Summary of accounting work in a certain year
Under the leadership of the party committee and the administrative department of the school, under the guidance of the higher authorities, all the comrades of our audit department earnestly studied, the copyright of the first model text network, the common world of civil servants nationwide! Comprehend the important thoughts of the three representatives and the 16th National Congress The spirit of the meeting will continue to implement and implement the "Audit Law", "Audit's Regulations on Internal Auditing" 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. In the whole year, various auditing items were carried out, which saved 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, and the two were rated as outstanding Communist Party members and advanced individuals in the work of the three educators.
Infrastructure construction
××年 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.
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.
After the reform of the school 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.
Adjust the knowledge and age structure of the personnel to add the name of the professional auditor, 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.
Second study 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.
A comrade was sent to study in France and abroad with the delegation of the Education Department, and obtained a large amount of audit work information and advanced work experience.
Interacted 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.
Strengthen the study of their own business quality, actively carry out academic research and discussion, and publicly publish professional academic papers.
Third, 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, self-management 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. The first model text network copyright, the national civil servants common world!
Fourth, 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. Clearing economic responsibilities, improving economic efficiency, providing decision-making basis for leaders, and contributing to school reform and development
Infrastructure construction
××年 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.
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.
After the reform of the school 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.
Adjust the knowledge and age structure of the personnel to add the name of the professional auditor, 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.
Second study 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.
A comrade was sent to study in France and abroad with the delegation of the Education Department, and obtained a large amount of audit work information and advanced work experience.
Interacted 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.
Strengthen the study of their own business quality, actively carry out academic research and discussion, and publicly publish professional academic papers.
Third, 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, self-management 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. The first model text network copyright, the national civil servants common world!
Fourth, 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. Clearing economic responsibilities, improving economic efficiency, providing decision-making basis for leaders, and contributing to school reform and development
recommended article
- Summary of accounting work in a certain year
- Financial accounting training summary
- Year-end summary of financial accounting personal work in 2019
- Summary of year-end work of the accounting and cashier department
- The chief financial and accounting summary of the newspaper
- The eighth annual work of Xincheng Certified Public Accountants
- Company general accounting year-end summary
- 2014 accounting trial period work summary
- Accounting supervisor's work summary
- Summary of financial accounting work in 2019
- The chief accountant of the power company wrote a statement in 2019
- Accounting internship summary
popular articles
- 2014 accounting staff work summary
- College entrance examination inspirational quotes
- 2014 is very touching words
- I want to say something to the teacher.
- Classical life motto
- a good saying that loves labor
- Bing Xin’s famous words
- Sad love sentence 2019
- English famous words
- 2019 accounting work summary essay
- Teacher's famous saying
- Summary of accounting personal work and study
- Company general accounting year-end summary
- Injured sentence
- Accounting year work summary
- Accounting work summary essay
- Du Yuexi's famous sayings
- Korean swear words
- Personal accounting work summary
- Taizai’s famous sayings
- Accounting internship summary
- The latest high school inspirational maxim
- Thanks to the friend's words 2019
- Deaf people jingle 2019
- Concise accounting year-end summary
- Tao Xingzhi's famous sayings
- Qq space mood phrase
- Summary of accounting work in a certain year
- Strong words
- Describe the fast time sentence 2019