Auditor's work summary

1.

First, the organization held a president, secretary general, executive council and the second three general meetings. February 6, held a meeting of the president, secretary general, to discuss the "delinking" of the new situation, the city's internal audit work in the direction of the development of the study of the second three councils. March 6, held a meeting of the district, county (city) auditor, and the city auditor. On March 6, the Executive Council of Audit Bureau of each district and county (city) was held to inform the preparatory work for the second and third councils, and put forward guiding suggestions for the internal audit work of each district and county (city).The second and third councils were held in the Municipal Tobacco Company on March 25, conveying the message of the third and fourth councils of the Provincial Internal Audit Association (PIA). Communicate the spirit of the Third and Fourth Council Meetings of the Provincial Internal Audit Association; arrange the internal audit work of the city in 20XX; consider the revised Constitution of Changde City Association of Internal Auditors; increase and adjust group members and directors and executive directors; commend the advanced units and individuals awarded by the People's Government of Changde City for the years of 2007-20XX; notify and commend the excellent projects selected by the province and the city; Inform and commend the province's theoretical seminar award-winning papers. on June 9, in the City Audit Bureau held the executive council of the districts, counties (cities) Audit Bureau. At the meeting, it briefly reviewed the situation of internal audit work in the first half of the year and the work envisaged for the second half of the year; arranged the relevant investigation matters of "Collecting and organizing the information related to the 25th anniversary of the city's internal audit work"; arranged the registration work for the 20XX CIA examination; arranged the arrangement for holding the follow-up training course for the internal auditors; and arranged the subscription work for the 20XX China Internal Audit Magazine. Audit bureaus of districts and counties (cities) held internal audit work conferences one after another. Secondly, we visited the leaders of the audit bureaus of various districts and counties (cities) and visited member organizations. From January 5 to February 20, we visited the leaders of nine districts and counties (municipalities) audit bureaus to report to them, seek their opinions, communicate with them, and get in touch with them; from January 4, we visited the Municipal Bureau of Finance, Taoyuan County Bureau of Finance, the Local Taxation Bureau, the Municipal Electricity Bureau, the Municipal Bureau of Tobacco Monopoly, the Changde Cigarette Factory, the Changde Spinning Machine, the Changde Cigarette Machinery, and the Huashan Optoelectronics and other member organizations, so as to strengthen the connection between the leaders and internal audit bodies and strengthen the relationship between the member organizations. leadership, and internal audit organizations. By strengthening the interaction and collaboration between IAA and its member units, the association's vitality will be enhanced and its cohesion will be improved.

2, vigorously carry out internal audit research work, collect and organize the city's 25th anniversary of the internal audit work related information

June 9 held a meeting of the executive director of the districts, counties (municipalities) Audit Bureau, to convey the implementation of the Provincial Association of Internal Audit on the spirit of the province on the collection of the 25th anniversary of the collection of the province's internal audit work related to the spirit of the notification The meeting was held in June. Participants believe that: collecting and organizing the information related to the 25th anniversary of internal audit work is a great thing. It is of great historical significance to comprehensively summarize the work of internal auditing and put it in the history book, which is conducive to improving the status of internal auditing work and the sense of honor of internal auditors, implementing the new concept of internal auditing, promoting the transformation of internal auditing, facilitating the development of internal auditing, and affirming the achievements of internal auditing staff. The participants expressed that they would take a highly responsible attitude towards the internal audit units and internal audit staff, and make a solid effort to do a good job in this work. Through a month of solid work, from the main achievements, the specific work of two aspects of the system summarizes the achievements of the city since the establishment of the Internal Audit Association, advanced experience and effective ways and means.

3, the implementation of the new concept, to carry out the internal audit theory seminars and internal audit work experience exchange.

First, the theoretical seminar. 20XX City Internal Audit Association with the implementation of the "basic norms of enterprise internal control", the organization to carry out "internal auditing and internal control system construction" topic of the seminar. In constantly deepening and innovative organizational forms, to enhance the effect of theoretical seminars on the efforts. Specific requirements are: fixed quantity, quality assurance, level. Selected by the Provincial Internal Audit Association theory seminar article 11, written by Comrade Li Yunfei, "administrative organs and internal control system" won the National Excellent Paper Competition Award and the province's second prize for excellent papers, the remaining 9 were the province's third prize for excellent papers, 1 won the Award of Excellence.

