Personal Annual Work Summary of Audit Bureau 1
After graduating from college, I officially started working. After several months of social beating, I feel the cruelty of society, unsatisfactory work and bright future, which makes me feel the uncertainty of society. After drawing a painful lesson, I decided to be admitted to the national civil service through my own efforts. Sure enough, I finally succeeded in becoming a civil servant. After that, I was assigned to work in the Audit Bureau and became a staff member of the Audit Bureau. It took several years to work.
Over the past year, under the correct leadership of the Municipal Party Committee and the Municipal Government and under the correct guidance of the audit department at a higher level, we have closely focused on the work priorities of the Municipal Party Committee and the Government, made the promotion of the healthy economic development of our city the top priority of audit supervision, firmly established the sense of Scientific Outlook on Development and service, adhered to integrity, and successfully completed the audit tasks assigned by the Municipal Party Committee, the Government and the audit department at a higher level this year with the joint efforts of all audit cadres. Now I will report my thoughts, work, study and honesty and self-discipline in the past year as follows:
First, honesty and self-discipline, honesty and self-discipline.
As an auditor, I can fully realize that the construction of a clean and honest party style is the lifeline of our audit institutions, and I know that: upright and upright, do things without orders; His body is not straight, although he disobeys. Over the past year, we have conscientiously studied and implemented the spirit of party constitution, the Regulations on Inner-Party Supervision in China * * * and the Regulations on Disciplinary Actions in China * * *, always set high standards and strict demands on ourselves, earnestly strengthened moral cultivation, consciously strengthened the study of party spirit, party discipline and clean government, and constantly strengthened the transformation of world outlook, outlook on life and values. Resolutely implement the Party's line, principles and policies, abide by audit professional ethics, and always use a party member standard to regulate their words and deeds. Pay attention to the dangers of greed all the time, always be self-disciplined, always put aside arrogant thoughts, always cultivate the virtue of being an official, persist in being indifferent to fame and fortune, stay away from right and wrong, be positive in thought, accept in words, be sensitive in behavior, regard ignoring promises as their code of conduct, and always be self-respecting, self-satisfied and self-motivated. Insisting on using Scientific Outlook on Development to guide the audit work and anti-corruption work has further strengthened the ideology of judging according to law and building a clean government, and enhanced the ability to consciously resist the erosion of decadent ideas and the moral defense line to resist corruption and change.
Second, strengthen theoretical study and constantly improve their own quality.
In order to further improve political acumen, political discernment and policy level, and enhance the consciousness and firmness of implementing the Party's principles and policies, over the past year, we have conscientiously studied and implemented the spirit of Theory of Three Represents and the 16th National Congress of the Communist Party of China, the 3rd, 4th, 5th and 6th Plenary Sessions of the 16th National Congress of the Communist Party of China, and earnestly studied and understood the spirit of the enlarged meeting of the Municipal Party Committee and the key tasks set by the Municipal Party Committee and the municipal government at the beginning of the year. Through the study, I have improved the level of arming my mind with scientific theory and guiding the practice of audit work with Deng Xiaoping Theory. Further strengthen the belief in socialism and productism, always bear in mind the "eight honors and eight disgraces", persist in proceeding from the interests of the people, resolutely implement and practice the requirements of the "Theory of Three Represents", consciously curb the invasion of unhealthy practices and corruption, and correctly exercise the power in their hands. At the same time, it also pays attention to the study of audit business theory. In addition to attending the audit business training class organized by the regional audit bureau, I also systematically taught myself the computer ao audit system, related knowledge of financial reform and the writing of special audit investigation reports, especially in July, I participated in the fixed assets audit investigation organized by the Audit Office of the autonomous region. Through the study, the theoretical accomplishment is further improved, the ideals and beliefs are more firm, and the audit work ideas are more open.
Third, pay attention to party spirit training and cultivation.
Consciously abide by the "Work Discipline of Auditors" and standardize their own behavior; Constantly strengthen the cultivation of party spirit, keep in mind the "two musts", and consciously maintain a high degree of consistency with the municipal party Committee and the government, and do what should not be said or done. We should be honest and pragmatic in dealing with people. Always do a good job in auditing with a strong sense of professionalism and responsibility; When dealing with working relations, we should pay more attention to grasping our role orientation, consciously safeguard the overall situation and maintain unity.
Fourth, audit according to law, seeking truth and being pragmatic.
