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Summary of the work of the District Audit Office in 2019

In 2019, under the correct leadership of the district committee and district government, under the guidance of the Municipal Audit Bureau, the cadres of the bureau seriously studied the spirit of the Seventh Plenary Session of the 17th National Congress and the 17th Central Committee and the audit work conferences at all levels, and actively implemented the "three." The important thinking is to focus on the economic center of our district, earnestly perform the duties of auditing supervision, strictly audit and law enforcement, work together, and work hard. With the strong support and active cooperation of relevant departments, all the objectives and tasks have been completed. The summary report is as follows:

I. Completion of various tasks

This year, the district has enriched two deputy directors who are young and proficient in business. There are 4 members of the current leadership team of our bureau. Under the leadership of the director Fu Guoqing, they are united in one mind, and they want to go to the same place. They can do their duty according to their respective division of labor. The work is full of vigor and vitality. Under their inspiration, the bureau has renewed its vitality, and the work style and image of the organization have been affirmed by the leaders of the district, which has promoted the completion of various tasks.

Focus on the economic center and strengthen audit supervision.

In accordance with the overall requirements of “Comprehensive Auditing and Highlighting Key Points”, at the beginning of the year, we identified the “four breakthroughs” of the auditing work, namely: First, the audit quality has made a breakthrough; Second, the audit enforcement work has made a breakthrough; Third, the audit opinion And the decision to implement the work has made a breakthrough; Fourth, the audit information construction has made a breakthrough. In accordance with this line of thinking, through the joint efforts of all of us, we have completed 41 audit projects, accounting for 100% of the annual project tasks. Through auditing, the amount of violations was found to be 7.9 million yuan, the management of irregular funds was 24.45 million yuan, and the disciplinary funds were handed over to the government for 350,000 yuan.

In accordance with local conditions, do a good job in the construction of key villages.

In the construction of key villages, our bureau was sent to Kefang Village, Shizhu Township. The director Fu Guoqing and the Zheng Zhengwei Committee of the Leading District Committee repeatedly visited the village group and the farmers, and discussed with the village's “energy people” and “earth experts”. Listen to their opinions and suggestions, assist the village to determine the focus of work, and research solutions to the hot problems of the people. First, donated 1,000 yuan for the newly-built "Golden Leaf Hope National Small" in the village, donated 15 desks and bookcases, and donated 4,000 yuan to help harden the village road 1.5 kilometers, and greened the road. The drainage channel is 4 kilometers; the third is to take a look at the machine well and solve the problem of drinking water for humans and animals.

The file management work was commended by the superior.

We promptly seized the free time before the spring audit plan was issued, and organized various groups to sort out the audit files in XX years. We have repeatedly invited the Municipal Audit Bureau and the District Archives archives professionals to come to our office to hold training classes, train auditors, and do everything possible to overcome the difficulties encountered in the archival work. We have compiled 305 documents in XX years. File 78, including 11 volumes in XX years, 30 volumes in XX years, and 37 volumes in XX years. The archives room of our bureau was also rated as the provincial second-class standard. The bureau was rated as the advanced unit of the archives management work of the city in XX year. This is the only unit in the district management department and the county-level audit bureau of the whole city that has won this honor.

The work of appraisal has achieved good results.

Our bureau was identified as the evaluation unit of the wind this year. After the mobilization meeting in the district, we immediately convened a general mobilization meeting, set up a leading group, formulated the Implementation Plan, and printed a request for comments to all departments. All towns and towns solicit opinions. In the cadres, a cross-check of the form of criticism and self-criticism was carried out. The corrective measures were formulated and the reforms were carried out in response to the problems identified. The director successively made a televised speech on public television commitments and rectifications to the people of the district, and the work was evaluated by the district. The praise of the office was ranked second in the district in the public opinion evaluation organized by the Evaluation Office in August, and was well received by the general public.

The infrastructure construction of the bureaus has increased.

This year, we invested more than 10,000 yuan to thoroughly repair and replace the heating pipes of the bureau, which fundamentally solved the problem of aging pipes and frequent failures. We also overcame the difficulties and raised funds of 150,000 yuan. We replaced the official vehicles that had been used by the bureau for eight years. Raise 30,000 yuan to equip the audit teams with computers. The sewage discharge pipeline of the compound of the bureau was repaired, and the target task book signed with the government at the beginning of the year was completed. Finally, we have realized the wish of the cadres of the bureau for many years and created a comfortable working environment for the audit cadres.

The establishment of the internal audit management center has eliminated the blank of internal audit management.