The second is the exchange of experience in internal audit work. April 28 held a "material quality and price comparison procurement" forum. Changde Tobacco Factory, Changde Tobacco Machine, Changde Spinning Machine, Shimen Datang Power Generation, Jinjian Rice, South China Optoelectronics, the city's first people's hospital to participate in the symposium, each introduced their experience, the formation of the *** knowledge: internal control is the main body of the work of internal auditing, in order to do a good job of this work: First, the leadership of the importance of the second is the cooperation of the department, the third is the effectiveness of their own work. Their experience has been published in "Changde internal audit" in installments.

4, unremitting organization of the CIA examination registration work to promote the professionalization of the internal audit team.

At present, the CIA qualification exam has become one of the most authoritative practice qualification exams in China. 20XX, the city's Internal Audit Association to increase publicity efforts. First, on June 9, held the executive council of the districts, counties (cities) Audit Bureau, the arrangement of 20XX CIA examination registration work; Second, in the "Changde Internal Audit" publication published Hanshou County Audit Bureau Jiang Daodan comrades experience article "talk about the CIA" and selected to the "Hunan Internal Audit" published in the introduction of the CIA examination methods and techniques, to explain the difficulties of the CIA examination concerns. Thirdly, door-to-door introduction and publicity, such as Hunan College of Arts and Sciences. Through publicity, there are 27 comrades to apply for the CIA.

5, grasp the education and training, comprehensively improve the professional quality of internal audit personnel.

In accordance with the requirements of adapting to the transition, changing concepts, updating knowledge, and continuously improving the professional competence of internal auditors. I will be on March 18 (Chang Audit IA letter [20XX] No. 5) forwarded the Xiang Audit IA word [2007] No. 12 document, requiring the member units to seriously implement, organize and implement, in accordance with the provincial IA Association training arrangements, the city **** 50 people to participate in the induction qualification examination training, 20 people to participate in the follow-up education training held by the Provincial IA Association, 18 people to buy follow-up education and training network card. In order to popularize the basic knowledge of computer and improve the practical operation ability of internal auditors, a popular training course on "Information System and Computer-Assisted Auditing" was held at the Audit Bureau of Changde City from July 13th to 17th, with 104 people in the city taking part in the training. The Taoyuan County Internal Audit Association held a study class for internal auditors at the Party School of the County Party Committee on September 25, hiring Zhang Lianhua, president of the Provincial Internal Audit Association, to explain the Basic Norms for Internal Control of Enterprises. In addition, the People's Bank of China, Changde Spinning Machine, Hunan College of Arts and Sciences, Changde City Bureau of Education and other units participated in various types of internal auditing classes organized by the group head office, higher-level authorities, and the National Audit Office, respectively.

The main features of the city's internal audit work

1, the leadership attaches importance to the support.

March 25, Vice Chairman of the Municipal People's Consultative Conference, City Audit Bureau Deputy Director of Comrade Chen Weiming in Changde City, the Association of Internal Auditors, the second session of the Third Council emphasized: "to further strengthen the leadership of internal auditing, and to promote the sustainable development of internal auditing," "In recent years, the The city's internal audit work has made certain achievements, which cannot be separated from the great attention, care and support of leaders at all levels". Municipal Audit Bureau of the end of the year to the districts, counties (cities) Audit Bureau to grasp the internal audit work of the situation for inspection and assessment. Li County in charge of the audit work of the executive vice mayor often listen to the internal audit report, many times to guide the internal audit work must be good, for the internal audit staff courageous; Audit Bureau of the party group regularly held special meetings to study the internal audit work, listen to the internal audit report, troubleshooting problems and to ensure that the work of the internal audit of the funds. Linlian County Audit Secretary Comrade Li Xianzhong held on June 3, 09 internal audit work will make an important speech, summed up as "three sincere" First, we must sincerely solve the problem of awareness, understanding the main function of the internal audit work is to "prevent" Firstly, we should sincerely solve the problem of understanding that the main functions of internal audit are "prevention", "revelation", "defense" and "health care"; secondly, we should sincerely solve the problem of the system, i.e., to set up an internal audit organization, to equip it with full-time staff, to confer the authority of internal audit and to solve the treatment of internal audit. The third is to sincerely solve the problem of practical work, that is, the internal audit staff to set a good "position", do a good job "for", tree good "prestige". Both to do the "guardian", but also to do the "strategist". Taoyuan County Internal Audit Association actively report to the county government, the county party committee organization department, won the government and the organization department of the internal audit work support, the internal audit work in the government work and the organization department of the party building work of the target assessment content. Jin City Audit Bureau party group attaches great importance to internal audit work, internal audit work as an important part of the audit work, included in the agenda, into the post target assessment. First, adjust the leading group of internal audit work, with the director as the head, a deputy director in charge, and a veteran cadre in charge; second, develop the association organization, and grow the internal audit team; third, the party group of the bureau and the main person in charge of the internal audit work of each member unit, and the city has held 2 internal audit work meetings, and the director came to the meeting to make a speech and put forward the work requirements, which gave great encouragement and support to the internal audit work. The leaders of Xinyun Group attach great importance to the internal audit work, strongly support the internal auditors to perform their duties in accordance with the law, personally deployed, guided the work, timely reports, and supervise the implementation of the results of the internal audit. The internal audit work of the West Lake Management District has been managed by the secretary of the Discipline Inspection Commission in the past, and has been changed to be directly managed by the director of the management committee from the second half of this year, which ensures normal funding for the audit work and improves the office conditions. Wuling District Education Bureau decided by the Director General's Office to hire two new part-time auditors to assist the Audit Office to carry out audit work. Shimen County Civil Affairs Bureau of the party group clear discipline inspection team leader dedicated to the management of special funds for civil affairs, the issuance of special audits, throughout the year **** hired more than 70 people as NPC deputies or CPPCC members as the management of civil funds, the use of supervisors. Anxiang County Cultural Bureau of the final conclusions made by the internal audit into the year-end evaluation of each unit. Hanshou County Education Bureau Secretary Xiong Yuezheng has repeatedly emphasized the work of internal audit in the General Assembly, the internal audit of the work put forward "pressure on the number of key points, grasp the quality of the level" requirements.

