Audit report

Sample Audit Work Report

Audit work after the relevant work report is carried out in order to strict audit discipline and system. The following is a sample audit work report that I recommend to you, I hope you get something out of it.

First, hold high the banner of reform, the regional vitality is fully stimulated

I check to seize the provincial party committee, the provincial government to carry out the economically developed town administrative system reform pilot favorable opportunity in Jingmen, Zhongxiang, two municipal party committees and municipal governments. Strong support, holding high the banner of reform, bold reforms, early and pilot, and actively promote a series of reform initiatives, such as the right to undertake, institutional integration, financial decentralization. Township up and down twisted into "a rope", forming "a disk of chess", building "one-stop pass", twisted into "a force

Second, strong transformation initiatives, economic strength comprehensive promotion

Combined with Hu set of resource endowments, industrial base and regional advantages, I support the Hu set of township organizations to develop the planning demonstration, determined to strive for five years to Hu set of townships to build a nationally important phosphorus industry base, the Ezhong industrial and trade thing basin and the center of the domain to the central city. Struggle for the goal, adhere to the increase to strengthen the leading phosphate industry, times strong new industries, build a firm foundation for agriculture, growing business services, has been through the closure of small and large, asset reorganization, resource support, cultivation of the Dayukou, Yangfeng in the phosphorus, Shilong, Zhongchu, Zhongyuan, xiangfu and other annual sales of more than 1 billion yuan phosphorus industrial group, the introduction of the goldfish energy, new building materials, organic food, footwear processing and a number of industrial Projects settled, and strive to form a double trillion yuan industrial scale in 3-5 years. At the same time, the introduction of the supply and marketing of people's livelihood plaza, Daiyun logistics, Baolong trade, Rongyuan real estate, geogangbang industry, such as investment of more than one hundred million yuan of new service industry, enhance the level of Huji. In addition, the promotion of agricultural industrialization in the hundred, cultivated Hubei Ziyuan, Minhui vegetables, Zhonghao rice, large pigs and other leading enterprises of agricultural industrialization, intensive transfer of 27,000 acres of land.

Efforts to promote the traditional phosphorus chemical industry from the rough single-type to fine diversified transformation, traditional trade, small, scattered, miscellaneous to the high-end transformation of refinement, the agricultural economy, farmer-oriented transformation of the agricultural base of the main transformation into a leading company agricultural base ten farmers transformation.

Three, heavy Shi Huimin project, the residents to protect

I adhere to the decision to benefit the people, the basic, people-oriented, four synchronization, the discussion of the development and solid advancement of the three major construction programs:

First, the construction of ecological towns, through the hiring of the U.S. and Zhejiang University and other well-known planning experts in the field of planning and discussion, re-edited Hu Ji Urban development planning, and the implementation of the town center - center village - natural village three-level planning, focusing on the construction of geographic radiation Jingbei, Zhongxi, Hanjiang River north and south of the ecological waterfront town, scientific use of urban construction resource agencies, the construction of the east-west trunk line running through the center of Hu Hu set to the turn of the dock of the Hu turn road, hardened 15 square kilometers Phosphate Industrial Park and 25 kilometers in the phosphorus Avenue, the new repair of the urban area of the Central Ring Road - Ping'an Avenue and Construction Avenue, launched the township water supply integration, natural gas construction projects. Three years to transform the urban pavement kilometers, kilometers of sewers; kilometers of power supply lines; erected road network, new greening project square meters, at the same time, remediation of the closure of 32 enterprises, the construction of sewage collection pipeline network kilometers. Second, the construction of livable villages, through the quota factory Jin Park, residents into the community, villagers go to the city to guide the project, the village community in-depth implementation of the "30,000" activities, the construction of eight new village communities, Hushan, Preah Vihear, Liyang, Hushan and other livable villages, two model villages, the majority of villages in the "30,000" activities acceptance pass! The vast majority of villages have passed the acceptance test in the "30,000" activity. Third, to ensure a happy life. Clothing, food, housing and transportation, , focusing on the implementation of the residence protection project, renovated protection mechanism. On the one hand, has built industrial and mining shantytowns and urban shantytowns renovation security housing sets, construction of village roads through the group kilometers, on the other hand, the construction and renovation of school buildings, hospitals, increase rural cooperative medical, urban and rural low income policy, etc., to achieve the old, sick, and learning. Residents' sense of well-being has been enhanced, in addition to accelerating the comprehensive improvement of social security, the construction of a grid management service institutions, residents' safety, happiness is increasing.

