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Audit system civil servant work summary


First, strengthen learning and enhance personal qualities
First, earnestly strengthen ideological and political study, the first model text network ownership, the national civil servants common world! Constantly improve their own political theory. Consistently with the Party Central Committee in terms of ideology, politics, and action, unswervingly implement the party's line, principles, and policies, actively participate in various learning activities organized by the higher authorities and the unit, and earnestly study Deng Xiaoping's construction in work and study. The theory of socialism with Chinese characteristics and Comrade Jiang Zemin’s understanding of the important thinking of the "Three Represents" and the deepening of understanding of the background, practical basis, spiritual essence and historical status of the important thinking of the "Three Represents" have further deepened the view of the world. A deeper understanding of life, values ​​and values ​​and the need for further self-transformation. At the same time, he actively pursued progress in thinking. In August XX, he participated in the training class for activists in the party. As a probationary party member, he further clarified the goals and tasks of our party's next work, and at the same time further strengthened the communist belief. .
Second, earnestly strengthen the study of professional knowledge and continuously enrich the business knowledge of its engineering audit work. For me, although I have been engaged in engineering construction for many years and have certain work experience and ability, as a government department, engineering audit work is a brand-new job. In order to adapt to the environment as soon as possible, we can work better and strive to adhere to the principle. Learning-oriented approach to learning and book-based learning: On the one hand, humbly ask the old comrades in the same department to regulate their work behavior through their words and deeds, work procedures, etc.; on the other hand, carefully study the past years. Books and magazines such as the Audit Law of the People's Republic of China and the Measures for the Quality Control of Auditing Auditing Projects, and strive to master relevant professional knowledge. In September XX, he participated in the "National Cost Engineer Training Class" organized by Tianjin University of Technology, systematically studied the "Basic Theory and Related Regulations of Engineering Cost Management", "Engineering Cost Pricing and Control", "Construction Engineering Technology and The knowledge of “Measuring” and “Case Analysis of Engineering Cost” passed the National Qualification Examination for Cost Engineers, laying a professional knowledge base for better doing their jobs.
Third, earnestly strengthen the study of science and culture and continuously improve their overall quality. I strictly follow the copyright of the first model network of the national civil servants, the common world of civil servants nationwide! The knowledge structure requires ourselves to improve their overall quality, and strive to enrich their comprehensive scientific and cultural knowledge after work. Participated in and successfully passed the induction training for civil servants and government workers, and taught the computer by himself, and passed the intermediate qualification examination for computer application technology.
Second, earnestly perform duties and actively carry out work
First, do a good job of tracking and auditing the whole process. In February XX, in accordance with the arrangement of the bureau, I went to the XX City Convention and Exhibition Center construction project to engage in accounting cashier and responsible for the whole process of tracking the audit work. In the construction of the project, it actively participates in the measurement and acceptance of concealed projects, strictly monitors the on-site changes and the construction process of on-site visas, and promptly resolves the changes to the on-site changes and on-site visas that violate the regulations, and must not increase the fees or enter the settlement. The fourth is to establish a “project progress section console account” to strictly control the progress of the project. The “engineering progress section console account” was established as a main basis for paying the progress payment to the construction unit, so that the progress payment of the construction unit can be clearly seen at a glance. Before each payment of the progress payment, compare the project progress confirmed by the construction management department with the total amount of accumulated payment recorded in the account with the contract cost of the project and the budget cost of the project, and then pay the progress payment. In this way, the total amount of payment can be controlled within the contract cost and budget cost, and the payment of the progress payment can be effectively controlled, and the payment of the project progress payment is effectively controlled, which has been well received by all the staff.
Second, adhere to the principle, work conscientiously, combine the site with the information, and do a good job in the investment audit of the “village to village” project. From July to September in XX, I participated in the audit work of the “Village Village” project according to the spirit of the superiors and the unified arrangement in the bureau. Due to the nervousness of the bureau, every morning at 7:00 am, they departed to the roads of various townships for on-site measurement and sampling, and the wind and rain were unimpeded. At noon, give up the rest, check the measurement and sampling data with the relevant visas, and in accordance with the realistic, rigorous, and responsible work attitude, remove the visas that do not meet the requirements, and review the materials that do not meet the requirements at the scene. Work overtime to complete the audit work report. In just over two months, the city completed the “Village Village” project investment audit project with high quality, and the work was fully affirmed by the bureau leaders and relevant departments, and safeguarded the national interests.
Third, go deep into the scene, earnestly investigate and conduct a rigorous audit of the “Snowfield Irrigation District Water Saving Reform” investment project. The investment budget of water conservancy construction projects has become a prominent problem in water conservancy construction. The reasons for the over-estimation of investment include policy adjustments, rising prices of engineering equipment and materials, and increased interest on construction funds. Of course, there are also reasons for the construction team's fraud. Since taking over the audit of the “Snowfield Irrigation District Water Saving Reform” investment project in October, I actively went to the site to re-check the relevant data and check the original documents in a pair of settlement materials; on the other hand, check the market conditions of relevant materials, Materials and equipment that exceeded the market price were strictly reviewed and reduced, and the non-standard fee collection standards were appropriately adjusted. The unhealthy winds in the water conservancy construction project were eliminated, effectively avoiding the waste of state investment and maintaining the maintenance. The interests of the country and the people.
Third, adhere to strict self-discipline and strive to set an example
First, strengthen the construction of ideological style. In strict accordance with the requirements of Comrade Hu Jintao's "diligence in learning, good at creation, and dedication", he insisted on "learning, politics, and righteousness", and always regarded his patience, dedication, and obscurity as his own standards; Public servant consciousness and service consciousness are the foundation of all work; always focus on the construction of style, rigorous, meticulous, solid, realistic, and work hard on the ground; always keep the young civil servants vigorous, vigorous and arrogant.
Second, strengthen the construction of diligent and honest government. I cherish the opportunity for the organization department to give me the work of the audit bureau. I work hard in self-discipline, diligent politics, self-denial, and indifferent to fame and fortune, strive to overcome various difficulties in life, give full play to my age, and work actively and excessively. Under the encouragement of the leaders of the bureau and the heads of the department, I also cultivated a work style that is not afraid of hardship, hard work, continuous combat, and long-term combat. From February XX, in the construction project of the XX Convention and Exhibition Center to 7-9 During the month of the city departure, he gave up many holidays and rest time. Sometimes he often took the information home and reviewed it until late at night, and completed the work assigned by the bureau leaders according to the quality.
In the past year, with the support and support of leaders and comrades, through their hard work, they have achieved certain results, but there are still many gaps from the requirements of leaders and comrades:
First, due to the short working hours, it is not easy to treat your own work. The heavy workload of the work has led to fewer opportunities to go to the scene. The combination of theory and practice needs to be further improved.
Second, in the work and leadership, at the same time communication is not enough, sometimes only knowing to pull the car, the age is light, sometimes lack of courage in the work.
In the work of the coming year, I will definitely emancipate my mind, keep up with the work ideas of the leaders of the bureau, and actively cooperate with the department heads and other members of the department, earnestly practice the important theory of the "three represents," and keep in mind "two musts." Advance with the times, develop and innovate, and strive to do a good job in engineering investment auditing, and contribute to the country's engineering investment cause.


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