This year, the district preparation committee approved the request for the establishment of the internal audit center of the bureau. After the institutional reform in XX year, the bureau did not have the internal audit preparation, the organization and personnel status, and the internal audit management work gradually moved to the standardization track.

The work of the district committee and the district government was fully completed.

1. The Bureau cooperated with the Civil Affairs Bureau and other units to conduct a seven-day inspection of the arrangement, acceptance, registration, management and use of disaster relief funds in our district, which promoted the standardized use and management of disaster relief funds and materials in various townships.

2. We cooperated with the Family Planning Bureau and other units to conduct a 9-day inspection of the “transfer payment” funds and social support payments, management and use of the project, and provided detailed reports for the district.

3. During the Arbor Day, we organized the overall cadres and workers to participate in the voluntary tree planting activities in the district. Facing the difficulties of many female cadres and heavy tasks, from the leadership to each cadre, they can make great efforts and sweat. Calling for bitterness, not shouting tired, and fighting for 4 days to complete the task of planting trees. In May, the weather was dry, and we planted the trees in time to ensure that the trees survived.

4. In early May, two leaders of the Bureau participated in the “Central No. 1 Archives” propaganda group organized by the district, and went to the two villages in Xiaoqiu Town to conduct the Central No. 1 file presentation. On the one hand, they printed propaganda materials, recorded promotional tapes, and went to the village to publicize the central rural policy. On the one hand, they combined the provisions of the audit business to publicize the burden of farmers, and brought the central government’s concern for farmers and the determination to solve the problems of agriculture, rural areas and farmers. Successfully completed the preaching work.

5. In the callback area, we also mobilized the overall cadres to donate more than 500 yuan to repair Song Tower. In the “Poverty Alleviation Donation Month” organized by the District Civil Affairs Bureau, the cadres of the bureau donated more than 200 yuan.

6. In coordinating with the Finance Bureau and the Supervision Bureau to clean up the owing of public funds to the cadres and workers, the Comrade Guo Yingbo, the director of the Economic Responsibility Audit Bureau of the Bureau, was not afraid of suffering and was not tired. He went to the township and the running organs to conduct inspections and accomplished the task well.

7. In the audit work of the Foundation of the Township Enterprise Bureau, the Office has carefully followed the principle of providing first-hand information for government decision-making. At present, the audit implementation phase has been completed.

8. In the financial account clearing audit of state-owned grain enterprises, we strengthened ties with the departments of grain, finance, and agricultural issuance, formulated implementation opinions and audit implementation plans, and dispatched 10 staff members to form two audit teams, which started early, and worked overtime. It has been audited for more than a month. At present, the implementation phase has ended and it has entered the summary phase.

Second, the main work practices

In order to ensure the completion of the work tasks, we have taken the following practices:

Strict audit and law enforcement, improve audit quality, prevent audit risks, and better play audit and supervision functions. First, increase law enforcement to ensure the implementation of audit opinions and decisions. In the course of the audit, the auditors of our bureau strictly followed the procedures, and the violations and violations discovered by the audit were handled in strict accordance with laws and regulations. The receipt must be collected, and the penalty must be punished. . At the same time, we will increase the intensity of the implementation of the audit decision. We will take various measures to resolutely implement the “nail house”, resolutely implement the audit decision, eliminate the phenomenon of “white strip” and ensure the seriousness of the national law. Second, standardize audit enforcement and control. Audit quality. In terms of improving audit quality and preventing audit risk, we have taken four measures: first, we have pre-audit investigation and audit plan formulation, no pre-trial investigation and audit plan, and no audit notice; secondly, we insist on audit project audit. The team leader responsibility system and the audit law enforcement accountability system, the audit quality from the establishment to the implementation, reporting, handling, punishment and other aspects must have an audit team, the leadership and the main leadership of the bureau at the level of control; third, we organize auditors several times Focus on Auditing Orders 5 and 6 and strictly follow the guidelines to standardize auditing. Fourth, continue to adhere to the system of the CRIC and strengthen the functions of the CRIC. Each audit project must hold a CRIC to collectively study audit matters. Decide on the audit process.

Strengthen institutional development and improve internal management.

