2019 accounting work summary essay
Under the leadership of the party committee and the administrative department of the school in XX, with the guidance and assistance of the higher authorities, all the comrades of our audit department seriously studied and understood the important thoughts of the three representatives and the spirit of the 16th National Congress
Under the leadership of the Party Committee and Administration of the school in XX, with the guidance and assistance of the higher authorities, all the comrades of our Audit Office earnestly studied and understood the important ideas of the three representatives and the spirit of the 16th National Congress, and implemented and implemented the Audit Law as always. , "Regulations of the Audit Commission on Internal Auditing Work" and relevant national laws and regulations. Focusing on school education, combined with the reality of internal audit work, we will carry out audit work closely around the hot, key and difficult issues of our school, give full play to the supervision and service functions of internal audit, and provide timely decision-making basis for school leaders. A total of more than 400 audits were conducted throughout the year, saving a lot of money for the school. In deepening school reform, promoting the building of a clean government, strengthening financial management, and improving economic efficiency, it has really played the role of economic guardian and staff assistant. Due to outstanding work performance, the Audit Office of our school was rated as the advanced unit of the internal audit work of Xinxiang City in XX. The two were rated as outstanding Communist Party members and advanced individuals in the work of Sanyu people. I. Infrastructure
The year of XX is a year of rapid development of various reforms in our school. The teaching, scientific research and management work are carried out in an orderly manner, which provides a strong guarantee for us to do a good job. Our Audit Office conscientiously implements the spirit of the instructions of the higher authorities such as the Audit Office and the Education Department. In conjunction with the actual situation of our school, we actively cooperate with other work while doing a good job in auditing. Adhere to the principle of self-improvement, raise awareness, strive to improve the auditing system, improve the auditing organization, and adjust the personnel structure.
1. Participated in the formulation of school material procurement, equipment management and related rules and regulations. Standardize economic behavior and make the audit work further toward legalization, institutionalization and standardization.
2. After the reform of the school institution, the duties and permissions of the audit staff were further clarified. The internal supervision function of the internal audit work is further reflected, and the decision-making basis can be better provided for the leaders.
3. Adjust the knowledge and age structure of the personnel, add 2 professional auditors, strengthen the construction of the audit team, and a comrade is qualified as a senior accountant . Experienced veteran comrades and motivated young people exchange and learn from each other, and combine old and new, old and new, to form a full-fledged and energetic audit team with a reasonable knowledge structure and age structure.
2. Learning and training
Strengthen measures to further improve the professional quality and political quality of auditors, so that every internal auditor of our school has truly become a master of thought, business, skill, pragmatic and efficient.
1. Send a comrade to accompany the delegation of the Education Department to study and study abroad in France, and obtain a large amount of audit work information and advanced work experience.
2. Interact with universities in Nanjing and other universities, such as Nanjing University, South China University of Technology, and Henan University, to discuss new ideas for audit work.
3. Strengthen the study of their own business quality, actively carry out academic research and discussion, and publicly publish 4 professional academic papers.
Participate in logistics reform
With the deepening of the socialization reform of logistics management in colleges and universities, our logistics group has gradually become an economic entity with independent accounting, independent operation and self-financing, which requires us to establish a sound cost accounting system. We participated in the formulation of a series of regulations and measures for logistics reform. Together with the Finance Department and the Logistics Management Office, we carried out cost accounting for each center of the group, and combined with the experience of the external school, we formulated various quota standards according to the actual situation of the school. Promoting the school's logistics reform and development has played its due role.
Participate in school-run industrial reform
The strategy of rejuvenating the country through science and education and developing high technology and realizing industrialization has brought new opportunities and challenges to the university-run industry characterized by high technology. However, because the interests of the school-run enterprises and the interests of the schools are not completely consistent, some comrades in the enterprise often ignore the interests of the schools for personal interests or small group interests, and it is difficult to guarantee the preservation and appreciation of the state-owned assets of the schools. In the face of this situation, together with the Finance Department and the Enterprise Management Office, we will participate in the formulation of the relevant archives of the school-run industrial reform work, carry out the clearing of production and capital for each enterprise of the school, and find out the entrepreneurial bottom and improve the business environment. It has clarified economic responsibilities, improved economic efficiency, provided decision-making basis for leaders, and contributed to the reform and development of schools.