2, in-depth grassroots research, strengthened service guidance.

Taoyuan County Internal Audit Association to make every effort to guide the county's internal audit work. First, it held a lecture on "The Procedures of Internal Audit Work and the Writing of Its Instruments", and issued the lecture notes to all internal audit units in September, providing guidance from the most basic and practical places of internal audit units; second, it issued "A Few Issues Regarding Penalties for Internal Audit Processing", providing guidance from the most urgent problems of internal audit units; third, it invited experts and scholars to explain the "Basic Norms for Internal Control of Enterprises" and the "Reform of China's Intergovernmental Reform of Financial Relationships" to provide guidance from the issues of general concern to internal audit units. The Audit Bureau of Dingcheng District conducted an in-depth investigation into the current status of the work, difficulties faced and future vision of each internal audit unit, and provided professional guidance in terms of auditing methodology, auditing content, and standardization of auditing instruments. It publicized the laws and regulations on internal auditing, actively guided the establishment of internal audit organizations, and continuously expanded the internal audit team. Wuling District Audit Bureau of the internal audit unit survey mapping, classification guidance, organization of business exchanges, on-site observation and guidance. Anxiang County has demonstrated its appeal and cohesion for internal auditing and promoted the healthy development of internal auditing by carrying out the "Ten Ones" activities (annual plan, follow-up education, evaluation of internal auditing projects, excellent internal auditing projects, internal auditing information papers, subscription to China Internal Auditing, payment of membership fees, internal auditing visits, end-of-the-year summaries and annual statements); participated in and assist internal audit bodies to implement the whole process of internal audit projects, as the whole process of implementing China's internal audit standards, according to the procedures, steps and methods specified in the "Guidelines" ring, step by step in place, the preparation of simulation projects, made into a USB flash drive sent to the internal audit bodies of each department and unit to standardize the operating procedures. Li County Audit Bureau in-depth to the County Education Bureau, Civil Affairs Bureau to guide the excellent internal audit files. Linli County Audit Bureau from the follow-up education, research projects, study tours, excellent project participation in the evaluation of the internal audit unit to do their best for the service. Shimen County Audit Bureau to organize business training in the form of meetings instead of training, explaining the internal audit procedures, methods and quality control, some departments of the subordinate units of the audit invited to participate in the audited unit of internal audit staff. In addition to meetings and research, the Jin Municipal Audit Bureau often provides door-to-door guidance, telephone contact and targeted `specific guidance'. Hanshou County Audit Bureau of internal audit work counterparts divided into business units, to do the internal audit of the business consulting staff timely, serious, enthusiastic to answer, so that the guidance to the work in practice.

