Auditor's work summary

Auditor's work summary

This year, under the correct leadership of the county party committee, the county government, and the higher-level auditing organs, under the supervision and supervision of the County People's Congress XX County CPPCC, the bureau has implemented the audit supervision function with the guidance of the spirit of the Fourth Plenary Session of the 17th Central Committee, 1-6 A total of 14 audit projects were completed in the month, and the audited and collected finances amounted to 730,000 yuan. A total of 20.78 million yuan of violations were found, and the amount of unregulated management was 187.55 million yuan. The amount of funds to be transferred should be 11.36 million yuan, which was transferred to the judicial organs and discipline inspection and supervision departments. 1 case was handled; 38 audit recommendations were submitted to the county party committee and county people's congress county government; 14 audit information was reported. Looking back at this year's work, our main approach is:

First, grasp the key points, and the financial budget execution audit presents new highlights. Focusing on the overall requirements of establishing a transparent and standardized public finance framework, we adhered to the goal of standardizing budget management and improving the use of fiscal funds. We focused on budget execution and focused on fiscal expenditures. We invested more than 20 people and organized 6 audit teams. The county finance bureau, the county tax bureau and other four county-level budget execution units were audited for the 2019 annual budget execution and other fiscal revenues and expenditures. At the same time, the extension audit and audit investigated 46 units related to the budget. The relevant audited entities will be required to turn over the financial funds of 320,000 yuan, standardize the financial revenue and expenditure of 3,354.31 million yuan, and should be included in the financial budget management of 57.114 million yuan. From four aspects, it will reveal the county-level budgetary execution audit and extension audit of 2019. The audit investigated 38 issues related to the unit and its situation, the additional budgetary expenditure at the county level, and the management of fixed assets investment funds. Specifically, the implementation of the "three emphasis": First, the content of the arrangement focuses on people and people's livelihood. On the basis of multiple investigations and evidence collection, the two topics of government fund and new rural cooperative medical fund audit were determined. The audit focused on verifying the income, collection, use and implementation of the “two lines of income and expenditure”. The second is to focus on the “five enhancements” in the determination of priorities. That is to strengthen supervision over matters related to economic development and economic management; strengthen supervision over power departments; strengthen supervision over funds of vital interests of the people; strengthen supervision over key government investment projects; and strengthen supervision of leading cadres. The third is to focus on "two expansions" in the depth of implementation. That is to say, departmental budget execution is expanded from the first-level budget unit to the second- and third-level units; the extended audit of the people's livelihood funds is extended from the previous years to the institutions directly to the beneficiaries and individuals. In this year's fiscal “same level review”, we extended a total of 46 administrative institutions and more than 190 households, which not only effectively improved the quality of “same level review”, but also provided first-hand information and data for the implementation of similar special audits during the year. On May 19 this year, the 18th meeting of the Standing Committee of the 15th National People's Congress heard the report of the county audit bureau on the same level of financial review in 2019. The audit report submitted by the county was highly recognized by the county people's congress and played a very good effect. The audit proposals submitted at the same time have been highly valued by the county party committee, the county people's congress, and the county government. For example, in the same-level trial, we have raised the issue of preventing the use of government-specific funds, such as interception, seizure, and misappropriation. Strengthen and standardize the management of government-specific funds, ensure the safe and efficient use of government-specific funds, and give full play to the role of government-specific funds in economic development and social development. In May, the county government issued an Notice of Administration of Special Funds for Governments, the introduction and implementation of this file will have a good social effect on strengthening financial management and saving in our county, and solving the problem of unevenness of bitterness from the source of income of the relevant units. .

