Accounting work summary essay
Under the leadership of the Party Committee and the Administration in XX, with the guidance and assistance of the higher authorities, all the comrades of our Audit Office earnestly studied and understood the important thinking of the "Three Represents" and the spirit of the "16th National Congress" meeting, and implemented and implemented it as always. "Audit Law", "Regulations of the Audit Commission on Internal Auditing Work" and relevant national laws and regulations. Focusing on the work of education* education, combined with the reality of internal audit work, we will carry out audit work closely around the hotspots, key points and difficult issues of our *, give full play to the supervision and service functions of internal audits, and provide timely decision-making basis for the leaders of the school. A total of more than 400 audits were conducted throughout the year, saving a lot of money for Xue*. In the deep chemical * reform, promote the building of a clean government, strengthen financial management, improve economic efficiency, etc., really played the role of "economic guardian" and "helper assistant." Due to outstanding work performance, our * Audit Office was rated as the advanced unit of the internal audit work of Xinxiang City in XX. The two were rated as outstanding * members of the Communist Party and advanced individuals of the "Three Education People".
I. Infrastructure
The year of XX is a year of rapid development of various reforms. 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 combination with my actual situation, we actively cooperate with other work while doing a good job in auditing. Adhere to the principle of "improving self and raising awareness", strive to improve the auditing system, improve the auditing organization, and adjust the personnel structure.
1. Participated in the formulation of a number of materials procurement, equipment management and related regulations. Standardize economic behavior and make the audit work further toward legalization, institutionalization and standardization.
2. After the reform of the academic institutions, 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
Strengthening measures to further improve the professional quality and political quality of auditors, so that each of my internal auditors has truly become a master of "leading thinking, excellent business, skilled, 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. Communicate with *, * university, * university, etc. in the province and abroad 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 social reform of high* logistics management, our * logistics group has gradually become an economic entity with independent accounting, self-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 conducted cost accounting for each of the Group's centers, and combined with external* experience, according to the actual*, we have established various quota standards. It has played its due role in promoting the logistics reform and development of the school.
4. Participate in the implementation of industrial reform
The proposal of "revitalizing the country through science and education" and "developing high technology and realizing industrialization" has brought new opportunities and challenges to the high-tech industry characterized by high technology. However, because the interests of the enterprises and the interests of the students are not completely consistent, some comrades in the enterprise often pay attention to the interests of individuals or small groups, and it is difficult to guarantee the preservation of the state-owned assets. Value added. In the face of this situation, together with the Finance Department and the Enterprise Management Office, we will participate in the formulation of relevant archives for the implementation of the industrial reform work, and carry out the clearing of production and capital for each enterprise, 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 Xue*.
V. Participation in various bidding projects and government procurement
With the rapid development of the reform of the school, it is particularly important to strengthen internal management and strengthen the internal supervision mechanism. Learning* Engineering construction and material procurement are closely related to the market. To achieve effective control over 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 procurement of materials and materials 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 learning*, standardizing the purchase of materials* materials, and maintaining Learn the economic benefits of *.
6. Specific audit work
Seriously implement the important thinking of the "Three Represents", further improve the internal audit work, and steadily promote the in-depth development of the audit work in accordance with the principle of "active, steady, diligent, quality, risk prevention" proposed by the National Audit Office.
1. Carry out 2 final audits, and through the audit of XX annual academic financial statements and final accounts of trade unions, put forward relevant opinions and suggestions, and further standardize the preparation and management of academic budgets.
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 paid for unpaid scholarships 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 learning*, which promoted the management of the company and provided the leader for the * Decision basis.
4. Infrastructure audit: With the further expansion of the scale of our school, the investment in infrastructure projects continues to increase, and the comrades in the whole department overcome the difficulties of small number of personnel, heavy tasks, and long-term auditing matters, starting from my own interests. 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. In order to save the economic losses, the legal rights and interests of the school were safeguarded, and the management of the project was effectively regulated.
5. Scientific research is a vital task for the development of high*. We concentrate on strengthening the audit 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 audit and supervision on hotspots and key issues of concern to all * teaching staff. Conducted 25 financial audits of residential buildings, corrected unreasonable expenses of more than 20,000 yuan, and announced in the "Logistics Newsletter", effectively safeguarded the interests of the faculty and staff, carried out a project audit, and corrected more than 12 disciplinary funds. 10,000 yuan, suggest and give the responsible person administrative sanctions and economic penalties. Seriously, the party discipline and state law have been well received by all * faculty and staff.
7. Actively carry out external relations, and regularly cooperate with the provincial and foreign high* to continue to maintain with the brothers * The friendly exchanges, together with the Brothers*, carried out two audit projects, which not only identified the problems, but also achieved the purpose of mutual learning and mutual exchange. Established my * image and improved my * visibility.