In the audit work, we can conscientiously implement the audit authority entrusted by the audit law, adhere to the working principle of "auditing according to law, serving the overall situation, focusing on the center and highlighting the key points", and always achieve scientific auditing, civilized auditing, honest auditing, objectivity and fairness, and do our duty to the work we are responsible for. First, we can go deep into the front line of audit, coordinate and solve specific problems and difficulties encountered in audit work in time, and help young audit cadres grow up as soon as possible; Second, for some hot and difficult audit projects related to the vital interests of the people, you can personally go deep into the grassroots to conduct audit research and understand and master first-hand information; At the same time, we can actively cooperate with the director to do all kinds of audit work, and vigorously carry forward the audit spirit of "legality, realism, rigor, enterprising and dedication". In addition, we can devote ourselves to the work of women's committees. Our bureau is a unit with a majority of lesbians. Therefore, our team has always attached great importance to and cared about the health, work and life of lesbians. As long as it is a lesbian festival, we will try our best to arrange it.
Fifth, the direction of future efforts.
In today's world, the most rapid, extensive and profound changes in human history are taking place. New terms and things such as "global economic integration", "knowledge economy", "e-commerce", "biotechnology", "genetic engineering", "digital earth", "e-government", "China's entry into WTO" and "western development" are constantly emerging, so we should have a deep understanding of knowledge. Therefore, it is necessary to strengthen learning, further improve the independent innovation ability of audit technical methods and means, continuously improve the technical content and level of audit work, especially the ability to analyze and solve problems at the macro level, continuously improve audit quality, continuously deepen audit work, analyze the problems existing in economic reform with a development perspective, and put forward scientific and feasible solutions.
Summary of personal annual work of audit bureau II
Since? Year? Since I became the director of the Municipal Audit Bureau in June, I have strengthened my study, worked hard, been honest and self-disciplined, set an example, successfully completed various audit tasks and achieved remarkable results. According to the requirements of the Organization Department of the Municipal Party Committee, the performance of duties in the past four years is summarized as follows.
First, strengthen study, be familiar with work, and constantly improve the ability and level of leading audit work.
After serving as the director of the Municipal Audit Bureau, in order to get familiar with the work as soon as possible, enter the role, better implement the party's line, principles and policies in the audit work, and implement the decisions of the municipal party committee, the municipal people's congress and the municipal government, I put my study in a prominent position, always insist on studying politics and business, and strive to improve my political quality and the level of leading the audit work. On the one hand, we should strengthen the study of political theory and further improve our political quality. Earnestly study the spirit of the 17th National Congress of the Communist Party of China and the previous plenary sessions of the Central Committee, earnestly organize and actively participate in Scientific Outlook on Development's in-depth study and practice activities, wholeheartedly participate in the study and training of the Party School of the Provincial Party Committee, profoundly understand Scientific Outlook on Development's background, spiritual essence and scientific connotation, carefully write his study experience and reading notes, and constantly enhance his political acumen and discernment, so as to be politically consistent with the CPC Central Committee; Why don't you study the city first? The spirit of the important speeches of the Second Party Congress of the Municipal Party Committee, the Plenary Session of the Municipal Party Committee and the leaders of the city ensured that their work could be closely linked to the work centers of the municipal party committee and the municipal government, and the departmental work could be integrated into the overall situation of the city's work, so as to improve their ability to control the overall situation. On the other hand, it is to strengthen the study of audit business and enter the role as soon as possible. Focus on the study of audit law and audit law.
Implementing regulations and national auditing standards? Provincial audit regulations and other audit laws and regulations, earnestly study the audit knowledge readers, legal knowledge readers and economic knowledge readers of audit cadres, participate in the training courses for new audit directors organized by the Provincial Audit Office, listen carefully to the lectures of experts and professors, constantly enrich their own audit business knowledge and adapt to the needs of the post as soon as possible. Usually, I often listen to the work reports of the team members and the heads of various offices, organize and lead relevant personnel to learn good experiences and practices in advanced areas, often go deep into the audit institutions and audit sites of cities (districts) to conduct research, grasp first-hand information as much as possible, and constantly improve the level of their own leadership audit work.
While doing a good job in individual study, adhere to the central group learning system. I usually organize leading bodies and overall cadres to study special political theory or business in combination with work practice. I made use of various meetings and training courses to speak and mobilize on studying and practicing Scientific Outlook on Development, implementing the spirit of the 17th National Congress of the Communist Party of China, strengthening the restriction and supervision of power operation, the construction of audit informatization, the difficulties and ideas of performance audit, etc., and tried to turn my learning achievements into ideas and methods to guide audit work and promote the audit cause of the whole city.
Two, around the center, focus, perform their duties according to law.
