Sample audit summary

I guide: the following is a sample audit summary. For reference only!

xxxx year, the city audit bureau in the municipal party committee, under the strong leadership of the government, in the municipal people's Congress, the CPPCC under the supervision and support of the autonomous region under the careful guidance of the Office of Audit, closely around the municipal party committee, the government's central work, emancipation of the mind, pioneering and innovative, and effectively fulfill the duties of the audit supervision and successfully completed the beginning of the year to determine the various objectives and tasks.

First, the completion of the audit work in xxxx

xxxx annual arrangements for the audit of 50 (project) units, currently completing 119, 69 over the planned tasks. Among them: 10 budget execution audits, 18 economic responsibility audits, 78 fixed asset investment bidding control price and final audit, 3 social security funds audit, 3 financial income and expenditure audits, 3 special audit and investigation (including the government referred to the project 2), the district project 4 (ecological migration project). *** found all kinds of irregularities 2635.715 million yuan, rectification of funds in place 228.9171 million yuan, accounting for 86.85% of the funds in question. Among them, 45.982 million yuan has been surrendered to the financial funds, has returned all kinds of crowded and misappropriated funds of 49.2696 million yuan, the allocation of retained funds of 80.6504 million yuan, has been adjusted to rectify the funds of 19.203 million yuan. Six relevant systems and methods were formulated and improved. 31 audit recommendations were issued, and 26 were adopted by the audited units. One case was transferred to the competent department and processed. Funds still in the process of rectification and implementation amounted to 37,354,400 yuan. Completed the audit of the final accounts of 27 government investment projects, such as the renovation of urban heating pipe network, with the amount of 379,268,900 Yuan sent for audit and the cost reduction of 5,144,100 Yuan. Completed the audit of bidding control price of 53 government investment projects, such as the infrastructure support project of Xilan Yin Comprehensive Logistics Park, with the amount of 1,259,087,700 yuan submitted for audit and the amount of 70,242,400 yuan reduced.

I carefully recommend

(a) based on the function to grasp the implementation of the audit supervision duties to give full play to

1.financial budget implementation audit. In accordance with the overall evaluation, expose the problem, standardize the management, promote reform, improve performance, safeguard the security of the overall idea, closely around the municipal party committee, the government's work center and the major issues of vital interests of the people, arranged for the audit of the Municipal Finance Bureau of the organization of the implementation of the budget of the current level, and extended audit of the 13 budget implementation units such as the first Guyuan, the second. The audit found that there were problems such as unbalanced budget implementation and crowding out of project funds, **** investigated and dealt with problematic funds amounting to 204,497,500 yuan. Of these funds, 69,827,800 yuan of irregularities, 134,540,700 yuan of management irregularities, losses and waste amounting to 129,000 yuan, referred to the relevant departments to deal with the matter of 1. Through the audit, correct and stop the financial funds in the process of raising and use of power alienation phenomenon, promote the department (unit) standardized management, improve the efficiency of the use of funds.

2. Economic responsibility audit. Conscientiously implement the Chinese Office, the State Office of the "party and government leading cadres and state-owned enterprises leading personnel economic responsibility audit provisions", in accordance with the sound system, strengthen the supervision of the idea of leading cadres around the implementation of the "five responsibilities and one stipulation", the completion of 18 units of leading cadres of the economic responsibility audits, to find out all kinds of disciplinary irregularities in the fund 29,031,800 yuan, of which: 3,541,600 yuan of unpaid financial funds, payable unpaid labor insurance fund of 4,237,600 yuan, the illegal use of cash 145,000 yuan, the current account is not cleared in a timely manner 918,400 yuan, illegal fund-raising 1,985,100 yuan, 337,100 yuan of overdue loans. The audited units have paid the financial funds of 3.5416 million yuan, return the labor insurance fund of 924,200 yuan, clean up the current account 918,400 yuan, is the implementation of the funds 23,544,600 yuan.

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3. Government investment construction project audit. Developed and introduced the "Interim Measures for Bidding Control Price Audit of Government Investment Projects in Guyuan City", strict bidding control price audit of government investment projects. Up to now, completed the urban heating network renovation and other 27 government investment projects final accounts of the audit, the amount of 379,268,900 yuan, the cost of 5,144,100 yuan. Completed the audit of bidding control price of 53 government investment projects such as the infrastructure supporting project of Xilanyin Comprehensive Logistics Park, with the amount of 1,259,087,700 yuan submitted for audit, and the amount of 70,242,400 yuan reduced, with a reduction rate of 5.6%.

4. Audit of livelihood funds. Audit of the management, use and effectiveness of the social pension fund, medical insurance fund, housing fund. The investigation and handling of irregularities of 14.159 million yuan, including pension insurance arrears of 12.807 million yuan, unemployment insurance arrears of 1.352 million yuan. In response to the problems revealed by the audit, from the policy, institutional, management and other aspects of the corrective comments and suggestions, the social security department has cleared 7.6127 million yuan of pension premiums, unemployment premiums 726,800 yuan.