Fourth, pay close attention to the construction of honesty and integrity, for the people's purpose is more solid

Over the past three years, I have always borne in mind the party organization entrusted to the admonition, adhere to the cultivation of height, Chung casting heights, the identification of the attitude to transform the values, outlook on life and the world view, the integrity of the line of government, to keep the bottom line of the clean governance, draw a clear line between the private and the public, consciously abide by the Party's. political discipline, bearing in mind the eight points of the Central Committee of the Party. Political discipline, bearing in mind the eight provisions of the Party Central Committee, adhere to the guidelines of clean governance. Good control of family members, good control of people around them, to maintain the spirit of hard work, the Party Endeavor, noble and pure personality pursuit, set up a good personal image. At the same time, adhere to the "principles of major events, small things to style; not" arbitrary "and" one-word". Consciously safeguard the unity of the team, give full play to democracy, mobilize the enthusiasm of a group of people, the formation of a unity officer, good at doing things, and harmony in the leadership of the collective. Especially since the system, I strictly in accordance with the provisions of the party organization and the implementation; by the mayor of a pen for approval, financial a mouth gatekeeper, major expenditure, major projects, construction, are discussed and decided by the party and government co-chairman and the government, and the implementation of a quarter of an internal audit, found that the problem is corrected in a timely manner to achieve the management of revenue and expenditure to do party committees, financial, village affairs in a timely manner to the public, the community to monitor.

Over the past three years, although I have fulfilled my duties from the strict requirements, and made certain achievements, but against the party rules and regulations and people's expectations, there is still a certain distance. First, the industrial transformation is not fast enough; Second, the people's livelihood problems are not good enough; Third, the strict management is not hard; I will take practical and effective measures to seriously solve the future. Especially This time the organization audit occasion, take the initiative to cooperate with the audit work, check, strictly in accordance with the requirements of the audit team to do a good job of economic responsibility audit work, full support for the work of the audit team.

First, pay close attention to the construction of financial resources, to ensure a balance of income and expenditure

Since my tenure, I have reached a **** knowledge with the town leadership team, summarize the exploration in a timely manner, to grasp the law, and continue to strengthen the construction of party cadres to improve their own financial staff and the ability to take care of the family. The ability to take charge of finances, so that the town's economic development has achieved remarkable results, sustained growth in total economic output, the comprehensive strength of a significant increase. First, pay close attention to the construction of finance and taxation. xx financial general budget revenue completed 1.885 million yuan, non-tax income of 489,000 yuan, xx financial general budget revenue completed 3.435 million yuan, non-tax income of 755,000 yuan, xx financial general budget revenue completed 3.57 million yuan, non-tax income of 920,000 yuan, xxxx town finances completely realized by the dinner finance to the people's livelihood of the financial excesses. Second, pay close attention to system construction. During his tenure, improve the revised "XXXX town financial management system", and strictly follow the implementation of the implementation of the village financial town management system, station office financial management system, improve the strict accounting system, standardized accounting and accounting file management, unified accounting books, accounting entries, the strict implementation of the two lines of management of revenues and expenditures. Third, pay close attention to financial management. In the specific work, the strict implementation of the financial budget and financial approval procedures, all budgetary arrangements are implemented in accordance with the budget, for major economic activities and economic matters, all through the party committee meeting or the party and government team meeting to collectively discuss the formation of the resolution before the implementation of a variety of costs for the expenditure of a strict control to ensure that in accordance with the implementation of the financial management system does not go out of the way, and effective control of non-normal expenditures.

Second, the economic indicators continue to climb, the economic construction of new breakthroughs

As of the end of xx, the town completed the gross domestic product of 480 million yuan, an increase of 45.4% over xx; completed the investment of 210 million yuan in fixed assets, an increase of 75% over xx; completed the tax 4.49 million yuan, an increase of 89.1% over xx 89.1%; per capita annual income of 6,000 yuan, an increase of 13.4% over the xx year. Over the past three years, the town's financial revenue is has been growing steadily, the basic balance of income and expenditure, the financial situation is good.

1, actively optimize the agricultural structure

We increase the investment in agricultural infrastructure. First, the development of specialty agriculture. I after many research, visits, relying on XXXX location and transportation advantages, has set up Guandi Village pollution-free vegetable planting cooperatives, Yang factory village Jinhuiyuan agricultural professional cooperatives, such as planting cooperatives 8, egg chickens, pig farming cooperatives 12, the development of large-scale high-efficiency agriculture, to increase the agricultural income of farmers. At the same time, the active implementation of high-quality grain project, the town of high-quality wheat area reached 22,000 acres, accounting for 50.1% of the wheat planting area.

2, steadily enhance the industrial economy

We adhere to the development of industrial relying on Zhengzhou and the plains of the new area, in accordance with the development based on the development of large, service-oriented enterprises, cultivation of large industries, through the revitalization of the stock of land, revitalization of the construction of land and other ways, along the S310 highway XXXX section of the north and south of the northern boundary of the bridge to the north of the 200 meters of the planning and construction of the town of XXXX Farmers Park, to solve the bottleneck constraints of enterprise land. Enterprise land bottleneck constraints. Has introduced Henan Xiehe seed research production and processing base, Henan new starting point of the printing industry park, Henan crescent new packaging industry park, such as more than 100 million yuan of projects, Zhengzhou easy home photoelectric technology limited company, Zhengzhou Wilson car decoration limited company, such as more than 10 million yuan of projects 3. Over the past three years, the town *** introduction, more than 40 new projects, the actual use of funds outside the county 4.37 billion yuan, the rapid development of the industrial economy, the momentum of development is strong.