V. Participation in various bidding projects and government procurement
With the rapid development of school reform, it is particularly important to strengthen internal management and strengthen internal supervision mechanisms. School engineering construction and material procurement are closely related to the market. To achieve effective control of engineering construction and material procurement, various rules and regulations must be used to regulate and constrain. We are involved in the development of the bidding procedures and the relevant provisions of the school materials procurement work and supervise the implementation. In the bidding work, we truly adhere to the principles of openness, fairness, and fairness. For the procurement of materials, the Audit Office participated in the whole process from beginning to end, and fully played the supervisory role of ex-ante, in-process and post-event audits. In the past year, he has participated in more than 110 bidding projects and material procurement projects, and supervised the signing of more than 50 economic contracts, involving an amount of nearly 10 million yuan, saving more than 1.3 million yuan for the school, regulating the procurement of school materials and maintaining the school's economic benefit.
6. Specific audit work
Seriously implement the important thinking of the three representatives, further improve the internal audit work, and steadily promote the in-depth development of the audit work in accordance with the principles of active, steady, diligent efforts, quality improvement and risk prevention proposed by the National Audit Office.
1. Carry out 2 final audits, and conduct audits on the financial final accounts of XX schools and the final accounts of trade unions, and put forward relevant opinions and suggestions to further standardize the preparation and management of school budget and final accounts.
2. Carry out 4 financial revenue and expenditure audits and special audit investigations, and put forward more than 20 proposals for rationalization. The total amount of funds that should be handed over to the unpaid schools is 1.62 million yuan, and all of them have been recovered.
3. Economic Responsibility Auditing is a kind of supervision and management system implemented to strengthen the management and supervision of leading cadres, correctly evaluate their economic responsibilities, promote the building of party style and clean government, and guarantee the value-added of state-owned assets. In the past year, we have carried out four economic responsibility audits, which not only clarified the economic responsibilities of the director during the term of office, but also proposed a series of recommendations and measures for enterprises and schools, which promoted the management of the company and provided decision-making for the school leaders. in accordance with.
4. Infrastructure audit: With the further expansion of the school-running scale of our school, the investment in infrastructure projects continues to increase. The comrades in the whole department overcome the difficulties of small number of personnel, heavy tasks and long-term auditing matters, and take the interests of our school as the starting point. Pay close attention to the audit of engineering projects, from the bidding and construction of the project to the completion of the acceptance check and settlement, conduct a comprehensive audit, and find out that there are virtual engineering projects, more engineering quantities, high sets of quotas and multiple settlement projects. The problems identified are corrected and rectified. A total of more than 340 infrastructure, maintenance and decoration projects were audited throughout the year, with an audit amount of more than 50 million yuan and a reduction of more than 1.6 million yuan. It saved economic losses for the school, safeguarded the legitimate rights and interests of the school, and effectively regulated the management of the project.
5. Scientific research is a vital task in the development of colleges and universities. We concentrate on strengthening the auditing and supervision of special funds for scientific research so that these funds can fully play their roles and benefits. In the past year, we have carried out 11 research funding examinations, which has promoted the development of scientific research.
6. Carry out audit work in an all-round way, and conduct auditing and supervision on hotspots and key issues of concern to the faculty and staff of the whole school. Conducted 25 financial audits of residential building projects, corrected unreasonable expenses of more than 20,000 yuan, and announced in the "Logistics Newsletter" to effectively safeguard the majority of teaching The interests of the employees, 1 project audit, correcting more than 12 million yuan of disciplinary funds, and recommend and give the responsible person administrative sanctions and economic penalties. Seriously, the party discipline and state law have been well received by the faculty and staff of the school.
7. Actively carry out external ties, cooperate frequently with universities in and outside the province, continue to maintain friendly exchanges with brothers and universities, and cooperate with brothers and universities to carry out two audit projects, which have not only cleared the problems, but also learned from each other. The purpose of mutual communication. Established the image of our school and improved the visibility of our school.
Seven. Work experience
1. The attention and support of leaders is the key to doing a good job in internal audit work. The higher the degree of attention of leaders, the more they rely on internal audit work and the greater the role they play. While doing our job well, we pay attention to the exchanges with the leaders at the higher levels, report the work situation from time to time, strive for the trust of the leaders, and obtain the leaders' high attention and strong support for the internal audit work. The school leaders paid more attention to the audit work, strongly supported the organization and personnel of the audit, personally questioned the qualitative and handling of major issues, carefully reviewed the audit report, and promptly put forward rectification opinions and specific requirements for the smooth audit work. Implementation provides a strong guarantee.
