Work report > Debriefing report

Auditor's report

Director, deputy director, secretary general, members: In the year of ***, the Standing Committee of the Municipal People's Congress appointed me as the director of the Municipal Audit Bureau. This time I arranged to report to the Standing Committee of the Municipal People's Congress. This is not only the supervision of my duties, but also my personal care and love. It also reflects the great attention and support for the audit work. I will use this debriefing as an opportunity to seriously review and check my performance of duties, sincerely listen to the deliberation and criticism of the General Assembly, continuously improve the work, better perform my duties, and live up to the trust of the party and the people. Below I will report on the main situation of fulfilling my duties for more than two years as follows. Please consider. 1. After earnestly studying and implementing the party's line, principles, and policies, and adhering to the correct political direction as the director, in order to implement the party's line, principles, and policies in the audit work, implement the decisions of the municipal party committee, the municipal people's congress, and the municipal government. I have always insisted on putting strengthening political theory learning in a prominent position. In the past two years, I have studied important political documents such as "Selected Works of Deng Xiaoping", the spirit of the 16th National Congress of the Communist Party of China and the 16th National Plenary Sessions, the important thinking of the "Three Represents", and the important speech of General Secretary Hu Bopo, recording notes and experiences. More than 40,000 words, constantly enhance political acumen and discernment. While doing a good job in personal learning, we must adhere to the central group learning system, and usually combine departmental cadres and overall cadres to conduct special political theory or business studies. Over the past two years, the team has been organized for 23 times, the central group has studied 45 times, the department-level cadres have studied 12 times, and the overall level has been studied 11 times. I also studied and implemented the spirit of the 16th National Congress and its 3rd Plenary Session, strengthened the restriction and supervision of power, the difficulties and ideas of benefit auditing, and implemented the Audit Commission at the training courses and seminars of the city's auditing system and bureaus. The topics such as the 5th and 6th orders, and the counseling speeches and exchanges were made, and efforts were made to translate the results of theoretical study into new ideas and methods to guide the audit work. In the newspapers and magazines such as "xx Audit" and "x Zhengbao", he published eight articles including "Audit has great achievements in building a well-off society", "Building a scientific management mechanism, and creating a new situation in audit work". Last year, the research project “Research on the Restriction and Supervision of Administrative Power by the National Audit” completed by the Bureau was awarded the Excellence Award in the evaluation of audit research papers in the province. According to incomplete statistics, there have been 72 theoretical and theoretical articles published in various newspapers and periodicals at various levels over the past two years. These theoretical results have effectively guided the development of the audit work. Second, resolutely implement the Constitution, laws, regulations and the resolutions and decisions of the Municipal People's Congress, and perform audit and supervision duties according to law. Auditing according to law is the basic principle of the work of the auditing organs. Members of the leadership team of the Bureau and I insisted on "establishing the party for the public and law enforcement for the people" in the audit work, earnestly practicing the important thinking of the "three represents," focusing on the city's economic work center and grasping the impact on reform, development, and stability. The outstanding problems and issues affecting the vital interests of the people, determine the audit project, and strengthen audit supervision. Over the past two years, with the care and support of the Municipal People's Congress, and with the joint efforts of all auditing cadres and workers, the audit tasks have been successfully completed, and the audit supervision duties assigned by the law have been fulfilled well. Regarding the completion of the specific audit work, I have reported to the General Assembly in the annual budget execution audit report. Now, I will focus on the main practices and effects of performing my duties. Highlight key points and deepen the audit of financial budget implementation year by year. According to the provisions of the Constitution and the Audit Law, it is an important task of the auditing agency to carry out the implementation of the financial budget at this level and other financial revenue and expenditure audits. Over the past two years or so, around the implementation of the relevant policies of the Central Committee and the Municipal Party Committee and the Municipal Government on promoting the reform of the fiscal system, several key points have been highlighted each year, and the implementation of the budgetary audit of the budget has been pushed forward year by year. While continuing to expand the audit coverage of Tier 1 budget units, it has increased its extended audits of Tier 2 and Tier 3 units and projects year by year; in order to promote the use of fiscal funds, from the re-income audit to the heavy expenditure audit, increase the technology Auditing of financial funds such as environmental protection and supporting agriculture; timely tracking and auditing of some key construction funds; investigation and punishment of some deeper violations of discipline and discipline, and playing an active role in rectifying and regulating market economic order. At the same time, in view of the problems and causes of the financial and institutional mechanisms and systems, we have successively proposed to refine the budget, implement departmental budgets, strictly implement the "two lines of revenue and expenditure", standardize the management of foreign debts of the government, solve the problem of bank long accounts, and