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 leaders paid more attention to the audit work, strongly supported the organization of the audit and the deployment of personnel, 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 * 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 audit work.
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 practice*, 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 entire 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, we have 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 all employees. However, with the successful entry of China's WTO and the vigorous development of education, with the further deepening of our 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 National Congress", we will work hard, seize opportunities, sum up experience, and find deficiencies. In combination with the "16th National Congress" report, "development must have new ideas, The reform must have a new breakthrough, open to a new situation, all work must have new measures, the important thinking, contact the actual situation of the unit, and strive to make the work to a new level!
I. Infrastructure
The year of XX is a year of rapid development of various reforms. 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 combination with my actual situation, we actively cooperate with other work while doing a good job in auditing. Adhere to the principle of "improving self and raising awareness", strive to improve the auditing system, improve the auditing organization, and adjust the personnel structure.
1. Participated in the formulation of a number of materials procurement, equipment management and related regulations. Standardize economic behavior and make the audit work further toward legalization, institutionalization and standardization.
2. After the reform of the academic institutions, 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
Strengthening measures to further improve the professional quality and political quality of auditors, so that each of my internal auditors has truly become a master of "leading thinking, excellent business, skilled, 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. Communicate with *, * university, * university, etc. in the province and abroad 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 social reform of high* logistics management, our * logistics group has gradually become an economic entity with independent accounting, self-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 conducted cost accounting for each of the Group's centers, and combined with external* experience, according to the actual*, we have established various quota standards. It has played its due role in promoting the logistics reform and development of the school.
4. Participate in the implementation of industrial reform
The proposal of "revitalizing the country through science and education" and "developing high technology and realizing industrialization" has brought new opportunities and challenges to the high-tech industry characterized by high technology. However, because the interests of the enterprises and the interests of the students are not completely consistent, some comrades in the enterprise often pay attention to the interests of individuals or small groups, and it is difficult to guarantee the preservation of the state-owned assets. Value added. In the face of this situation, together with the Finance Department and the Enterprise Management Office, we will participate in the formulation of relevant archives for the implementation of the industrial reform work, and carry out the clearing of production and capital for each enterprise, 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 Xue*.
V. Participation in various bidding projects and government procurement
With the rapid development of the reform of the school, it is particularly important to strengthen internal management and strengthen the internal supervision mechanism. Learning* Engineering construction and material procurement are closely related to the market. To achieve effective control over 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 procurement of materials and materials 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 learning*, standardizing the purchase of materials* materials, and maintaining Learn the economic benefits of *.
6. Specific audit work
Seriously implement the important thinking of the "Three Represents", further improve the internal audit work, and steadily promote the in-depth development of the audit work in accordance with the principle of "active, steady, diligent, quality, risk prevention" proposed by the National Audit Office.
1. Carry out 2 final audits, and through the audit of XX annual academic financial statements and final accounts of trade unions, put forward relevant opinions and suggestions, and further standardize the preparation and management of academic budgets.
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 paid for unpaid scholarships 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 learning*, which promoted the management of the company and provided the leader for the * Decision basis.
4. Infrastructure audit: With the further expansion of the scale of our school, the investment in infrastructure projects continues to increase, and the comrades in the whole department overcome the difficulties of small number of personnel, heavy tasks, and long-term auditing matters, starting from my own interests. 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. In order to save the economic losses, the legal rights and interests of the school were safeguarded, and the management of the project was effectively regulated.
5. Scientific research is a vital task for the development of high*. We concentrate on strengthening the audit 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 audit and supervision on hotspots and key issues of concern to all * teaching staff. Conducted 25 financial audits of residential buildings, corrected unreasonable expenses of more than 20,000 yuan, and announced in the "Logistics Newsletter", effectively safeguarded the interests of the faculty and staff, carried out a project audit, and corrected more than 12 disciplinary funds. 10,000 yuan, suggest and give the responsible person administrative sanctions and economic penalties. Seriously, the party discipline and state law have been well received by all * faculty and staff.
7. Actively carry out external relations, and regularly cooperate with the provincial and foreign high* to continue to maintain with the brothers * The friendly exchanges, together with the Brothers*, carried out two audit projects, which not only identified the problems, but also achieved the purpose of mutual learning and mutual exchange. Established my * image and improved my * visibility.
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 leaders paid more attention to the audit work, strongly supported the organization of the audit and the deployment of personnel, 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 * 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 audit work.
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 practice*, 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 entire 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, we have 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 all employees. However, with the successful entry of China's WTO and the vigorous development of education, with the further deepening of our 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 National Congress", we will work hard, seize opportunities, sum up experience, and find deficiencies. In combination with the "16th National Congress" report, "development must have new ideas, The reform must have a new breakthrough, open to a new situation, all work must have new measures, the important thinking, contact the actual situation of the unit, and strive to make the work to a new level!
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