Municipal Audit Bureau Service Commitment essay

The Municipal Audit Bureau shall examine the authenticity, legality and effectiveness of the financial, financial revenues and expenditures and related economic activities of the audited entity in accordance with the law, evaluate economic responsibilities, maintain financial and economic laws, improve management, improve economic efficiency, and promote Economic supervision activities controlled by Juguan.

First, the actual administrative affairs are open. In the newspapers, radio stations, websites and other media, publicize the duties, licenses and auditing procedures of the auditing organs, policies, regulations, rules and regulations concerning the auditing work; when the auditing team conducts the audit, it shall publicly disclose the auditing basis in the prominent position of the audited entity. Audit scope, audit procedures, audit content, auditor integrity, disciplinary team members, office locations, reporting calls, etc.

Second, adhere to the trial and help to promote the combination, help the audited units to establish a system, improve procedures, clear up the finances, improve business management, and improve economic efficiency. Timely feedback the audit results to the audited entity and solicit opinions. According to the approval procedure, the audit results that need to be announced are announced to the public through television, newspapers, etc.

Third, strictly enforce audit work discipline, and keep state secrets and trade secrets of the audited entities. Do not try to seek private, do not engage in human audit, because the work can not go home to eat all the meals, it is strictly prohibited to drink. Insist on reporting, avoiding the system, discovering those who violated the rules, and resolutely investigate and deal with them.

4. When receiving foreign service objects, the first question responsibility system is implemented, that is, the staff member who is first inquired informs them of the procedures and required materials at one time, and can be completed once, and the service object is not allowed to come again for the second time. . At the same time, to achieve civilized language, courteous people, sincere attitude, positive enthusiasm, answer questions, do it, do not use any excuse to shirk, block, refuse or tow.

V. Implement an audit return visit system and return visits to 40% of the audited units each year. The auditing opinions and audit decisions of the audited entity; the auditors' compliance with the auditing professional ethics, the implementation of the integrity discipline and the auditing work discipline; the auditors perform the auditing procedures and supervise according to the audit situation.