In order to ensure that the audit work is carried out in an orderly manner, we signed a target responsibility letter with each group at the beginning of the year, decomposing the various objectives and tasks, and assigning tasks, completion time and quality requirements to the group, implementing them to the people, and finalizing the assessment and cashing at the end of the year. . And as an advanced condition for the year-end selection. At the same time as the implementation of target management, special attention is paid to the construction of various systems within the bureau. Taking the opportunity of appraisal work as an opportunity, we improved the system of government affairs openness, and produced four fixed public columns, which respectively disclosed the functions and responsibilities of the auditing organs, the schematic diagrams of the bureaus, the auditing procedures, and the auditing officers. The eight systems for institutional efficiency construction have been revised and improved. Every auditor can strictly abide by it. In the audit, we implemented the pre-trial publicity system and gradually piloted the audit results announcement system. In principle, the audit project implemented the reporting method, which reduced the burden on the audited entity and the audit team's implementation of the integrity and discipline, and was highly praised by the audited unit. The appearance of the organization has taken on a new look.

, internal training quality, external plastic image, a first-class audit team.

In order to build an audit team with strong political thinking, exquisite business skills and a hard-working audit team, we are constantly taking new measures to “charge” this team and continuously improve everyone's political quality and theoretical level. First, we insisted that the learning system on Monday should not be shaken. At the same time as political learning at the weekly comprehensive cadres, the content of business knowledge learning should be increased, and the time required for self-learning business knowledge should not be less than one hour per person per day. When you study in groups every week, you will be required to self-study this week, exchange self-study experience, and check your self-study notes last week. The bureau has subscribed for the publication of “Shaanxi Financial and Economic Regulations Announcement”, “China Financial Auditing Regulations”, “China Audit”, “Shaanxi Audit”, “China Audit” and other business books for each cadre, providing all convenient conditions for study; Second, don't let go of any opportunity, send the cadres out to study, and participate in various types of training organized by the higher-level business departments. The cadres of our bureau participated in the “Correspondent Training Course”, “Administrative Licensing Law Training Class”, “Government Official Document Writing Training Class” organized by the district, the economic responsibility audit training organized by the Municipal Bureau, and the internal audit training class, which improved the business personnel. The third is to encourage cadres to use their spare time to participate in academic qualifications, accountants, auditors and other professional qualification examinations, to promote examinations and to improve the professional competence of auditors; Fourth, to strengthen the integrity of auditors, in accordance with the integrity of the law "eight Not allowed, the establishment of the staff integrity registration card, the integrity supervision system and the audit return system, consciously achieve "a cup of tea, two sleeves breeze."

Pay attention to information work and promote learning exchanges.

In April, we researched and formulated the “Implementation Measures for the Information Work of the Yaozhou District Audit Bureau of Tongchuan City”, re-established the “Audit Information”, published one issue per month, submitted it to relevant departments, and strengthened the information reporting work. Currently, a total of More than 30 pieces of information were submitted, 5 were adopted by the municipal bureau, 2 were used by the district government office, and 1 was used by the district committee. The advanced deeds of Yang Yajun, the cadre of our bureau, have also been reported by China Audit, China Audit and Tongchuan Daily. The work of the XX year of our bureau was also reported by the Tongchuan Daily.

The symposium on the 20th anniversary of the establishment of the Audit Bureau was held, which enhanced the sense of responsibility and mission of the audit cadres.

In February of this year, we held a symposium to commemorate the 20th anniversary of the establishment of the Audit Bureau. The director of the Municipal Audit Bureau and the head of the district government attended our meeting. At the symposium, everyone spoke freely and conducted a work on the work of the audit bureau for 20 years. Looking back, seriously summing up the experience and lessons in the work, we have discussed how to do a good job in the audit work under the new form. Through the convening of the symposium, the cadres of the bureau have realized that the hardships of our audit bureau over the past 20 years and the future of the audit have enhanced the sense of responsibility and mission of the audit cadres.

Third, the work plan of XX years

In XX, we must further study and implement the spirit of the Fourth Plenary Session of the 16th Party Congress and the 16th Central Committee, earnestly perform audit duties, strengthen audit enforcement, and improve audit quality.

Work Ideas

1. The audit work should continue to focus on the key points, and work hard to improve the quality of “examination and thorough examination”.

2. Establishing quality is the awareness of the lifeline of the audit work, comprehensively implementing the No. 6 order, conducting audits in strict accordance with the requirements of the No. 6 order, and standardizing the audit program.

3. Select industry and large systems that are closely related to the interests of the public to conduct industry audit investigations.

4. Continue to earnestly do a good job in auditing special funds.

5. Seriously complete the matters assigned by the district committee and the district government.

Target task

1. Complete the annual audit plan task.

2, for all business leaders to match the computer, the overall realization of office automation.

Big fact

Raise funds of 50,000 yuan, renovate the bureaus of each group to improve the cadre office study conditions.

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