2. A sound auditing organization, reasonable personnel structure and knowledge structure are the basic conditions for doing a good job in auditing. With the great attention and help of the school leaders, the audit institutions have been continuously improved, the office environment has been greatly improved, and the work efficiency has been significantly improved. The audit work is a work with strong policy, wide coverage, high professional and technical requirements, and difficult work. At present, our audit department has a total of 6 professional auditors, including 1 senior accountant, 1 senior auditor, 2 accountants and engineers. This year, 2 new undergraduate graduates will be introduced. Reasonable staffing and staff structure facilitate the smooth development of the work and lay a solid foundation for the long-term development of our school auditing career.
3. Internal audit should establish a sense of service. The nature of the internal audit work determines that the audit work must adhere to both supervision and service, and integrate supervision and service. Internal audit is ultimately an internal management behavior, and its goal is to strengthen internal management and serve managers. In combination with the actual situation of the school, the supervision, evaluation and control functions of the internal audit work must focus on serving the economic development of the school, integrating the service consciousness into the whole audit process, and providing a reliable decision-making basis for the leadership while doing a good job of supervision.
In short, through the joint efforts of all comrades, although we have achieved certain economic and social benefits and won many honors for ourselves, the work of the Audit Office has also been recognized and supported by the leaders, and has won the trust of the staff of the whole school. However, with the successful entry of China's WTO and the vigorous development of education, with the further deepening of our school reform, we will face many new problems: the audit work urgently needs to be in line with international standards, the audit system needs to be further improved, and the audit method needs to be further improved. The audit effort needs to be further strengthened. In the face of these challenges, in the future work, under the guidance of the spirit of the 16th Party Congress, we will work hard, seize opportunities, sum up experience, and find deficiencies. In light of the developments proposed in the report of the 16th Party Congress, we must have new ideas and reforms. New breakthroughs, opening up must have a new situation, all work must have important ideas of new initiatives, contact the actual situation of the unit, and strive to make the work to a new level!
Under the leadership of the Party Committee and Administration of the school in XX, with the guidance and assistance of the higher authorities, all the comrades of our Audit Office earnestly studied and understood the important ideas of the three representatives and the spirit of the 16th National Congress, and implemented and implemented the Audit Law as always. , "Regulations of the Audit Commission on Internal Auditing Work" and relevant national laws and regulations. Focusing on school education, combined with the reality of internal audit work, we will carry out audit work closely around the hot, key and difficult issues of our school, give full play to the supervision and service functions of internal audit, and provide timely decision-making basis for school leaders. A total of more than 400 audits were conducted throughout the year, saving a lot of money for the school. In deepening school reform, promoting the building of a clean government, strengthening financial management, and improving economic efficiency, it has really played the role of economic guardian and staff assistant. Due to outstanding work performance, the Audit Office of our school was rated as the advanced unit of the internal audit work of Xinxiang City in XX. The two were rated as outstanding Communist Party members and advanced individuals in the work of Sanyu people. I. Infrastructure
The year of XX is a year of rapid development of various reforms in our school. The teaching, scientific research and management work are carried out in an orderly manner, which provides a strong guarantee for us to do a good job. Our Audit Office conscientiously implements the spirit of the instructions of the higher authorities such as the Audit Office and the Education Department. In conjunction with the actual situation of our school, we actively cooperate with other work while doing a good job in auditing. Adhere to the principle of self-improvement, raise awareness, strive to improve the auditing system, improve the auditing organization, and adjust the personnel structure.
1. Participated in the formulation of school material procurement, equipment management and related rules and regulations. Standardize economic behavior and make the audit work further toward legalization, institutionalization and standardization.
2. After the reform of the school institution, the duties and permissions of the audit staff were further clarified. The internal supervision function of the internal audit work is further reflected, and the decision-making basis can be better provided for the leaders.
3. Adjust the knowledge and age structure of the personnel, add 2 professional auditors, strengthen the construction of the audit team, and a comrade is qualified as a senior accountant . Experienced veteran comrades and motivated young people exchange and learn from each other, and combine old and new, old and new, to form a full-fledged and energetic audit team with a reasonable knowledge structure and age structure.
2. Learning and training
Strengthen measures to further improve the professional quality and political quality of auditors, so that every internal auditor of our school has truly become a master of thought, business, skill, pragmatic and efficient.
1. Send a comrade to accompany the delegation of the Education Department to study and study abroad in France, and obtain a large amount of audit work information and advanced work experience.
2. Interact with universities in Nanjing and other universities, such as Nanjing University, South China University of Technology, and Henan University, to discuss new ideas for audit work.
3. Strengthen the study of their own business quality, actively carry out academic research and discussion, and publicly publish 4 professional academic papers.