Second, adhere to the system, and the economic responsibility audit has made new progress. In the first half of this year, the county party committee organization department issued 8 economic responsibility audit projects for leading cadres. Among them, 2 were audited in China and 6 were audited. A total of 20.91 million yuan of illegal funds were investigated and dealt with, which played a positive role in maintaining normal economic order and enhancing the awareness of leading cadres' financial and economic regulations. In the work, we mainly adhere to the "four systems": First, the audit results analysis system. Adhere to qualitative and quantitative, accurately define the responsibility of the audited object. For example, in April this year, Zhu Xing, the party secretary of the original Xingzhen Township, was suspected of “double regulations” on economic issues. The Bureau quickly conducted an audit of Zhu’s accountability. We firmly seized various economic doubts and conducted investigations and audits to effectively clarify the basics. Provide the basis for the discipline inspection and supervision department to properly handle the cadres. The second is to use the communication system to advance the point. Every time the audited project is put into the project, the leaders of the organization department will accompany the audit team to the various units. We will communicate and feedback with the organization department in time for the new problems and new difficulties encountered in the auditing process. All problems will be solved. Third, the audit results implemented the rectification reporting system. The audited leading cadres and their departments and units report the rectification situation to the joint meeting office within the specified time. The discipline inspection and supervision and organization personnel department shall follow up and inspect the audit leading cadres and their departments and units to perform audit decisions and implement audit opinions and rectification. The fourth is the warning prevention system. Actively cooperate with the county government, discipline inspection, supervision and organization departments to build a warning education mechanism. In mid-June, the county government organized the responsible comrades of the township and county departments to hold the county government executive meeting. Comrade Chen Jianguo, secretary of the party group and director of the bureau, informed the audit of the four units with more problems in the same level. The rectification opinions were submitted to the audited entity, and the audit decision was made according to the law. The county has caused a lot of repercussions, and the report of the audit results fully exerts the role of the auditing organs in the party's work style and clean government construction and anti-corruption work.

Third, improvement methods, special audits have taken new steps. In 2019, it was the year in which the implementation of the Center's implementation center was the most. It completed the audit of the government's external debt funds, the overall relocation of the bus station, the overall relocation of Xiangyin Hotel, the urban construction investment office building, the water conservancy bureau's safe drinking water project, the government's implementation of the economy and the subsidy inspection. There are 9 special audits, many projects and heavy tasks. To this end, we have focused on the “three combinations”: First, the combination of comprehensive audit and key audit. For example, in March this year, the government’s external debt fund audit organized by the provincial government department did not delay the time because it did not increase the cost of the government’s external debts in the same level. In this regard, we will make full use of the combination of the two audits of the same level of trial and government external debt funds. This not only improves efficiency but also ensures results, ensuring that the audit work achieves the desired goals. The second is to adhere to the combination of engineering audit and financial audit. Engineering auditing is actually an audit of the entire process of construction management. Therefore, we insist on checking from the financial statements and looking from the archives. 90% of the engineering audit projects this year have achieved the combination of engineering audit and financial revenue and expenditure audit. The amount of six public works projects submitted for trial is 86 million yuan. The financial allocation amount is 4.3 million yuan. The third is to adhere to the combination of ex post auditing and pre-existing and follow-up auditing. The pre-trial investigation is taken as the primary link of quality control, and all industry audit projects and major audit matters must be pre-trial investigations. This year, several key projects started in the county, such as the Chengxi Canal Project and the County Shuyuan Reservoir Project. All projects involving state investment involve us in advance, and some hidden projects are photographed and archived as future projects. , the basis for audit settlement.

Fourth, the innovation carrier, the audit quality management has been upgraded. Starting from perfecting the three-level review system, we constantly standardized the audit enforcement behavior and carried out the “four ones” activities: First, organize an audit project quality inspection and excellent project evaluation. At the beginning of the year, 44 projects implemented in 2019 were quality checked, and six excellent audit projects were awarded and rewarded, and the problems identified were reported. The second is to organize the theme of “mutually mutual learning”. The bureau puts the improvement of the business level into the entry point of the overall work, and carries out the "mutual mutual learning and learning" activities among all the cadres and workers, and teaches a business lecture course by one person to promote the information of the audited entity, the common forms of fraud and The auditors personally experienced the "full circulation" and built a new platform for business learning "same frequency resonance" within the auditing organization. The third is to organize an excellent audit project file and audit plan, audit diary and draft model display. In combination with some good projects found in the quality inspection of audit projects and excellent project evaluations in recent years, some excellent audit plans, audit diaries, and audit drafts are selected for learning. The fourth is to carry out semi-annual work evaluation activities. In conjunction with the actual work of the past years, the overall semi-annual work evaluation activities were carried out on June 28. Each comrade carefully wrote a semi-annual work summary. At the meeting, he made a debriefing speech. At the meeting, 32 comrades competed to show their style. This event greatly stimulated the enthusiasm of the comrades.