3, efforts to develop the audit field, and actively explore the audit technology, to promote the sustainable development of internal audit

Set up a scientific audit concept, and effectively promote the transformation of the internal audit work, we must come out of the traditional purely financial income and expenditure audits, and actively to the "based on financial auditing, strengthening management auditing, performance auditing, responsibility auditing, and the development of the internal audit work. Strengthen the management audit, performance audit, accountability" of the comprehensive audit direction. It is necessary to actively explore the audit technology and improve the "quality" with the "method". Changde City Local Taxation Bureau Audit Section to do their duty, strong foundation to grasp the management. First, to achieve the "four in place" that is, the implementation of laws and regulations, policies and systems in place, the implementation of audit procedures in place, the implementation of internal standards for audit work in place, the implementation of audit and rectification measures in place, to further standardize the audit behavior, and improve the quality of the audit. The second is to vigorously optimize the audit system and assessment mechanism, the audit assessment methods, audit operating procedures assessment indicators refinement, quantification and hardening, and strive to open, fair and impartial assessment. Thirdly, we have made every effort to promote computer-assisted auditing. Greatly improve the efficiency of the work, for the province's local tax use of computers to implement the daily audit work has laid a good foundation. Linli County Federation of Trade Unions internal audit staff innovative way of thinking, innovative work mode, the county's counting the appropriation of trade union funds audit audit work mode is further improved, and has been upgraded to Changde internal audit model in the province's trade union system to promote.

This year, under the correct leadership of the Group, the Audit Department strictly abide by national laws and regulations, and conscientiously fulfill the Group's "Internal Audit Management System". According to the overall requirements of the Group's 20xx annual work and audit plan, the internal audit work of the Group's corporate management year as the center, to strengthen the enterprise's fine management, highlight the key points, and effectively perform their duties, and better complete the audit work plan for the whole year and the leadership of the audit tasks assigned to the audit is now on the 20xx annual audit work is summarized as follows:

First, the completion of the main Work

20xx *** completed 97 audit projects, including annual financial income and expenditure and annual budget implementation status audit 12, a special business assessment audit, the term of the economic responsibility of the audit of 2, the financial income and expenditure of the investment enterprises and assets and liabilities audit of 3, the budget of the infrastructure project audit of 38, the settlement of the infrastructure project audit of 41, in order to perfect the The Group's business management, improve economic efficiency has made a contribution.

1, budget execution audit and financial income and expenditure audit parallel peer

budget execution combined with financial income and expenditure management, self-insurance benefits parallel audit, in the process of budget execution audit, for financial income and expenditure, asset management, internal control system implementation, internal control process operation and other status of the fit check, found a variety of issues In 20xx, we completed 12 audits of the previous year's financial income and expenditure and budget execution, found 41 problems, and made 36 recommendations. In October-November, the Audit Department made an audit return visit to the rectification status of the problems found in the annual audit and the collection of overdue accounts receivable, and made a proposal for the units that had not rectified the problems, and made a proposal for the units that had not rectified the problems, and made a proposal for the units that had not rectified the problems. In October-November, the Audit Department made an audit visit to the rectification status of the problems found in the annual audit and the collection of overdue accounts receivable, and made a guiding opinion and urged for the effective implementation for the units whose rectification was not in place. Through the audit, the Group's financial management system and financial discipline, for the next year's budget implementation reserve power.

2, to carry out special business assessment audit

July 20xx, the company in order to reverse the situation of XX car leasing company losses year after year, reappointed the general manager, and signed a business assessment of responsibility. In order to cooperate with the Group's business management, the Audit Department carefully studied the spirit of the document, in-depth understanding of the business situation, repeated consultations with relevant units, reported to the competent leadership review, and ultimately confirmed the results of the XX car leasing company's business performance assessment, to safeguard the company's business assessment of the seriousness of the company, and at the same time, also affirmed the results of the secondary enterprises diligently and attentively business.

3, improve the investment enterprise audit, bring the investment assessment basis

In order to evaluate the management effect of foreign investment enterprise needs, according to the group leadership arrangements for the investment enterprise audit, the 20xx annual province of Shenzhen-Shantou, Guangdong-Shenzhen, too one of the three companies financial income and expenditure and assets and liabilities audit, in-depth The comprehensive evaluation of the management effectiveness of the investment companies. Personality is too one company's business contract expires, the need for a period of time in the future business forecast, for investment decision-making to bring the basis.

4, strengthen the exit audit, bring personnel management reference

20xx, the original general manager of Bao XX, the new X Lake, deputy general manager of the post change, according to the Group's arrangements for exit audit, the completion of its term of office business objectives, operations, asset management, etc. for a comprehensive evaluation of the Group's personnel assessment to bring reference.

