Since? Since the year of office, in strict accordance with the requirements of the municipal party committee and the municipal government, conscientiously fulfill the duties of the county governor, leading the government team and the county up and down, and make every effort to seek the development of Lancashire, and actively explore and fruitfully promote the development of? Facing the Harbin City to dock the market, the development of suburban economy, go? Four strong two? Road? The implementation of the development of ideas, in the city's strong support and the county up and down the *** with the efforts of the county, a better completion of? The year, the year, the year, the year, the year, the year, the year, the year, the year. The year the city and the county to determine the work of the task, the county's economy and various social undertakings to achieve rapid development.
The county's economy in the predicament to achieve restorative growth.? In 2007, the county's gross domestic product, full-caliber fiscal revenue, urban residents per capita disposable income of 100 million yuan, 10,000 yuan and yuan, respectively, than? Year growth, and. Fixed asset investment completed billion yuan, than? Yearly growth. Per capita net income of farmers realized yuan. Steady development of rural economy. Agricultural structural adjustment is effective, green specialty industries have made great strides, ? The county created a new level of green food brand, pollution-free brand, green, pollution-free food base area of 10,000 acres. The pace of agriculture to animal husbandry accelerated,? In 2007, the county's beef cattle, hogs, geese and poultry rearing reached 10,000, 10,000 and 10,000, respectively, than? Year growth, and. Poverty alleviation and development of a solid and effective implementation of the whole village to promote the project, covering 10,000 households, so that the basic poverty-stricken households out of poverty. Farmers' wage income has increased. Since 2007, 10,000 rural laborers have been transferred, generating income of 100 million yuan, with per capita income increasing by yuan. Industrial economy out of the trough. At the end of the year, the county's total assets of industrial enterprises above designated size reached 100 million yuan, up from ? Year growth. The county's industrial value-added realized million yuan, up from ? Year growth. In particular, the flax industry growth rate is obvious, to? At the end of the year, the development of hemp enterprises to home, the county's dry and wet spinning, weaving, knitting production capacity reached 10,000 spindles, 10,000 meters and 10,000 kits, respectively, than? Year growth, and, speech, "leaving the audit statement". Value-added realized million yuan, accounting for the entire industrial value-added; tax revenue realized million yuan, accounting for fiscal revenue. Tertiary industry development is increasingly active. Market system construction is becoming more and more perfect, new large-scale trade outlets 10,000 square meters, Heilongjiang flax market taste Zongzheng logistics center, Binbei fruit and vegetable wholesale, Yulin livestock and poultry trading and other professional markets have been put into operation, driven by the county's logistics turnover of 100 million yuan. In 2007, the county's total retail sales of social commodities, service sector income and urban and rural residents savings deposit balance reached 100 million yuan, 100 million yuan and 100 million yuan, respectively, than? The company's business is based on the idea that it is the best way to make a difference in the lives of people.
Urban and rural infrastructure conditions have been improved. Highlighted the solution to the water constraints. Planning a reservoir pond pond construction projects, there have been a start implementation. Playing drought electromechanical wells and livestock drinking water boreholes, in boreholes, individual livestock drinking water difficulties in villages and towns has been a relief. Multi-party financing to complete the town emergency this information belongs to put the mouse in accordance with the prompts to view the water source project, urban residents hard to eat and industrial production of water problems have been basically resolved. Highlighted to solve the road constraints. Invested in poverty alleviation development, to work in lieu of food, through the township through the village road construction funds, on the article kilometer kilometers of road surface transformation; to standing brick transformation of the town alleyway article. Highlighted to solve the public welfare facilities construction lagging behind. The new rural primary and secondary schools in square meters of square meters, social financing of the new town of primary and secondary schools in the area of square meters of square meters, square meters of square meters of dormitory buildings, repair, new rural homes for the elderly, senior citizen apartments square meters square meters; completion of the renovation of the township health center square meters square meters.
Coordinated development of social undertakings. Science, education, culture and health undertakings have made great strides. Science and technology contribution rate reached %. High school enrollment rate reached, primary and secondary school students dropout rate control in the following. The birth rate of family planning in line with the policy to reach %. The rate of urban and rural cable TV households reached and respectively. Social security has been gradually expanded. The county enterprise retiree pension socialization issued people; people into the urban low income insurance, 10,000 farmers enjoy the minimum subsistence guarantee; 10,000 farmers enjoy medical assistance policy. Security and stability of the environment to further improve. Letters and visits, security and comprehensive management of social security efforts to increase the formation of political stability, social stability of the good situation.