In the audit work, the leading group of the bureau and I insisted on "building the party for the public and governing for the people". Under the guidance of Scientific Outlook on Development, closely around the overall situation of the city's work, we should seize the outstanding problems that affect the reform, development and stability and the issues that affect the vital interests of the people, determine the audit items, strengthen audit supervision, further enhance the pertinence, initiative and constructiveness of audit work, and strive to play the role of audit "immune system" and public finance. With the assistance of members of the leading group and the joint efforts of all comrades in the organs, all tasks and objectives have been successfully completed year after year. In the past four years, I have emphasized
The next few key tasks:
First, pay attention to the construction of audit information. In view of the late start of audit informatization, I started from the basic work. First of all, I focused on the establishment of institutions and the work of personnel in place. Secondly, do a good job in the planning and construction of audit informatization. At the end of 2009, the integrated audit management system of the city's audit institutions was built, which realized the interactive application of the on-site audit implementation system and the audit management system and realized paperless office. Third, strengthen the application of computer audit technology. Hold a special meeting every year, deploy the city's audit informatization work, and make a special evaluation of the audit informatization work. After four years of unremitting efforts, great progress has been made in the construction of audit informatization in our city, and the construction of audit informatization in our bureau ranks among the best in the province. At present, the construction of digital audit platform will provide technical support for the audit work in our city to achieve the goal of prior supervision and real-time supervision.
The second is to deepen the budget execution audit year by year. In the past four years, around the implementation of the relevant policies of the central and provincial governments on promoting the reform of the financial system, efforts have been made to build a large pattern of financial auditing, and the audit of financial budget implementation has deepened year by year. For example, actively support the expansion of the report, include the audit of fixed assets investment, special funds and departmental budget implementation in the report, reform the report structure, and strengthen the supervision of audit rectification. Our practice and effect have been affirmed by the leaders of the Municipal People's Congress and the municipal government.
The third is to strengthen the audit of people's livelihood project funds. In recent years, arrangements have been made to conduct audits or audit investigations on special housing maintenance funds, housing accumulation funds, employment security funds for the disabled, policy agricultural insurance funds, special environmental protection funds, civil air defense projects funds, Wenchuan earthquake relief materials funds, and social security funds (funds). In the audit of housing maintenance funds, many forums were organized to help dig deeper, and the audit results attracted the attention of the whole city.
The guidance attached great importance to it, which promoted more standardized fund management and further improved the use effect.
The fourth is to actively promote the "three responsibilities joint trial". Actively explore the synchronous audit of local party and government leading cadres, pay attention to strengthen communication with the organization department, discipline inspection commission, editorial office and other departments, timely reflect relevant work information and trends, and jointly promote the improvement of the economic responsibility audit level of leading cadres. Strengthen the rectification of economic responsibility audit, and jointly establish a rectification supervision system with the Commission for Discipline Inspection and organizational departments, which has improved the effectiveness of economic responsibility audit.
Fifth, continuously strengthen audit management. A regular audit meeting system has been established, and the audit work is exchanged regularly every month to investigate the difficulties and problems in the work and study the solutions and measures. Constantly improve the comprehensive assessment methods of the city's audit institutions and the selection methods of outstanding audit projects, and the assessment content is more scientific. On the basis of strengthening the management and assessment of the audit work of foreign-hired intermediaries, the Measures for Independent Review of Fixed Assets Investment Audit was formulated, which further improved the quality and level of investment audit and reduced the audit risk. According to the needs of audit work, the Measures for Audit Projects, the Measures for Examination and Approval of Audit Reports and the Measures for Supervision of Audit Rectification were promulgated, which promoted the standardization and institutionalization of audit work.
Sixth, attach importance to the constructive role of auditing. With the strong support of the municipal leaders, the municipal government issued the Opinions on Defining Relevant Matters of Audit Work, which provided institutional guarantee for giving full play to the audit supervision function. A special report system of audit information was established, and important audit information was reported to the city leaders in time. In the past four years, 52 special information reports have been submitted to the municipal party Committee and municipal government, most of which have been instructed by the municipal leaders, and the constructive role of auditing has been fully exerted.
Third, people-oriented, take the lead in setting an example, and strive to build high-quality teams and teams. I insist on strengthening the construction of leading bodies and cadres.