5, improve the infrastructure project audit

20xx, infrastructure projects, frequent site supervision, pre-settlement audit tasks. Engineering audit staff in-depth project site, to carry out on-site engineering supervision, material audit, etc., to correct the relevant departments of the process of the existence of errors, to achieve the implementation of the project beforehand review, supervision and management and cost control of the systematic engineering audit mode. 20xx completed the budget audit of infrastructure projects 38, the budget amounted to 8,434,400 yuan, the amount of 286,840,000 yuan reduction; Infrastructure project settlement audit of 40 items, settlement of the reported amount of 1,392.40 million yuan, a reduction of 3,843.9 million yuan.

According to the requirements of the Group, the project settlement of more than one million infrastructure projects, the introduction of external brainpower and market information, fair and impartial project settlement audit. 20xx the introduction of external forces for the project cost audit of 1, the settlement of the reported amount of 2,281,300 yuan, a reduction of 1,199,300 yuan. For the group to reduce the project cost, save more money.

Second, the main work experience

1, the group leadership attention is to promote the key to the internal audit work

20xx year in the group of companies in charge of the leadership of the great importance of the support, to overcome the Audit Department of the lack of manpower and other difficulties, successfully from the second-tier enterprises seconded to the Finance Minister and other business operations. The finance minister of the second-tier enterprises is familiar with the management and business processes, which brings necessary convenience to the progress of the audit work and promotes the successful completion of the annual audit work.

2, strengthen the process of control, enhance the quality of internal audit

Quality is the life of internal audit work. The Audit Department starts from the system, means and results management and other levels to enhance the quality of internal audit work.

In terms of management standardization, the Audit Department has formulated and perfected management methods and implementation plans in the areas of audit management, internal control, risk management, and audit files, detailing the standard system for the whole process of audit annual plan development, program design, evidence collection, preparation of draft logs, quality control of the report, file management, and so on, which has gradually constituted a complete set of effective internal audit system.

In terms of information technology, with the ERP system on line, the ERP system's rich amount of information and powerful search and information analysis functions can greatly help the audit work. Auditors learn the ERP process operation, deepen the application of ERP audit system, and start to carry out the project audit work under the ERP environment.

3, extend the audit project, consolidate the audit purpose, focus on the audit of the problems rectification and implementation

20xx, due to the audit of manpower shortage, we will be combined with the budget implementation of the financial revenue and expenditure management, self-insurance and efficiency of the parallel audit, in the implementation of the process of the budget audit, for the financial revenue and expenditure, asset management, internal control system implementation, internal control process operation and so on. In the process of budget execution audit, for financial revenue and expenditure, asset management, internal control system implementation, internal control process operation and other status of the fit check, found a variety of problems, timely communication with the units, put forward relevant recommendations, guidance and rectification.

Third, there are problems and future intentions

1, there are problems

As the current audit department has only two financial audit, engineering audit 1 person, tired to cope with nearly 30 grandchildren of the company's financial income and expenditure and the annual budget audits and more than the construction of the infrastructure project construction pre, The audit force is difficult to be refined to the efficiency audit, economic responsibility audit, internal control review, etc., and the contribution to the refinement of the Group's management is limited.

The infrastructure process of the group's parent and subsidiary companies is not perfect, and there is insufficient communication between the infrastructure unit and the user unit, imperfect process, repeated construction, over-budgeting, and unclear settlement.

2, future intentions

adhere to the study, improve professional knowledge and professional application potential. For the group company auditors and seconded audit staff are from the financial transfer to the audit of professional knowledge is relatively weak, audit skills, audit communication and other professional potential is lacking, the audit staff to participate in the Shenzhen Internal Audit Association organized by the relevant training, while the association and the business counterparts to learn and exchange, in practice, explore and accumulate experience. We will continue to learn and improve our professional knowledge and potential to build up our strength for the development of the Group's auditing work.

In 20xx under the leadership and support of the Group, the audit work to overcome many difficulties and make some achievements, but the internal audit work is still limited to financial and engineering audits, management audits are not involved in more than the depth and breadth of internal audit supervision needs to be strengthened, according to the development of audit needs to continue to audit and innovation, improve the audit methodology, audit tools, so that the audit work of the Group's internal control, supervision and management to play its due role. The audit work in the Group's internal control, supervision and management to play its due role.