V. People-oriented, the cadre team building achieved new results. The key to the rise and fall of the cause lies in the fact that building a high-quality team of cadres and workers is a guarantee for doing a good job in auditing. To this end, we first focus on ideological education and unite people's hearts. In addition to insisting on the normal political theory study every Friday afternoon, in addition, we carry out targeted ideological education activities according to the requirements of work in a period and the ideological situation of the employees. For example, in March, the organization organized the "Regulations on the Implementation of the New Audit Law," each of whom wrote a written experience; in April, he organized a study on the "Three Changes" speech of the Red Book, and revisited the various systems. According to the arrangement of the county party committee and the county government, two decent cadres to help the industrial park enterprise project - Xingliang electromechanical project; a responsible comrade to be the instructor of the Bainihu Township scientific development concept and the first secretary of the rural party branch; On the 14th of the month, all the cadres and workers of the whole organization were organized to carry out 10,000 cadres into the private activities. They went to Bainihu Township to enter the household to check the public sentiment, donated 20,000 yuan for the village group to improve the water conservancy facilities, donated one computer, and condolenced 15 families. At the same time, we must pay attention to the civilized health creation activities of our unit. On the basis of the title of the civilized health unit of the XX province in January 2019, in May 2019, the bureau won the honorary title of civilized unit of XX City again. These have effectively harmonized the relationship between the party and the masses and raised the level of global civilization creation. The second is to create a good living and working environment for the cadres. This year, the bureau invested 50,000 yuan, 10 new laptops, and all the first-line auditors were equipped with laptops, invested 20,000 yuan, planted flowers and trees in the hospital, and carried out health creation and internal insurance work in a solid manner. To ensure the health, cleanliness, safety and orderly image of the organization. The third is to grasp business learning and improve quality. In addition to formulating the annual study plan and organizing a business commentary every month, we also selected business personnel to participate in the training. Since this year, one person has been selected to participate in the theory of the city party school; 16 people participated in the centralized training of the county party school; 6 people participated in various businesses. Knowledge training and learning; 6 people were selected to take the ao certification exam and passed. All comrades insisted on learning theories while summing up in practice. This year, they have submitted more than ten articles to various newspapers and magazines, among which "the platform promotes "resonance" - Xiangyin audit "mutually teaches each other" to enhance business Level", "XX County Audit Bureau strengthens the performance evaluation of all staff members" "XX County Audit Bureau actively serves local economic development", and other articles have been adopted by China Auditing News, XX Audit Briefing, and Yueyang Evening News, not only publicized and promoted Self-employment has also spurred the continuous improvement of the theoretical level of global comrade business. At the same time, insisting that the audit site is the examination room, the person who selects the person in the entrepreneurial business and the person who uses the company to start a business, such a number blows the end, and the amount of the ruler is in the end. Feng Wenguo, deputy head of the infrastructure stocks, came to work with serious responsibility and outstanding business capabilities. Last year, he successfully completed various audit project plans and audited and collected over-historical levels. In March this year was promoted to the chief of the infrastructure investment unit. Good employment orientation has effectively stimulated the working potential of each stock room, allowing the overall cadres and workers to learn to have a model, and to be advanced, forming a good pattern for you to chase after each other and go hand in hand.