5. Carry out special audit investigation. First, the city of Guyuan 2010-2012 "to support the development of small and medium-sized enterprises and management of expenditure" funds for a special audit investigation, the investigation found that Guyuan Poverty Alleviation and Development Pilot Zone will "support the development of small and medium-sized enterprises and management of expenditure" special funds The investigation found that the Guyuan Poverty Alleviation and Development Pilot Zone had spent 16.412 million yuan on the construction of the Science and Technology Pioneer Park for Small and Medium-sized Enterprises, and the implementation of policies was not in place. Secondly, staff were drawn from five counties (districts) to form two working groups to inspect the 2012 ecological migration project in four counties, focusing on the arrangement of social security departments, the completion of ecological migration tasks, the operation of funds, engineering construction, industrial support and employment security, etc. The audit investigation found that there were 6 101 problems, including: 47 in the implementation of project planning approval, 9 in policy implementation, 16 in engineering project management, 16 in the implementation of policies in the implementation of the project management, and so on. Of these, 47 in the implementation of project planning approvals, 9 in policy implementation, 16 in engineering project management, 21 in engineering quality, 8 in household registration management, and 13 in migrant follow-up management. Third, in order to fully grasp the city's security housing project construction home, and further strengthen the management of the construction of security housing projects, the city government from 2008 to June 30, xxxx before the protection of housing for a special audit investigation, for the discovery of the project construction and management of the existence of 10 types of problems, put forward recommendations for rectification. Fourth, the completion of the original state district potato detoxification breeding center overall relocation project asset evaluation survey, for the government to provide a basis for macro decision-making.

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(B) around the rectification and inspection to grasp the implementation of the results of the audit to promote the transformation of

According to the municipal people's Congress Standing Committee of the third session of the fifth meeting of the deliberation of the municipal government and the city government "on the implementation of the audit decision to carry out inspections" requirements The Municipal People's Congress Finance Committee, Supervision Bureau, Finance Bureau, Audit Bureau jointly developed and issued a "notice on the implementation of audit issues rectification check" (solid audit hair [xxxx] No. 94), November 11 to 14, led by the Municipal People's Congress Finance Committee, the Municipal Supervision Bureau, the Finance Bureau, the Audit Bureau, the Municipal Bureau of Finance and other 16 units of rectification and implementation of the situation of the comprehensive inspection, urging the unit being audited to Rectify the problem and standardize management.

(C) improve the system to grasp the implementation of the audit capacity continues to improve.

Adhere to the establishment of a sound and improve the relevant system as a grasp of the enhancement of audit capacity, in improving the internal management system at the same time, to the party committee and the government to introduce audit systems or methods to standardize the audit work. First, the government to introduce rules and regulations. To strengthen and improve the main leading cadres in the exercise of power constraints and supervision, to promote the economic responsibility of the audit work for the purpose of the five departments to contact the meeting to be submitted to the introduction of the "Guyuan City, leading cadres out of the economic handover (for trial)" and "Guyuan City, leading cadres, the economic responsibility of the audit results of the application of the approach (for trial)". To standardize the bidding control price of government investment projects, saving public **** resources for the purpose of drawing the government introduced the "Interim Measures for the Audit of the Bidding Control Price of Government Investment Projects in Guyuan City". To play the role of social supervision and public opinion supervision, urge the relevant departments to administer according to law and improve the effectiveness of the purpose. Drawing the government to introduce the "Interim Measures for the Announcement of Audit Results in Guyuan City (Trial)", the implementation of the audit results announcement system, has been announced in the municipal audit information network and other media in the city's housing provident fund, social pension fund, medical insurance fund and the 2012 municipal financial budget implementation of the results of the audit. Secondly, the internal management system was revised and improved. The development of "Guyuan Audit Bureau audit project plan management and progress control methods", "Guyuan Audit Bureau audit site supervision methods" and other four systems to implement the audit project time-limited closing system, to promote audit work and improve audit efficiency. Arrangements for the Bureau of leadership and office, regulations on the implementation of the "eight no" audit discipline on-site supervision, found that the problem, timely correction and treatment. Combined with the implementation of the eight provisions of the Central, revised and improved the Bureau of civil servants usually assessment methods, official vehicle management, official reception and other systems, so that the internal management of the Bureau of internal rules to follow, the audit cadres more standardized behavior.

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(D) innovative mechanism to grasp the implementation of the solid implementation of various thematic activities.

With the in-depth implementation of various thematic activities as a carrier, to promote the enhancement of audit capabilities and audit cadres to change their style. The first is to carry out a solid "audit ability to enhance the year" activities, closely around the enhancement of the audit "eight capabilities", refined to determine the 32 categories of 54 specific activities, and one by one to organize the implementation of the comprehensive promotion of the audit capacity building, and achieved good results. Second, actively carry out the "learn the party constitution, discipline" activities, the organization of cadres and workers focused on three days of closed study, an average of more than 10,000 words per person to write study notes, **** submitted to the experience of 13, 13 party analysis materials, information briefs 8. Third, in carrying out the "grass-roots, send policy, promote development" activities, innovative working methods, will be preaching pocketbook, printed as "Guyuan City Audit Bureau in rural areas, send policy, promote development activities publicity syllabus", *** distribution of more than 10,000 copies of publicity materials. Fourth, in carrying out the "mass evaluation of organs and cadres style" activities, with reference to the content of the evaluation, the development of the Audit Bureau organs and cadres style evaluation form, through the distribution of opinion letters and other forms of extensive solicitation of public opinion on the basis of conscientious implementation of corrective action, the results are obvious. Fifth, in the "three with six to send six help" activities, and effectively do with the masses with food and housing, with learning, with labor, to help solve some practical problems, to determine the 30 households in difficulty, the Bureau of each pair to help 2 households; to help solve the 6 computers to improve the village office and the village primary school school conditions; to help the village of New Castle promotional early potatoes 3.5 tons; to raise 20,000 yuan for the village of New Castle, the village of New Castle, the village of the village of New Castle, the village of the village of the village of the village of the village of the village of New Castle. tons; fund-raising 20,000 yuan for the village of more than 100 elementary school students to buy school bags, workbooks and other learning aids; fund-raising 30,000 yuan to help the village of New Castle repair village walls and yard apron, in order to take practical action to reflect the change in the style of auditing cadres.

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