Audit Unit Work Summary

Under the correct leadership of the party group and the care and great help of all departments , our stock room carefully strengthens the study, improves the quality of the work, and strengthens the work and earnestly develops non-standard work in accordance with the working ideas of “internal management, external image, and standardized income”. Tax revenue audits and special inspections have made new progress in all work. In the past year, we have mainly done the following work:

I. Ideological and political aspects

Through in-depth study and practice of the scientific concept of development, and the study of the party's xx report, recognize the school

In the practice of the scientific development concept, the guiding ideology and basic principles, combined with the actual situation of our county, understand the two major themes of "crossing development, long-term stability and long-term stability" put forward by the county party committee, closely following the major tasks of "guaranteeing operation, ensuring people's livelihood, and ensuring stability" Importance and combination with the actual work of the stock room to achieve "three clear" one must explain the significance and realistic urgency of learning and practice activities, second, to explain the decision-making arrangements and requirements of the higher-level party committees, and third to explain the practice The main purpose and characteristics of the activity further unified the thoughts, improved the understanding, corrected the attitude, recognized the current international and domestic forms, and enhanced the awareness of the party, the state, the sense of stability, the ecological consciousness, and the scientific development consciousness. The work of the department provides a strong political backing and also raises higher requirements.

Second, business learning

Through the study of new comprehensive administrative law enforcement tutorials, administrative law enforcement manuals, price law and other related books and online inquiry about the national “non-tax revenue” related inspection work, the business skills have been greatly improved, the law enforcement level has been enhanced, and innovation has been enhanced. The concept emphasizes the sense of service.

Third, work aspects

In the past year, while doing the daily verification of daily bills, according to the arrangement of the county party committee and the party group, the stock room participated in the monthly verification and special inspection of the three checkpoints. Many problems and vulnerabilities, such as the amount of the quasi-transportation certificate and the over-balanced bills, do not match the cash and uninvoiced, etc. The management of the problem is extremely irregular. After the problem is discovered, the stock office has carried out bill management for the checkpoint staff. Knowledge training, and designed a register for them. From March to the present, the consistency rate of each inspection bill reached 99.9%, and from the previous monthly income of about 10,000 yuan, the average monthly income was more than 30,000 yuan. Significantly increased non-tax revenue also reflected the flow of mineral products in the county. In August, the stock room participated in the inspection of the "small treasury" according to the arrangement of the county government, and passed the review of the return visit in the past month and found many the problem still exists, mainly a lot of units and departments of the country a clear understanding of non-tax revenue, ideology is not uniform, the seriousness of the inventory of "small treasuries" of On the understanding of the seriousness thin, there are still individual units psychological cunning, sit tight. According to the above situation, the stock office and the county disciplinary committee put forward relevant treatment opinions and methods.

Through one year of inspection work, we feel that the pressure of work is great and the task is heavy. We must increase the propaganda of non-tax revenue policies, continuously improve our business quality, conduct theoretical policy propaganda and accounting business guidance for all units and departments , and through our hard work, complete non-tax arrangements at the county and county levels on time. The income task provides strong protection and promotes the healthy development of non-tax revenue in the county.