3, and steadily promote community building

We put the population aggregation and community building as a breakthrough in the construction of the township. Started the construction of the Jinjia Harmony Court community. At present, the community has completed the investment of more than 6800 million yuan, built 12 resettlement housing, a total construction area of 60,000 square meters; investment of more than 1 million yuan built more than 300 square meters of community service centers; investment of 3.3 million yuan, completed the underground pipeline network, community plaza and green lighting, fitness and sports equipment and other facilities construction.

In the Jinjia Harmony Court community is steadily advancing at the same time, signed an agreement with Henan Zhongming Real Estate Company Limited, to start the construction of the River Pearl community. The community integrates 12 administrative villages, more than 2,750 families of people, the total investment is expected to be 780 million yuan, the total construction area of about 600,000 square meters, covering an area of about 1,100 acres, after completion of the resettlement of the masses of 3,232 households, saving the construction land of about 3,200 acres. At present, the design of the plan has been completed, and construction is about to begin in the near future.

4, accelerate the pace of construction of small towns

First, the active start and completion of the XXXX township withdrawal township work. After the withdrawal of the township, more conducive to the township to play the town agglomeration effect, accelerate the pace of agricultural development, more conducive to the promotion of the township's economy and all social undertakings sustained and healthy development. Secondly, adhere to the planning first, invested 500,000 yuan, hired Henan Chaoyang Planning and Design Institute of the township xx-2030 master plan, farmers' entrepreneurship park planning and township construction planning design, realized with the original Yangyang County, land, transportation and plains of the new area of the master plan docking, for the scientific advancement of township construction has laid a solid foundation.

5, the overall development of social undertakings

We always adhere to the coordinated development, comprehensively promote the progress of social undertakings. First, the new rural cooperative, the new rural insurance and other social security system construction is perfect, the new rural cooperative participation rate of 93%, the new rural insurance participation of more than 3650 people, the cumulative issuance of new rural insurance funds 7.276 million yuan. Second, increase the civil affairs work. Investment of 100,000 yuan for the elderly homes equipped with air-conditioning and other equipment, the cumulative total of 4,642,200 yuan issued by the low income insurance funds, the five insurance funds 981,400 yuan. Third, increase investment in education. Investment of 2.24 million yuan to build a new town of the first high school teaching building, dining hall each one, hardening and greening of the campus 1000 square meters; four is to increase the innovation of family planning work. The establishment of long-term mechanism, the full completion of the family planning measures, the natural population growth rate is controlled within 12 ‰, the policy fertility rate of 99%, the accuracy of birth statistics 100%, the implementation rate of contraceptive measures 98.5%. Fifthly, we have stepped up our efforts in production safety. The implementation of the production safety responsibility system to ensure that no major accidents in the town. Sixth, strengthen employment training. Three years **** carry out labor training lectures more than 20 times, labor export 15,000 people.

Third, integrity and self-discipline, to promote the implementation of the responsibility system for the construction of party style and integrity

I continue to learn, enhance the political acumen and political discernment, and further combine the theory with the interests and aspirations of the masses, to clarify the work of the road, and to improve the work of the skills and decision-making level. First, in the face of heavy workload, I put pressure on myself to lock the goal, row to find gaps in the analysis of the goal, grasp the progress to achieve the goal, in the town to create a "dare to think and dare to do, good planning and good work, say do it" atmosphere of the officer, to do a good job, do practical things. The second is to advocate the concept of "small government big service", and effectively do "the masses have demand, the government should", and strive to change from control to service. The establishment of a people's service hall, the integration of the town party committee, the government departments concerned to centralize the work, simplify the work procedures, improve the efficiency of the work. Third, the full promotion of openness and transparency of government work, the realization of sunshine management, sunshine service, sunshine operation, maximize the realization of the public's right to know, the right to participate and the right to supervise. Fourth, strictly abide by the relevant provisions and requirements of the party's clean government, strictly implement the rules and regulations, and implement these systems into daily work and life, adhere to the clean and honest, fair and decent, oppose and resist the delivery of money and other negative phenomena.

In the town of XXXX a few years, despite their own thinking, learning, work and other aspects of a certain gain, but I am aware of the organization's requirements from a certain gap. In the future, I will continue to strengthen learning, often repair the way of politics, often do things for the benefit of the people, often with a disciplined heart, for Jianping economic development, social harmony and stability to make a new and greater contribution.