These achievements are the result of the municipal party committee and the municipal government's concern, the result of strong support from the municipal departments, the result of the correct leadership of the county party committee, and the result of the efforts of the whole county **** with the results. Here, to all care, support the development of Lanxi leaders at all levels to express sincere gratitude!
This time the city audit team on my own economic responsibility audit, which is both the test of my work results, but also on my work to spur and incentives. I am y aware of the leading cadres to implement the economic responsibility audit of the heavy (more exciting articles from? Secretary does not seek?) To, it can not only effectively regulate the administrative behavior of leading cadres, promote the change of thinking and work style of leading cadres, more effective implementation of social supervision, enhance the transparency of the government's work, and establish a good image of the government. To this end, I attach great importance to the economic responsibility audit, correctly examine themselves, consciously accept the audit supervision, the work of the city audit team to actively cooperate, full support. On the one hand, strictly comply with all work procedures, factual reporting, do not avoid the problem, do not exaggerate the achievements, and provide good and reliable materials in a timely manner. On the one hand, we should actively coordinate, communicate up and down, for the audit team to work to provide all the facilities to ensure the smooth implementation of the audit.
In the future work, I want to take this opportunity to continue to strengthen and improve their own work, as always, to fulfill the duties of the governor, biting the established development goals, leading the government team and the county up and down a single-minded approach to development, and do everything possible on the project, to create a strong development of the Lancashire for the early realization of Lancashire's financial poverty alleviation, the people of the goal of unremitting efforts to make excellent results to the city and the county people hand over a satisfactory answer. The people to hand over a satisfactory answer sheet.
The outgoing audit statement twoFebruary 24, 20** to March 7, 20**, XXX sent an audit team based on the XXXX (hereinafter referred to as ?XXX?) and the jurisdiction of the XXX society (hereinafter referred to as ?XXX?) to provide information on the XXX comrades in September 20 ** to 20 ** February 20 ** as the work of the City of Jingmen during the work of the audit, this The audit was mainly conducted in a sampling manner. The audit report is as follows:
I. Basic situation
(a) the basic situation of the auditee.
XXX, male, born in November 1962, college education, Chinese *** party members, economist. 20** September 20** to 20** February as Jingmen City XXX, in charge of audit and supervision, safety and security work.
(ii) the basic situation of the auditee's unit.
As of the end of February 20**, XXX under the jurisdiction of the institution under the jurisdiction of the institution outlets XXX, of which: XXX. all jurisdictions *** there are XX employees, of which: XX employees in the post XX, retired employees XXX people, the workforce XXX people. The statement reflects the total assets of XX billion yuan; liabilities of XX billion yuan, of which: deposits of XX billion yuan; owners' equity of XX billion yuan, of which: undistributed profits of XX billion yuan, uncompensated losses of XX billion yuan in previous years. Accumulated losses of XX billion dollars.
Second, the auditee to perform his duties during his tenure
The comrade during his tenure, conscientiously implement the requirements of the XXX and regulatory departments, seize the focus of the work, strengthen the regulatory function, highlight the focus of risk management and control, adhere to the strict governance of the community, correct and deal with all kinds of violations in a timely manner, for the escort of the development of the XXX, and vigorously promote the city's reform and development of the work of the XXX.
(A) seize the focus of work, strengthen the regulatory function.
First, strengthen the audit team construction, supervision and management work to provide organizational security. Through the public selection and organization of the assessment of the recommended way to adjust and improve the 34 audit audit staff, and to maintain the relative stability of the audit team. It has issued the assessment measures for audit and supervision work, provisional measures for the management of audit squadrons, as well as procedures for audit work, letters and visits, disciplinary action, work report system, regular work meeting system, labor discipline system, etc. It has organized two audit supervision and security monitoring and supervision work and provided organizational guarantee for the work. It has organized two rounds of training for audit, supervision and security personnel, and effectively improved the knowledge related to case prevention workflow, audit work procedure, credit business audit method, economic responsibility audit method, credit violation characterization, financial violation characterization, audit project files and housekeeping through the study of ? Correcting and checking errors The company's ability to prevent and control the risk of the level of the case.
