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The writing method of the leading cadre economic responsibility audit report


First, the basic situation during the term of office.
Start and end time. It is necessary to indicate the time on the file, the time on the file, and the time to start signing after taking over the work;
The basic structure of this unit. The setting of the internal organization, the number of units, and the name. The organs, enterprises and institutions that have close relations with the unit in terms of people, finances and materials should also be listed.
Personnel situation. At the end of the term of office or the time of the audit notice, the structure of the personnel of the unit: the status of the incumbent, the situation of the retirees, etc., must be attached to the basic list of personnel verified by the organization, personnel and labor departments.
Financial management system. Which accounting system is applicable; the financial management system and internal control system established by the unit; the financial disclosure; the financial division of the unit; the democratic decision-making of large expenditures, fixed assets disposal, and foreign investment. If necessary, an attached system file or photocopy may be attached.
Second, the financial revenue and expenditure situation.
The annual tax or economic indicators are completed during the term of office;
Annual income and expenditure during the term of office. Revenue mainly includes: allocated funds, superior subsidy income, extra-budgetary income, business income, special income, other income, etc.; expenditure includes personnel expenses and public funds. Separate narratives on the transfer of land use rights, purchase and sale of machinery and equipment, vehicles, factories, forests and other large-scale income, expenditure items and capital expenditures, and foreign investment; the use of special funds is described separately according to the source and nature of the funds.
Third, the assets and liabilities.
The reasons for the increase and decrease of assets and liabilities during the term of office, especially the direct cause of the increase in debt, should be explained in detail, and the breakdown of creditor's rights and debt changes should be separately listed.
The preservation, appreciation and safety of state-owned assets must be detailed.
Explanation of the reasons for the increase or decrease of fixed assets;
The explanation should be implemented on specific matters.
Fourth, financial management.
During the term of office, there are problems in the financial and financial management, and whether there is any violation of financial and legal issues. The details of the arrears of employees, teachers, retired cadres, high-interest loans and financial management are explained in detail.
5. Registration and handover of public goods used by individuals.
6. Assess the effectiveness of major economic decisions.
Comprehensive evaluation of the role and actual effects of major investment projects undertaken by collective decision-making or individual behavior during the term of office, construction of large-scale investment, productive and non-productive infrastructure projects, and economic and social development in the region . If there is a work mistake, it is necessary to assess the leadership responsibilities and lessons that I should bear.
7. If other matters require special explanation, the insider and contact information may be indicated;
The historical issues related to the economic responsibility audit need to be explained in the report in advance. If the inconvenience is explained, the audit team should be notified in time or reported to the joint meeting of the economic responsibility audit. The problem description needs to provide valid evidence;
The body of the debriefing report shall not be less than XX words, and shall be simple and appropriate;
The attached files need to be sorted one by one, and the catalogues are listed;
If the debriefing report is not standardized, it will be re-reported within five days.

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