Summary of internal audit work of the power supply bureau
In recent years, the Municipal Audit Office has continuously strengthened its guidance on internal audit work. First, organize the internal auditors of this Municipality to seriously study the auditing regulations and the "Provincial Internal Auditing Work Regulations", hold symposiums in time, deepen understanding of the archives spirit, and enhance the awareness of internal auditors on the importance of internal audit work; second, organize internal auditors. Participate in various types of audit knowledge training classes, improve the auditing theory level and practical operation ability of internal auditors; third, mobilize internal auditors to summarize internal audit work experience, write internal audit monographs, conduct experience exchanges, and improve the quality of internal audit work; The fourth is to help the internal audit department to establish an internal audit system, standardize the internal audit work procedures, and gradually put the internal audit work on the track of standardization.
First, establish a system, there are chapters to follow the leadership of the Municipal Power Supply Bureau to attach importance to the standardization and institutionalization of internal audit work. So far, six internal auditing systems, such as the “Regulations on Internal Auditing of the Municipal Power Supply Bureau” and the “Measures for the Audit of Financial Revenue and Expenditure of the Municipal Power Supply Bureau” have been established, so that the internal audit work has rules to follow and can be relied upon.
Second, the internal audit drawing, closely linked to the purpose of strengthening internal audit supervision and services, so that the internal audit activities and economic activities are interlocked, the initial internal audit drawing is proposed by the internal auditing agency at the beginning of each year. The internal audit work entry point, the formulation of the internal audit work annual plan, such as the fixed assets investment audit plan, financial revenue and expenditure audit plan, performance audit plan, etc., to promote the internal audit work in a targeted and orderly manner.
Third, highlight the key points, and strive to achieve the effectiveness of the Municipal Power Supply Bureau in accordance with industry management requirements and the actual situation of the department, for several years to carry out the audit of the new rural power grid electrification construction and renovation project, organize qualified units and personnel to review these projects, and issued " The project cost report has obvious audit results. 424 projects have been reviewed, the amount of projects submitted for review is 61.45 million yuan, the amount of project approval is 59.536 million yuan, the amount of nuclear reduction projects is 1.914 million yuan, and the rate of nuclear reduction is 3.11%. The review from January to November 311 projects were submitted, the amount of projects submitted for review was 59.836 million yuan, the amount of the approved project was 57.972 million yuan, the amount of the reduced project was 1,864,700 yuan, and the rate of nuclear reduction was 3.12%. In addition, the agency has conducted pilot other types of performance audits.
Fourth, the whole process of intervention, focusing on tracking the internal audit work of the Municipal Power Supply Bureau is not only limited to post-event auditing, but also pays special attention to ex-ante audits and audits. The internal auditors participated in various materials procurement, small-scale civil construction, bargaining competition negotiation meetings and auctions of waste materials organized by the department in advance to exercise the power of internal audit. In the audit process, focus on in-depth analysis of the problem, put forward effective and effective audit recommendations, and regularly check the implementation of audit recommendations and track rectification, in order to consolidate the audit results.
First, establish a system, there are chapters to follow the leadership of the Municipal Power Supply Bureau to attach importance to the standardization and institutionalization of internal audit work. So far, six internal auditing systems, such as the “Regulations on Internal Auditing of the Municipal Power Supply Bureau” and the “Measures for the Audit of Financial Revenue and Expenditure of the Municipal Power Supply Bureau” have been established, so that the internal audit work has rules to follow and can be relied upon.
Second, the internal audit drawing, closely linked to the purpose of strengthening internal audit supervision and services, so that the internal audit activities and economic activities are interlocked, the initial internal audit drawing is proposed by the internal auditing agency at the beginning of each year. The internal audit work entry point, the formulation of the internal audit work annual plan, such as the fixed assets investment audit plan, financial revenue and expenditure audit plan, performance audit plan, etc., to promote the internal audit work in a targeted and orderly manner.
Third, highlight the key points, and strive to achieve the effectiveness of the Municipal Power Supply Bureau in accordance with industry management requirements and the actual situation of the department, for several years to carry out the audit of the new rural power grid electrification construction and renovation project, organize qualified units and personnel to review these projects, and issued " The project cost report has obvious audit results. 424 projects have been reviewed, the amount of projects submitted for review is 61.45 million yuan, the amount of project approval is 59.536 million yuan, the amount of nuclear reduction projects is 1.914 million yuan, and the rate of nuclear reduction is 3.11%. The review from January to November 311 projects were submitted, the amount of projects submitted for review was 59.836 million yuan, the amount of the approved project was 57.972 million yuan, the amount of the reduced project was 1,864,700 yuan, and the rate of nuclear reduction was 3.12%. In addition, the agency has conducted pilot other types of performance audits.
Fourth, the whole process of intervention, focusing on tracking the internal audit work of the Municipal Power Supply Bureau is not only limited to post-event auditing, but also pays special attention to ex-ante audits and audits. The internal auditors participated in various materials procurement, small-scale civil construction, bargaining competition negotiation meetings and auctions of waste materials organized by the department in advance to exercise the power of internal audit. In the audit process, focus on in-depth analysis of the problem, put forward effective and effective audit recommendations, and regularly check the implementation of audit recommendations and track rectification, in order to consolidate the audit results.
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