Audit year-end work summary

Main work content:

First, further establish and improve the content and work system of internal audit work; strengthen business learning, solve new problems encountered in audit work, and make audit work change from error prevention and prevention to risk prevention and management promotion.

Second, earnestly study related business and timely understand the policies for the protection of rural compulsory education funds. In the specific work, the school has audited whether the school charges according to policies, the use and settlement of the operating expenses, the raising and use of daily public funds, etc., as an important content to ensure that the internal audit implements the school education funding guarantee system. The role of.

Third, the school's financial revenue and expenditure, fund management work and food and beverage income and expenditure in the canteen have been implemented in the first instance, and timely reported the audit work report, effectively improving the use of education funds. According to the characteristics of the school's economic activities, the main contents of the internal audit of our school this year are:

1. The school's various incomes were reviewed. The internal audit team considered that all the school's income was recorded in a timely manner, and was included in the school's financial accounting, without concealing, intercepting, or transferring school income.

2. Review the expenditures of the school, including teacher salaries, performance wages, subsidies, food expenses, etc., and audit the authenticity and legitimacy of the expenditures, whether there is any loss or waste, etc. All meet the relevant requirements. All expenditures are reasonable.

3. Regarding the composition of the assets of the school, it was audited that the monetary funds were handled in accordance with the regulations; the fixed assets were consistent with the accounts and the accounts were consistent; all kinds of current payments were cleaned up accordingly.

4. The school’s liabilities were also audited accordingly. The school did not generate new debts after XX years, and there was no debt consumption.

5. Key audits were conducted on school fees. No unreasonable charges were found. School fees were reasonable. Only the corresponding living expenses were collected according to the regulations, and they were collected on a monthly basis. The prescribed receipts were opened in January and the public notice was received. Subsidies were paid for student living expenses.

Fourth, earnestly implement the archives spirit of the internal audit department of the higher level, and complete all the work arranged by the Education Bureau in a timely manner.

Measures in the audit work

1. Strictly implemented the annual audit work plan and improved the understanding of the seriousness of the plan. Adhere to principles in the specific audit work, seek truth from facts, and treat and deal with problems objectively and fairly.

2. Comprehensive audit and highlight key points. The financial audit of the school is based on the authenticity to understand the basic situation, and to focus on the key issues for in-depth analysis, and strive to propose solutions to the problem from the mechanism and system.

3. Improve the system and strictly manage it. Strictly audit quality management, implement quality control throughout the audit process, and implement auditing standards, audit quality control standards and systems into all aspects of audit work such as audit plans, audit evidence, audit drafts, and audit reports.

4. Further strengthen study and training in the future and do a better job in auditing.