leader reports to the competent director; The organ shall, in the form of an audit return visit, examine the implementation of the audit decision of the audited entity, examine the contents of the auditor's integrity, discipline, and team building during the audit period, convene a seminar for the supervisors of the winds, and issue forms of questionnaires to the society. Extensive comments and suggestions. The fourth is to strengthen education and training to improve the quality of auditors. Organizational personnel thoroughly studied Deng Xiaoping Theory and the important thinking of the "Three Represents" and armed the mind with scientific theories, so that auditors can establish a correct world outlook, outlook on life, values, and be politically qualified. Strengthening civic moral education and professional ethics education. While adhering to the rule of law, we must adhere to the rule of morality, strictly enforce the trial, continuously improve the moral cultivation of auditors, and enhance the auditors' administration according to law, serve the society, and serve the people. Sex. Third, work in a solid and effective manner, and create a new situation in audit work. First, it has effectively promoted the in-depth development of audit work. Since we focus on improving the quality of auditors, we continue to strengthen the construction of a clean government, stimulate the subjective initiative of auditors, effectively promote the in-depth development of audit work, and overfulfill the audit work plan. Second, the spirit of the institution has taken on a new look. Solid and effective work style construction, combined with fruitful ideological and political work, has greatly stimulated the enthusiasm of the auditors. In order to overcome the contradictions of fewer personnel and audit tasks, the audit tasks are completed on time. The auditors will perform audits during the day and work overtime at night. organising materials. According to incomplete statistics, over 800 working days are overtime throughout the year. Third, the auditors are clean and honest. Because we focus on improving the auditors' own quality, combined with a sound and honest government system and a strong supervision and control mechanism, the auditors are obedient and obligated, and there is no uncleanness, which has won a good reputation for integrity. The fourth is to establish a good audit image. As we carry out regular education and training activities aimed at improving the quality of the audit team, the political thinking and scientific and cultural qualities of the cadre team have been significantly improved. All the interrogators are motivated, united and hardworking, fully exerting the role of the audit function, and actively surrounding the economic construction center. Carry out audit work and create a "fair, clean, civilized and efficient" audit image.

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