Looking back at the work in the first half of the year, with the joint efforts of the cadres and staff of the overall situation, we have achieved certain results, but there are still many shortcomings and deficiencies. For example, the role of auditing services has not been fully utilized; the construction of information technology cannot keep up with the audit work. Development needs, although we have done some work for network construction, but the computer-aided auditing face is relatively narrow, the problem of low software application ability is still the main factor limiting the rapid development of audit work; the quality of the audit team and the requirements of audit development are not Very compatible, etc., these have to be improved in the future work.

In the second half of 2019, the bureau will closely focus on the development goals and development strategies established by our county, and provide high-quality and efficient audit supervision and services for the comprehensive construction of a well-off society, the promotion of urban-rural integration and the construction of new rural areas. . The main idea is:

A breakthrough in performance auditing. Performance auditing is a new topic and development direction of the current audit work. For our bureau, the road to performance auditing is still very long. From the practical point of view, there is no fixed model for performance auditing, and there is no uniform standard to follow, which requires our long-term exploration. In response to this situation, we propose a development idea of ​​“combination of audit performance and performance audit”, requiring each performance audit project to achieve audit effectiveness, and each audit project should identify the key points of the benefit audit and strive to obtain the economics from the audit project. Benefits, social benefits, and environmental benefits of economic development have blossomed more and more, and they have come out of the road of performance audit that is in line with the current audit work.

A breakthrough in computer application. In the second half of the year, the SIPO has proposed two professional trainings on ao and oa applications in view of the backwardness of the current advanced audit technology methods. We will hire computer experts to teach, on the one hand, to achieve the training of computer application knowledge; on the other hand, to promote the level of information construction and application of the bureau, and strive to achieve paperless office, and effectively improve the efficiency of audit work.

A breakthrough in government investment audit projects. Increase the audit of government investment projects. Carry out final audits on all projects newly invested by the county government. According to the requirements of the county government executive meeting, increase the budget audit, site survey and project quality audit of key projects, reduce unrealistic expenses, correct violations, and improve project quality and investment efficiency. And audit and evaluate the benefits after the completion of the project.

A breakthrough in economic responsibility audit. In the second half of the year, we will focus on expanding the outgoing audit and the mid-term audit, and promote the economic responsibility audit work, and actively serve the county party committee and county government. For the senior executives who have served in the county for more than five years, they conducted an audit of the company, and all the institutions that replaced the legal representative were audited.

A breakthrough in the audit of people's livelihood funds. Constantly pay attention to the management audit of various public funds focusing on social security funds, promote the preservation and appreciation of public funds, strengthen the special audit of public utilities investment projects focusing on Huimin action, and increase education, medical care, environmental protection, agriculture-related, Land transfer fees and other people pay attention to the audit supervision of hot funds.

There have been breakthroughs in strengthening the construction of the audit team. Focusing on the implementation of the Fourth Plenary Session of the 17th Central Committee of the Communist Party of China and focusing on the scientific development concept, we will comprehensively strengthen team building. We will build a “learning-type” auditing organization, focus on improving the theoretical level and business capabilities of auditors, and develop the business, understand the business, and fine-tune the overall situation, and build a team of high-quality and professional audit cadres.

Auditor's work summary

After graduating from college, I officially embarked on a job. After a few months of social assault, I felt the cruelty of society, the work was not smooth, and the future was not bright, which made me feel the uncertainty of society. I was so determined that I decided to take the national civil servant through my own efforts. As a result, the Emperor paid off and I finally succeeded in becoming a civil servant. After that, I was assigned to work in the audit bureau and became an audit bureau staff. This work has been going on for a few years.

In the past year, under the correct leadership of the municipal party committee and the municipal government, under the correct guidance of the higher-level audit department, we have focused on the work of the municipal party committee and the government, and promoted the healthy development of the city's economy as the top priority of audit supervision. Scientific development concept and service awareness, adhere to integrity and trial. Under the joint efforts of all auditing cadres, the audit tasks assigned by the municipal party committee, the government and the higher-level auditing departments were successfully completed. The report on thinking, work, study and integrity and self-discipline in the past year is as follows:

First, honesty, self-discipline, and honesty.