Put it in the first place, earnestly do a good job in building the ideological style of the team, standardize and improve the learning system, democratic centralism and investigation and research system of the central group. In the past four years, we have been able to hold democratic life meetings as required, and hold regular party group meetings, director's office meetings and business approval meetings. In accordance with the principle of collective decision-making on major issues and specific division of responsibilities, we can fully listen to the opinions and suggestions of team members and act in strict accordance with decision-making procedures for important audit matters, large expenditures, major administrative resolutions, appointment and removal of cadres, and the introduction of systems; I can be honest with every member of the team and believe that they will work boldly. At work, I often have heart-to-heart talks with them, and pay attention to encouraging team members in terms of ideological cultivation, style and image, and professional work. Actively maintain and maintain the unity and harmony of the team, and also better mobilize their enthusiasm for work. As a monitor, I can set an example and ask my subordinates to do it first; If you ask your subordinates not to do it, you will resolutely not do it yourself, and strive to play an exemplary role in ideological cultivation, style and image.
In team building, we should strive to improve the comprehensive quality of auditors. The first is to strengthen education. Party school professors are invited to hold spiritual reports at the Seventeenth National Congress and the Third, Fourth, Fifth and Sixth Plenary Sessions of the Seventeenth Central Committee, watch special educational films, and guide auditors to establish a correct world outlook, outlook on life, values, outlook on money and fame and fortune, establish the audit core values of "responsibility, loyalty, honesty, independence and dedication", and enhance the sense of responsibility and mission in audit work. The second is to do a good job in training. The performance audit training class was held in the whole city, and experts from provincial offices, Nanjing and Suzhou were invited to give lectures to the city's auditors, which promoted the improvement of performance audit work. A group of comrades were arranged to participate in various training courses organized by the Audit Office and the provincial offices, and measures were formulated to encourage on-the-job personnel to participate in continuing education, which improved the overall quality of cadres. The third is to create a good atmosphere. At the beginning of each year, the offices and individuals who won the commendation and awards above the city level in the previous year.
Encourage the compilation of honor list, distributed to the hands of all auditors, in order to praise the advanced and stimulate vitality. Convene a conference on the work style construction of audit institutions in the whole city, vigorously advocate the excellent work style of "unity, tension, seriousness and vividness" in the whole system, and require audit institutions and personnel in the whole city to strengthen their awareness of the overall situation, responsibility and service. Carry out spiritual civilization creation activities throughout the system and strive to establish a good image of audit cadres in the new period. Hire 10 professional ethics supervisor, hold regular forums, solicit opinions on audit work extensively, and consciously accept social supervision.
Four, strict with themselves, strengthen supervision, and strive to maintain the good image of audit institutions.
Strike while the iron is hot. After I became the Director of the Audit Office, I took the building of a clean and honest government as the lifeline of the audit work. I not only pay attention to personal diligence and clean government, but also insist on "paying attention to both hands", earnestly fulfill "one post and two responsibilities", fully implement the responsibility system for building a clean and honest government, establish and improve various systems, and ensure clean government review. I actively support the work of the discipline inspection and supervision departments and study the specific work arrangements for building a clean and honest party style with them. Carry out a series of educational activities every year, hold a working conference on building a clean and honest government in audit institutions, invite the person in charge of the Municipal Procuratorate to hold a lecture on the prevention of duty crimes, and organize auditors to watch the exhibition of anti-corruption achievements and special educational films, so as to remind them from time to time and sound the alarm bell, so that auditors can build a ideological defense line against corruption and change, and always tighten the string of integrity and dedication. I also pay attention to improving the supervision mechanism, support the discipline inspection and supervision organizations to establish an honest supervisor system for audit teams, and incorporate the work of honest supervisors into the evaluation of excellent audit projects. In order to implement the responsibility of building a clean and honest government, at the beginning of each year, on behalf of the party group of the Bureau, I signed a letter of responsibility for building a clean and honest government with the municipal (district) audit bureaus and offices, and decomposed the responsibilities at different levels, implementing the principle of grasping the first level and being responsible for the first level, forming a joint force to grasp the management of * * *. While doing a good job in building a clean government in audit institutions, I can strictly implement the rules of honesty and self-discipline of leading cadres.
It is stipulated to lead by example, administer according to law, be honest in politics, build a strong ideological and moral defense line, improve the ability to resist corruption and change, and manage yourself, your family and children and the staff around you.
Looking back on the work in the past four years, compared with the work requirements of superiors and the standards of leading cadres in party member, there are still some shortcomings and gaps, especially under the new situation that the audit task is getting heavier and heavier, the requirements of all sectors of society are getting higher and higher, and the pressure of audit institutions is getting greater and greater. The organization of audit work needs to be improved, the means of integrating audit resources needs to be improved, the investigation and research are still lacking in depth, and the service for leadership decision-making is not enough, etc., all of which need to be improved in the future work.