strictly treasury bonds. Most of the audit recommendations on management and other aspects have been adopted, and have played a positive role in promoting fiscal system reform, strengthening budget management, and overseeing the budget of the National People's Congress. Focus on hotspots, and earnestly grasp the audit of key industries, key funds and key projects. In response to the industry's strong industry unhealthy trends and the use of special funds and problems in key construction projects, we have increased supervision in the audit. Over the past two years, he has organized 29 special projects for low-income, unemployment insurance, agricultural investment, government external debt, medical insurance, housing provident fund, disaster relief, poverty alleviation, prevention of "non-", public security industry, health system, and finance. Funding and industry audits and investigations. It reveals that the unrealized assets of the China Stone Sales System are 18.3 million yuan, and the outstanding problems of the non-performing assets of the China Life Insurance System of more than 29 million yuan have aroused the high attention of the relevant departments at the higher level; the identification and correction of the misappropriation and acquisition of special items Funds for the purchase and construction of office buildings and cars and the distribution of bonuses, subsidies, interception of financial income, private "small treasury" and account books and other violations. While curbing disciplinary violations and promoting income and expenditure, we pay attention to timely advice and suggestions to the government and relevant departments. For example, in view of the problems of interception, seizure and poor efficiency in the use of special funds, we have proposed to strengthen the allocation, management, and Suggestions for inspection and supervision in various aspects; for the remaining problems in foreign-funded projects, suggestions for proper disposal and suggestions for countermeasures against the "three chaos" existing in certain industry sectors have been received by the government. The instructions and the adoption of the relevant departments. In the past two years, the bureau has submitted 568 audit reports and information to party committees, governments and relevant departments at all levels, and has been approved to use 253 articles. In response to the difficulties, we will actively and steadily conduct audits on leading economic responsibilities of leading cadres. In accordance with the requirements of the 16th National Congress of the Communist Party of China to strengthen the restriction and supervision of power, and in line with the principle of “active and steady, do our best, improve quality, and prevent risks”, we actively strengthen and discipline inspection, supervision and organization of personnel departments. Coordination and cooperation, organized the city's auditing organs to carry out economic responsibility audits of party and government leading cadres at the county level and leaders of state-owned and state-owned holding enterprises, and tried the economic responsibility audit of party and government leading cadres at or above the county level. In the past two years, the organization has conducted economic responsibility audits for x leading cadres, and found out that the amount of responsibility violations of leaders is x million yuan, and the amount of direct liability violations is x million yuan, which has played a positive role in evaluating leading cadres and promoting the building of a clean government. Grasp the doubts and follow up on the clues of economic crime cases. In recent years, we have insisted on investigating and dealing with illegal crimes in the economic field as an important task, and asked the auditors of the city to thoroughly investigate the suspected clues found in the audit. After a thorough investigation, they will be transferred to the discipline inspection and supervision department and the judicial organs in the past two years. The case clue x, the person involved in the case, further attacked the criminal activities in the economic field, safeguarded the security and integrity of state-owned assets, and played an important role in auditing and supervision in the fight against corruption. Actively complete the audit tasks assigned by the leadership. The matters assigned by the local party and government leaders, we insist on having everything in place, and everything is echoed. Over the past two years, the bureau has completed 22 leadership audit assignments. Among them, the renovation of the x hotel, the audit of the assets, liabilities and net assets of the zoo, the x park and the x scenic area before the handover, the international convention and exhibition center, the x village, the green square, the maternity and child center, the archives and other key construction projects were completed and audited, and the city was audited. The audit fund review of the housing provident fund management agency and the audit of the financial revenue and expenditure of the Economic Development Zone Administrative Committee and the audit investigation of the extra-munition bonuses, subsidies, allowances and government centralized procurement of 38 administrative institutions, identified and recovered The funds intercepted, occupied and misappropriated have effectively promoted income and expenditure. Three construction projects of the urban transport village, the international convention and exhibition center and the international exhibition center were organized and audited. The cost of the nuclear reduction project was 1.7 billion yuan, and the reduction rate was 22%. Actively participated in the special inspection of the use of treasury bonds, social security and poverty alleviation funds, land market management, and tangible construction market bidding, participated in the integration of educational resources, cleaned up the administrative examination and approval projects, and directly controlled and decided by the municipal party committee and the municipal government. Provide important information and reference basis. Third, bold reform and innovation, and constantly promote the auditing industry to keep pace with the times Auditing must adhere to the times and constantly innovate. To this end, as soon as I took office, I and the team members took