As an auditor, I can fully realize that the building of a clean and honest government is the lifeline of our auditing organization, and I know that it is true or not, and that it is not correct, although it is not correct. Over the past year, we have earnestly studied and implemented the "Party Constitution", the "Regulations on the Supervision of the Communist Party of China", and the "Regulations on the Disciplinary Actions of the Communist Party of China". We have always adhered to our high standards and strict requirements, earnestly strengthened our moral cultivation, and consciously strengthened party spirit. Learning in party style, party discipline and clean government, constantly strengthening the transformation of world outlook, outlook on life and values, persisting in building the party for the public, governing for the people, making the right for the people, and feeling for the people; resolutely implementing the party's line and policy , policies, abide by the professional ethics of auditing, always use a standard of Communists to regulate their words and deeds. Pay attention to the greed of constant enthusiasm, always have a heart of self-discipline, often read the non-divided thoughts, often repair the virtues of the official, insist on light fame and fortune, far right and wrong, positive attitude and promise, sensitive, light as their own The code of conduct, always do self-respect, self-examination, self-insurgency, self-motivation. Adhere to the scientific development concept to guide our audit work and anti-corruption work, further strengthen the ideology of law-based trials and clean government for the people, enhance the ability to consciously resist the erosion of decadent ideas and the moral defense line against corruption.

Second, strengthen theoretical study and continuously improve their own quality.

In order to further enhance political acumen, political discernment and policy level, and enhance the self-consciousness and firmness of implementing the party's policies and policies, over the past year, earnestly study and implement the important thinking of the "Three Represents", the 16th National Congress of the Communist Party of China and the 16th Party Congress The spirit of the Third Plenary, the Fourth Middle School, the Fifth Middle School, the Sixth Plenary Session and the Seventeenth National Congress of the Communist Party of China carefully studied and understood the spirit of the enlarged meeting of the Municipal Party Committee and the key tasks determined by the Municipal Party Committee and the Municipal Government at the beginning of the year. Through study, it has strengthened the use of scientific theories to arm one's own mind, use Deng Xiaoping Theory to guide the level of audit work practice; further strengthen the socialist and communist beliefs, always keep in mind the "eight honors and eight shame", insist on everything from the interests of the people, and resolutely Carry out and model the requirements of the important thinking of the "Three Represents", consciously suppress the invasion of unhealthy practices and corruption, and correctly exercise the power in the hands. At the same time, it also pays attention to the theoretical study of auditing business. In addition to participating in the auditing training course organized by the regional auditing bureau, it also systematically self-learns the computer ao auditing system, the knowledge of fiscal reform, the writing of special audit investigation reports, etc. It was participated in the “asset-review” fixed asset audit investigation held by the Audit Office of the Autonomous Region in July. Through study, theoretical literacy has been further improved, ideals and beliefs have become firmer, and audit work has become more open.

Third, focus on party training and cultivation.

Consciously abide by the "audit work discipline" to regulate their behavior; continuously strengthen party spirit, keep in mind "two musts", and consciously maintain a high degree of consistency with the municipal party committee and the government, do not say what should not be said, do not do it or not Doing things. In dealing with people, stick to honesty and be practical. Always do a good job of auditing with a strong sense of professionalism and responsibility; in the handling of working relationships, pay more attention to grasping their role positioning, consciously maintaining the overall situation and maintaining unity.

Fourth, audit according to law, truth-seeking and pragmatic.