Participate in logistics reform
With the deepening of the socialization reform of logistics management in colleges and universities, our logistics group has gradually become an economic entity with independent accounting, independent operation and self-financing, which requires us to establish a sound cost accounting system. We participated in the formulation of a series of regulations and measures for logistics reform. Together with the Finance Department and the Logistics Management Office, we carried out cost accounting for each center of the group, and combined with the experience of the external school, we formulated various quota standards according to the actual situation of the school. Promoting the school's logistics reform and development has played its due role.
Participate in school-run industrial reform
The strategy of rejuvenating the country through science and education and developing high technology and realizing industrialization has brought new opportunities and challenges to the university-run industry characterized by high technology. However, because the interests of the school-run enterprises and the interests of the schools are not completely consistent, some comrades in the enterprise often ignore the interests of the schools for personal interests or small group interests, and it is difficult to guarantee the preservation and appreciation of the state-owned assets of the schools. In the face of this situation, together with the Finance Department and the Enterprise Management Office, we will participate in the formulation of the relevant archives of the school-run industrial reform work, carry out the clearing of production and capital for each enterprise of the school, and find out the entrepreneurial bottom and improve the business environment. It has clarified economic responsibilities, improved economic efficiency, provided decision-making basis for leaders, and contributed to the reform and development of schools.
V. Participation in various bidding projects and government procurement
With the rapid development of school reform, it is particularly important to strengthen internal management and strengthen internal supervision mechanisms. School engineering construction and material procurement are closely related to the market. To achieve effective control of engineering construction and material procurement, various rules and regulations must be used to regulate and constrain. We are involved in the development of the bidding procedures and the relevant provisions of the school materials procurement work and supervise the implementation. In the bidding work, we truly adhere to the principles of openness, fairness, and fairness. For the procurement of materials, the Audit Office participated in the whole process from beginning to end, and fully played the supervisory role of ex-ante, in-process and post-event audits. In the past year, he has participated in more than 110 bidding projects and material procurement projects, and supervised the signing of more than 50 economic contracts, involving an amount of nearly 10 million yuan, saving more than 1.3 million yuan for the school, regulating the procurement of school materials and maintaining the school's economic benefit.
6. Specific audit work
Seriously implement the important thinking of the three representatives, further improve the internal audit work, and steadily promote the in-depth development of the audit work in accordance with the principles of active, steady, diligent efforts, quality improvement and risk prevention proposed by the National Audit Office.
1. Carry out 2 final audits, and conduct audits on the financial final accounts of XX schools and the final accounts of trade unions, and put forward relevant opinions and suggestions to further standardize the preparation and management of school budget and final accounts.
2. Carry out 4 financial revenue and expenditure audits and special audit investigations, and put forward more than 20 proposals for rationalization. The total amount of funds that should be handed over to the unpaid schools is 1.62 million yuan, and all of them have been recovered.
3. Economic Responsibility Auditing is a kind of supervision and management system implemented to strengthen the management and supervision of leading cadres, correctly evaluate their economic responsibilities, promote the building of party style and clean government, and guarantee the value-added of state-owned assets. In the past year, we have carried out four economic responsibility audits, which not only clarified the economic responsibilities of the director during the term of office, but also proposed a series of recommendations and measures for enterprises and schools, which promoted the management of the company and provided decision-making for the school leaders. in accordance with.
4. Infrastructure audit: With the further expansion of the school-running scale of our school, the investment in infrastructure projects continues to increase. The comrades in the whole department overcome the difficulties of small number of personnel, heavy tasks and long-term auditing matters, and take the interests of our school as the starting point. Pay close attention to the audit of engineering projects, from the bidding and construction of the project to the completion of the acceptance check and settlement, conduct a comprehensive audit, and find out that there are virtual engineering projects, more engineering quantities, high sets of quotas and multiple settlement projects. The problems identified are corrected and rectified. A total of more than 340 infrastructure, maintenance and decoration projects were audited throughout the year, with an audit amount of more than 50 million yuan and a reduction of more than 1.6 million yuan. It saved economic losses for the school, safeguarded the legitimate rights and interests of the school, and effectively regulated the management of the project.
5. Scientific research is a vital task in the development of colleges and universities. We concentrate on strengthening the auditing and supervision of special funds for scientific research so that these funds can fully play their roles and benefits. In the past year, we have carried out 11 research funding examinations, which has promoted the development of scientific research.
6. Carry out audit work in an all-round way, and conduct auditing and supervision on hotspots and key issues of concern to the faculty and staff of the whole school. Conducted 25 financial audits of residential building projects, corrected unreasonable expenses of more than 20,000 yuan, and announced in the "Logistics Newsletter" to effectively safeguard the majority of teaching The interests of the employees, 1 project audit, correcting more than 12 million yuan of disciplinary funds, and recommend and give the responsible person administrative sanctions and economic penalties. Seriously, the party discipline and state law have been well received by the faculty and staff of the school.