the opportunity to reform and carefully plan new ideas for the audit work. They formed a "centered around, grasped two key points, played three roles, adhered to four principles, and improved five. The basic working ideas of the "level" are actively explored in the work, boldly innovating, and the audit work has new initiatives and new developments every year. In 2002, we mainly "grabbed the machine and built the mechanism", successfully completed the task of diverting the difficult personnel, and initially established the competitive employment mechanism for the survival of the fittest. The positions of the 20 leading cadres were all published according to procedures and standards. Selection and appointment, the general cadres all use two-way selection to compete for posts, and at the same time gradually formulate and revised the “I-city Audit Bureau Target Management Responsibility System Implementation Rules” and “x City Audit Bureau Supervision and Supervision Work” that are compatible with the new work operation mechanism. Nearly 30 rules and regulations such as the System. In 2003, we mainly focused on “grasping the wind and building the image”. In the past, the traditional practice was to be received by the auditing unit, to arrange accommodation and accommodation, and to pick up the car. This often led to the more familiar the auditor and the audited entity, and increased the difficulty of dealing with disciplinary problems. After a lot of investigation and research and extensive solicitation of opinions, with the strong support of the government leaders and the financial department, the bureau took the lead in exploring the audit publicity system in the province's audit system, and issued the “three prohibitions and eight inadequacies”, and tried the auditing field. The funds are self-care, cutting off the economic ties with the audited units, and making the audit more independent and detached, and reducing the burden on the audited units. It has been widely praised by all walks of life, and the provincial government has promoted the practice of auditing and other practices in the provincial audit system. . This year we are mainly "grasping and learning." While completing the heavy auditing tasks, the first half of the year has used a variety of forms and channels to carry out comprehensive knowledge and quality training, young and middle-aged computer training exams, Auditing Department 5 and 6 system learning guidance and administrative licensing law knowledge lectures, etc. And actively encourage the promotion of academic qualifications and professional titles, the team members take the lead in learning theory, mentioning academic qualifications, and appraisal titles. The current graduate students and 15 students, senior auditors and 12 people who have been tested are in good shape. Learning the atmosphere. With the popularization of the computerized units, the computer software is not used, and the audit software is not used. It has been difficult to open the relevant information base to obtain the required information. In this regard, the Office is willing to invest a lot of human and financial resources, on the one hand research and development of audit software, configuration hardware, on the one hand trainers and actively explore the path of computer-aided audit. The Jinjian software developed jointly by the bureau and relevant parties has not only won the third place in the national audit software appraisal and the third prize of the municipal government scientific research achievements, but also played an increasingly obvious role in the projects of the same level and financial audit. The higher-level auditing organs have visited our bureau several times. The provincial auditing department organized the auditors of various cities to visit the auditing points of the bureau for on-site observation. The bureau also sent personnel to conduct computer audit training for more than 10 auditing agencies across the country. In view of the ever-changing audit environment, the factors affecting the quality of auditing and the increasing audit risk, I and my team members carefully study the development trend of the audit work at this stage, and strive to accurately discover the law, grasp the law, and work in the way. The method strives to explore and innovate. On the basis of adhering to and improving the auditing quality three-level review and control system, we have explored, summarized and established audit quality management systems such as audit quality standards, control systems, assessment indicators, excellent audit project selection and auditing law enforcement fault liability investigation methods. The target is decomposed into the audit team, and the account responsibility system of the audit team leader is strengthened, which enhances the responsibility and risk awareness of the auditors. In the implementation, it is linked with the comprehensive target assessment system of the agency, and the corresponding incentives are added along with the increase of pressure, and the enthusiasm and initiative of the audit cadres are mobilized as much as possible to ensure the quality of the audit. Over the past two years, the Bureau has not only reviewed and reconsidered the auditing quality issues, nor has one unit requested an audit hearing. The audit quality inspections conducted by the National Audit Office and the Provincial Department have shown that the audit quality has improved significantly. 