In the audit work, we can conscientiously implement the auditing authority granted by the Audit Law, adhere to the work principle of “audit according to law, serve the overall situation, focus on the center, and highlight key points”, and always be able to: scientific audit, civilized audit, honest audit, Be objective and fair, and be responsible for your own responsible work. First, it is able to conduct in-depth audits on the front line, coordinate and resolve the specific problems and difficulties encountered in the audit work in a timely manner, and help young auditors to grow as soon as possible. Second, the audit projects that are hot, difficult, and vital to the interests of the people can be personally Go deep into the grassroots level to conduct audit research, understanding, and master first-hand information. At the same time, we can actively cooperate with the Secretary to do all kinds of audit work, and vigorously carry forward the auditing spirit of "legal, realistic, rigorous, progressive, dedication". In addition, we can do our best to work for the responsible WoC. Our bureau is a unit with lesbian majority. Therefore, our team has always attached great importance to and cares about the physical, work and life of lesbians, as long as it is The lesbian festival will definitely try to arrange it.

5. The direction of future efforts.

In today’s world, the most rapid, widespread and profound changes in human history have occurred, “global economic integration”, “knowledge economy”, “e-commerce”, “biotechnology”, “genetic engineering”, “digital New terms and new things such as the "earth", "e-government", "joining the WTO", and "western development" are constantly emerging. It is necessary to realize that knowledge is updated quickly. If you don't learn, you must lag behind, and if you don't learn, you can't keep up with the times. The sense of crisis that will be eliminated by history when the trend is not learned. Therefore, strengthen learning, further improve the independent innovation capability of auditing techniques and methods, and continuously improve the technical content and technical level of audit work, especially to improve the ability to analyze and solve problems at the macro level, continuously improve audit quality, and audit work. Constantly lead to in-depth, analyze the problems in economic reform with a developmental perspective, propose scientific and feasible audit recommendations, promote the pace of economic system reform, escort the sustained, rapid and healthy development of the city's economy, and give full play to auditing in building society. The role of a harmonious society.

I believe that through so many years of hard work, I have already known the various realities that exist in society. I have already planned how to go in the future. I think I will continue to work hard. I will do my best in the audit work of the Audit Bureau. After striving for more than ten years of hard work, I will become an audit bureau leader and continue to lead the staff forward. I believe that I can do well. I believe that in the future, I will go better. I will continue in the audit bureau. Work hard to make my biggest contribution to the country's audit work!

Auditor's work summary

First, study hard and improve their own quality

In order to meet the needs of the ever-changing audit work and improve the leadership level, I pay attention to strengthening my own learning. While doing a good job in other work, I adhere to the guiding principle of “work and study are not wrong”, squeeze time learning, adhere to self-study and organize training. Combine, adhere to the combination of work practice and theoretical exploration, and strive to improve their own quality.

The first is to strengthen the study of political theory and continuously improve the quality of political and ideological. Through a large number of documents, newspapers, magazines, books, earnestly study Deng Xiaoping Theory, the "three represents" thinking, earnestly study the important thinking of the "Three Represents", the socialist concept of honor and disgrace, and the Fifth and Sixth Plenary Sessions of the Sixteenth Central Committee and the Party The spirit of the 17th National Congress of the Communist Party of China, using its position, viewpoints and methods, closely related to the actual work, research and solve the outstanding problems encountered in the work, and constantly improve their working ability in accordance with the requirements of "scientific governance, democratic governance, and lawful governance." Through study, I have strengthened my ideals and beliefs, strengthened political acumen and political discernment, strengthened the awareness of arduous struggle and peace of mind, further strengthened the conviction of socialism and communism, and firmly established the principle of "building the party for the public, governing for the people, and taking the lead." The idea has strengthened the mission consciousness of the flesh-and-blood ties between the party and the people, consciously suppressed the invasion of unhealthy practices and corruption, and correctly exercised the power in the hands.

The second is to consciously abide by the "audit work discipline", in order to regulate their own behavior; continue to strengthen party spirit, keep in mind "two musts", consciously maintain a high degree of consistency with the municipal party committee and government, do not say what should not be said, do not do Things that should not be done. In dealing with people, stick to being honest and be practical. Always carry out audit work with a strong sense of professionalism and responsibility; in the handling of work relations, we can fully mobilize the enthusiasm of the team members, consciously maintain the overall situation and maintain unity.