7. Actively carry out external ties, cooperate frequently with universities in and outside the province, continue to maintain friendly exchanges with brothers and universities, and cooperate with brothers and universities to carry out two audit projects, which have not only cleared the problems, but also learned from each other. The purpose of mutual communication. Established the image of our school and improved the visibility of our school.
Seven. Work experience
1. The attention and support of leaders is the key to doing a good job in internal audit work. The higher the degree of attention of leaders, the more they rely on internal audit work and the greater the role they play. While doing our job well, we pay attention to the exchanges with the leaders at the higher levels, report the work situation from time to time, strive for the trust of the leaders, and obtain the leaders' high attention and strong support for the internal audit work. The school leaders paid more attention to the audit work, strongly supported the organization and personnel of the audit, personally questioned the qualitative and handling of major issues, carefully reviewed the audit report, and promptly put forward rectification opinions and specific requirements for the smooth audit work. Implementation provides a strong guarantee.
2. A sound auditing organization, reasonable personnel structure and knowledge structure are the basic conditions for doing a good job in auditing. With the great attention and help of the school leaders, the audit institutions have been continuously improved, the office environment has been greatly improved, and the work efficiency has been significantly improved. The audit work is a work with strong policy, wide coverage, high professional and technical requirements, and difficult work. At present, our audit department has a total of 6 professional auditors, including 1 senior accountant, 1 senior auditor, 2 accountants and engineers. This year, 2 new undergraduate graduates will be introduced. Reasonable staffing and staff structure facilitate the smooth development of the work and lay a solid foundation for the long-term development of our school auditing career.
3. Internal audit should establish a sense of service. The nature of the internal audit work determines that the audit work must adhere to both supervision and service, and integrate supervision and service. Internal audit is ultimately an internal management behavior, and its goal is to strengthen internal management and serve managers. In combination with the actual situation of the school, the supervision, evaluation and control functions of the internal audit work must focus on serving the economic development of the school, integrating the service consciousness into the whole audit process, and providing a reliable decision-making basis for the leadership while doing a good job of supervision.
In short, through the joint efforts of all comrades, although we have achieved certain economic and social benefits and won many honors for ourselves, the work of the Audit Office has also been recognized and supported by the leaders, and has won the trust of the staff of the whole school. However, with the successful entry of China's WTO and the vigorous development of education, with the further deepening of our school reform, we will face many new problems: the audit work urgently needs to be in line with international standards, the audit system needs to be further improved, and the audit method needs to be further improved. The audit effort needs to be further strengthened. In the face of these challenges, in the future work, under the guidance of the spirit of the 16th Party Congress, we will work hard, seize opportunities, sum up experience, and find deficiencies. In light of the developments proposed in the report of the 16th Party Congress, we must have new ideas and reforms. New breakthroughs, opening up must have a new situation, all work must have important ideas of new initiatives, contact the actual situation of the unit, and strive to make the work to a new level!
recommended article
- Summary of accounting work in a certain year
- Financial accounting training summary
- The chief accountant of the power company wrote a statement in 2019
- The eighth annual work of Xincheng Certified Public Accountants
- The chief financial and accounting summary of the newspaper
- Summary of financial accounting work in 2019
- Company general accounting year-end summary
- Accounting internship summary
- Year-end summary of financial accounting personal work in 2019
- Summary of year-end work of the accounting and cashier department
- 2014 accounting trial period work summary
- Accounting supervisor's work summary
popular articles
- Bing Xin’s famous words
- Company general accounting year-end summary
- Teacher's famous saying
- Sad love sentence 2019
- Accounting internship summary
- Summary of accounting personal work and study
- Classical life motto
- Accounting year work summary
- Strong words
- Thanks to the friend's words 2019
- Accounting work summary essay
- Du Yuexi's famous sayings
- 2019 accounting work summary essay
- Tao Xingzhi's famous sayings
- English famous words
- Taizai’s famous sayings
- The latest high school inspirational maxim
- I want to say something to the teacher.
- Deaf people jingle 2019
- 2014 is very touching words
- Korean swear words
- Injured sentence
- Summary of accounting work in a certain year
- 2014 accounting staff work summary
- a good saying that loves labor
- Describe the fast time sentence 2019
- Qq space mood phrase
- Personal accounting work summary
- College entrance examination inspirational quotes
- Concise accounting year-end summary