17 projects also won the first, second and third prizes of excellent audit projects in the provincial and municipal appraisal. Among them, the institutionalization of auditing period standards and accountability for auditing law enforcement faults is at the forefront of the province's auditing system. Fourth, always adhere to diligent work, honesty and self-discipline, and strive to strengthen the ideological style of construction for more than two years. I follow the principle of collective decision-making and specific work division responsibility for major issues, important audit matters for the whole situation, large expenditures, major administrative resolutions, The appointment and removal of cadres and the introduction of methods and systems can listen to the opinions and suggestions of the team members and strictly follow the decision-making procedures. For each member of the team, I can treat each other with sincerity and trust to support them to work boldly. In the work, he often talks with them, pays attention to the team members from the aspects of ideological cultivation, work style, business work, etc., actively maintains and maintains the unity and harmony of the team, and also mobilizes their work enthusiasm. To lead everyone to do a good job in auditing, you must first be diligent and honest. In this regard, since the beginning of my predecessor, I have strictly set up a "two-handed" warning sign for myself. One must be a secretary, the second is to be clean, the officer must be a diligent officer, do practical things, clean and clean, hands clean. Perhaps it is the reason for long-term audit work. I always want to do everything as practical and perfect as possible. I always worry that if my work is not in place, it will cause bad influence to the government and the departments and units under review. Therefore, I am first of all diligent and serious about my work. As long as I am not attending a meeting at a higher level, I am going to the office in advance. It is also common to work overtime after work and holidays. The important work and important materials in the bureau are all Seriously organized and strictly controlled, we have always maintained a positive and enterprising spirit and a solid and meticulous work style. On the construction of a clean government, I consciously abide by the 54 rules of honesty and self-discipline and the "four major disciplines and eight points of attention", to achieve self-respect, self-examination, self-policing, self-motivation, on the other hand take the lead in strictly implementing the "three bans eight" Quasi", asking everyone not to do it, first and foremost. On major issues such as institutional reforms, cadre job adjustments, expenditures, and housing allocation, they have always adhered to the rules, openness and fairness. In terms of housing, car use, and communication tools, we can strictly abide by the relevant regulations of superiors. At the same time, we can educate and manage family members and comrades working around us, and do not engage in special matters. Over the past two years, some past colleagues, classmates, relatives and friends have been looking for me for the public. My attitude has always been that no matter how big the official is, the official must have an official ethics; no matter how much the power has, the right to use must have principles. I don't understand the policy and regulations. I patiently explain that no matter whether it is a private matter or a private matter, the principle of the principle is determined not to be done. At the same time, in strengthening the building of a clean and honest administration of the team and organs, a series of preventive and restrictive management systems have been established and improved, and various forms of clean government education, reminders and inspections have been carried out, so that the entire organization is facing the Legal Affairs Bureau, the Zhengqi Bureau and the Integrity Bureau. The goal is steadily moving forward. V. Correctly look at the results, earnestly find the gap, and work hard to make the work better. The city's audit work has achieved gratifying results. The total amount of violations was 183.8 billion yuan, and the funds that were misappropriated and misappropriated were 15.6 billion. Yuan, collecting 17.4 billion yuan of finance, and the financial contribution of all people was 59.18 million yuan. Among them, the municipal bureaus investigated and corrected the amount of various types of violations of 11.3 billion yuan, and recovered 10.7 billion yuan of funds misappropriated and misappropriated, and collected 15.7 billion yuan of finance. The financial contribution was 203.96 million yuan. The auditing organization's "human law and technology" construction and various work have made great progress. The audited units have generally given affirmative and high evaluation to the audit work and auditing cadres. It has entered the ranks of the advanced collective of the province's audit system. At the same time, our team cares about the life of cadres and workers, set up staff canteens, arranged transportation and transportation vehicles for employees, solved several problems left by family houses and underground leaks, and was widely praised by cadres and workers. Over the past two years, the Office has been repeatedly commended by the superiors and competent authorities in the auditing of major cases, audit statistics, file management, auditing and scientific research, information, publicity, party affairs, Laogan, and family planning. I personally was rated as an advanced individual in the “Good Public Servant for People's Satisfaction” campaign in the city in 200x. All of this is what our bureau has led everyone to work together. It is inseparable from the leadership of the municipal party committee, the municipal government and the higher-level auditing organs. It is inseparable from the support of the municipal people's congress. Duties and obligations. In the face of the requirements of the new situation, there are still many gaps and deficiencies, mainly including: there is still a situation of eagerness to learn in theory, and the comprehensiveness, systemicity and depth of learning need to be strengthened; The construction of a clean government has formulated relevant systems and regulations, so that every meeting must be told and met, but the inspections at the audit site are not frequent and in-depth; the specific care and guidance of the district bureaus is not enough. With regard to the above issues, I will use this debriefing as an opportunity to conscientiously study and implement the spirit of the Fourth Plenary Session of the 16th CPC Central Committee, and strive to improve the ability and standard of leadership audit work. The members of the same bureau and all the cadres and workers will work hard to improve and work hard. Better, live up to the expectations of the municipal party committee and the municipal government, and live up to the concern, support and trust of the people's congresses, and live up to the expectations and trust of the people's public. In the above report, the director, deputy director, secretary general and members are invited to comment and criticize and correct.

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