Second, seek truth and be pragmatic, audit according to law, and strive to do a good job in auditing

In accordance with the "Comprehensive Audit, Highlighting Key Points" policy and the economic development-centered requirements put forward by the Tacheng Economic Work Conference, in the audit work, the auditing authority granted by the Audit Law can be earnestly implemented, and the "audit auditing, The overall policy of serving the overall situation, focusing on the center and highlighting key points, we can always achieve in-depth auditing, timely coordinate and resolve specific problems and difficulties encountered in the audit work, and help young auditors grow as soon as possible; for some hot spots, difficulties, and things The audit project that closely covers the interests of the people can personally go deep into the grassroots to conduct audit research, understanding, and grasp first-hand information. At the same time, vigorously carry forward the auditing spirit of "legal, realistic, rigorous, progressive, dedication".

1. The financial audit has been further deepened. In the course of auditing the implementation of this level of budget, we must adhere to the audit of authenticity and legitimacy, strengthen the supervision of fiscal funds, focus on regulating fiscal revenue and expenditure, optimize the structure of fiscal expenditure, and promote more reasonable financial funds. Use effectively to reduce waste and waste. Through the audit, the financial department has further strengthened the governance of funds, promoted the establishment and improvement of the public administration governance system and the public finance system, and promoted the improvement of financial governance.

2. The audit of the economic responsibility of leading cadres was further promoted. In accordance with the spirit of the joint meeting of the autonomous regions and regional economic responsibility audits, comprehensively implement the guidelines of “active, steady, diligent, quality, risk prevention”, in accordance with the arrangements of the joint meeting of the economic responsibility audit of the city, to ensure the quality requirements steadily Advance. Through auditing, it promoted the establishment of financial accounting standards and related systems, strengthened the awareness of financial cadres and economic responsibilities of leading cadres, strengthened the restriction and supervision of leading cadres, and used cadre services for the governance, evaluation and evaluation of municipal commissars.

3. Strengthened the investigation and investigation of special funds. Through audit investigations, we can find out the collection, management and use of special funds, and unbiasly reveal the problems in the collection, management and use of special funds, and put forward audit opinions and suggestions in a targeted manner to promote the audited units. Further improve the system, standardize governance, prevent risks, and ensure the safe operation of funds. At the same time, it also provides decision-making basis for the leading organs.

4. The audit of national debt funds is prominent. In the audit, we combined the direction of funds, do a good job of tracking, and fully disclose the defects of the project bidding, construction site supervision visa, contract signing, etc., and severely investigate the loss and waste.

5. The audit of foreign aid loan projects progressed steadily. In order to improve the quality of foreign capital utilization and reduce the risk of government debt repayment, and promote the relevant departments to fulfill their foreign investment governance duties, the main focus is to expose the misappropriation of foreign debt funds, the implementation of supporting funds, loss of waste, etc., and urge the project units to strictly implement national regulations and project agreements. Standardize financial governance and accounting. Focus on the generality and tendency problems found in the audit, analyze the causes of the problems from the governance mechanism, and propose suggestions for strengthening and improving governance.

Through hard work, the audit work has achieved certain results, and it has also been recognized and appreciated by the municipal party committee, the people's congress, the government and the society. In recent years, a total of 56 audit projects have been arranged, 97 units have been audited, and 1 case of violations of more than one million yuan has been investigated and transferred to the discipline inspection department. The total amount of violations was 12.48 million yuan, the amount of non-standardization was 33.2 million yuan, and the other irregularities were 6.72 million yuan. Has been handed over to the financial 260,000 yuan, has been handled for 8.1 million yuan. It has been rated as “Advanced Collective of Auditing Work of Auditing Organs of Autonomous Region in 2002-2005” by the Audit Office and Personnel Department of the Autonomous Region; the advanced collective of auditing work in Tacheng District in 2003; the first in the audit knowledge contest of Tacheng District in June 2003; There are 8 excellent audit projects in Tacheng area.