Over the past year, under the gracious care and guidance of business leaders, I am in the audit department manager's position, leading all colleagues in the audit department in strict accordance with the audit plan formulated at the beginning of the year, and closely around the enterprise proposed "to increase the verification, auditing, supervision, and ensure that the system is implemented in-depth" this work goal, proactively in the audit department, and in the audit department, to ensure the implementation of the audit program, and to ensure that the audit team has a good understanding of the work of the audit team. Work objectives, proactively carry out the audit work within the enterprise. After all the comrades of the *** with the efforts, made certain achievements, mainly in:

First, strict audit discipline and system

Audit Department is a new department, the leadership has high hopes, comrades are also concerned about our development, I am aware of the great responsibility. In order to make the internal audit work in the management of enterprises to be carried out smoothly, the audit department in the establishment of the first plenary meeting, according to the development of the annual work plan, and combined with the internal staff of the 'specific business capacity, in line with the spirit of not only to clarify their respective duties, but also to adhere to the principle of division of labor is not divided into family members, the internal division of labor. And from the work discipline, work style, work attitude, work image and work results and other five aspects of the specific requirements. These groundwork for our work throughout the year to lay a solid foundation for the smooth unfolding of the work.

Second, actively carry out the supervision and evaluation of the financial management of the foreign enterprise branch

_ enterprise is our enterprise so far a foreign independent business operations in the foreign enterprise branch, the annual production of a variety of composite fertilizer nearly ___ tons, coupled with the sale of the total enterprise's fertilizers, the sales revenue in 2019 has exceeded one hundred million yuan, the enterprise's assets The total amount has also reached more than _ million dollars. However, due to various reasons, the enterprise has not established a complete and strict internal accounting management system, so that the reflection of accounting information with a great deal of inauthenticity, but also the enterprise's financial management has brought a certain degree of risk.

According to the requirements of the business leaders, we have been checking and auditing their accounting, and at the same time, we have standardized and verified the financial management of the enterprise in two stages. The first stage is to refer to the relevant systems of the enterprise, to help the enterprise to develop its internal financial management system, the establishment of a sound warehouse management workflow, a sound accounting books system, standardize the accounting procedures, the establishment of a strict, regular accounting report system. The second stage, after the standardization of the accounting system, the implementation of normal audit inspection, through this series of work, standardized the accounting system of the enterprise at the same time, but also educate the accounting staff, enhance their sense of responsibility to do a good job, and played a very good effect.

Third, strict cost reimbursement regulations, strict cost audit

This year is the first year of the introduction of a variety of new provisions of the reimbursement of expenses in my business, the old reimbursement procedures and standards for auditing has a great impact on the audit work, which is reflected prominently in the understanding of the people. Audit is the implementation of a variety of rules and regulations at the forefront, the auditor is to put this gateway, will not comply with the provisions of the expenditure blocked outside this gateway, is the responsibility of our auditors.

We started from the beginning of the simple business cost audit gradually expanded to the logistics of the cost audit, the audit of the production workshop wages, the audit of loading and unloading fees, the audit of the workshop repair costs, etc., basically includes all the expenses. In order to ensure the quality of this work, we make use of all the time available to organize the study of the new regulations issued by the enterprise, new comrades in order to improve their skills as soon as possible, take the initiative to ask for advice from the old comrades, and the main points of the timely notes, all of which are made to do a good job of laying a good foundation for this work. Since a year, although our audit of the cost of the increasing volume, but basically there is no problem with the audit, thus effectively with the financial management of the enterprise.

Four, the use of all available opportunities for the leadership to provide market regulatory information

According to the arrangements of the leadership of the enterprise, this year, I have been to the _ and the province of several markets. In response to the problems reflected in the market, verification was carried out and market research was conducted in conjunction with the verification, which is also a basic element of the Audit Department's 2019 work plan. In the verification, we traveled around the clock, in order to verify the problems clearly and research the market accurately, we actively communicated with customers at every place and collected market information materials from many sides, all of which accumulated rich first-hand information for the writing of our later report. The two successive market visits, the formation of nearly 10,000 words of the report, to find the right problem, the right recommendations, the business leadership of the affirmative and customers, business people praise.

Fifth, the settlement of the industrial park construction project is nearing completion

According to the work plan, and approved by the business leaders, the organization of the construction of industrial park construction project construction unit offer verification and park equipment pricing and other work. Park project construction spanning a long time, many projects, large investment, construction units, scattered information, we have overcome these difficulties through the efforts of one by one, as of the end of October this work has been basically completed. The smooth implementation of this work, not only better to maintain the external image of our _ large enterprises, but also for the enterprise has achieved considerable economic benefits.