The second is to highlight the focus of risk management and control, XXX development escort. The organization has repeatedly organized the jurisdiction of the business outlets, vaults, ATMs, security assessment of the inspection, and the results of the assessment was informed, causing the party committee of the Union attaches great importance to the city and county levels of the *** with the efforts of the successive increase in the investment of a large number of funds, after supervising the rectification, in addition to four credit union outlets to be included in the next year's renovation plan, the rest of the security facilities are up to the Ministry of Public Security GA858-2010 industry standards. Around the reform and development goals, the integration of routine audits and phases of business development key audits, *** carried out from 500,000 yuan to 1 million yuan due to uncollected loans, financial management of the authorities, the exchange of cadres out of office, infrastructure projects, such as 11 (times) audit activities; at the same time, carried out, including financial reconciliations, authorization, confidentiality, stamps, bills, large deposits, more than a million dollars in large deposits, bank cards, special inspection activities more than ten. More than ten activities, through the inspection of timely exposure and disposal of some of the hidden risks, and effectively avoid all types of risks, and further optimize the internal order of business and management environment of the Farmers Trust.
Third, adhere to the strict governance, timely correction and treatment of all kinds of violations. The irregularities and violations of discipline always maintain the high pressure situation of the fight, the audit, inspection, letter and visit work involved in the irregularities and violations of discipline responsible for urging the county-level federation to carry out the responsibility of accountability.
(ii) pay close attention to case prevention to ensure stability and peace.
Around? Reform, development, standardization? Three central tasks. Highlight the prevention and control of risk work focus. Through the layers of implementation of the case defense responsibility, in-depth carry out? The year of the implementation of the internal control and case prevention system? activities, to ensure that the jurisdiction of the agricultural credit cooperatives, people, property, material comprehensive safety without incident, and further improve the effectiveness of regulatory work. First, the city, county-level federations were set up case prevention and control of the leading group and a special office; second is the signing of the case prevention of the certificate of responsibility; third is in accordance with the case prevention and control of quantitative assessment rules to organize the quantitative assessment of case prevention work; fourth, in-depth development of the case prevention and control system implementation of the year. Internal control and case prevention system implementation year? The fifth is to seriously carry out? Three? Inspection; Sixth, seriously implement the leading cadres of case prevention work? Three One? The three one's are four one,? five one? system. So that all the staff of the case awareness has been significantly improved, the implementation of internal control and case prevention system has been significantly strengthened, the internal control system has been further improved to promote the sound development of the business, the term of office did not occur cases.
(C) adhere to integrity and self-discipline, strengthen the style of construction
In the style of construction, one is rigorous and realistic, focusing on investigation and research, and take the initiative to participate in the county-level federation to convert the operating mechanism of the research activities and the formulation of the Ministry of the company, the Department of personal loans, the Department of the Department of the clearance and performance assessment program work; the second is to grasp the courage to manage, do not avoid the contradictions, do not hand over the conflicts, in response to the past violations of the handling of the problem of the lack of in-place, to strengthen case supervision, and deep into the first line of work. Strengthen the case supervision, and go to the front line to talk to the employees being dealt with face to face, resolve conflicts in a timely manner, to eliminate the negative impact of irregularities brought about by the petition; Third, the service grassroots sincere reclamation enthusiasm for the grassroots to reflect the problem of timely answers and help to solve it.
In the construction of integrity, one is to focus on strengthening and supervise the leadership team of the party style and integrity construction, signing the party style and integrity construction of the responsibility letter, through the establishment of leading cadres, the system of double responsibility, improve the integrity of the construction of the archives system, to strengthen the leading cadres and the first line of supervision of the behavior of the executives; the second is to supervise the relevant departments to improve the openness of the public affairs and publicity system, and improve the mechanism of democratic supervision of the masses concerned about the `hot, difficult and doubtful', the public affairs of the public. The second is to urge the relevant departments to improve the openness and publicity system for social affairs, improve the democratic supervision mechanism, and improve the transparency of the work, implement democratic management and accept the re-supervision of the masses on the `hot spots, difficulties, doubts and focal points of concern to the masses, as well as the construction of the leadership team, personnel decisions, financial revenues and expenditures, the issuance of credits, and the results of the work, and accept the re-supervision of the masses. The third is strict self-discipline, strict compliance with the five prohibitions proposed by the Fifth Plenary Session of the 17th Discipline Inspection Commission. and the leading cadres of the Party members to be modest and clean in politics? Eight prohibitions? Behavioral norms and provincial federation party committee style construction? Six no? Commitment.
Third, the problems found in the audit
In the audit of Comrade XXX's performance of his duties during his term of office, it was found that Comrade XXX and the overall work of the Jingmen City Federation of the following aspects of the problem:
(a) some of the audit projects to be further followed up on some of the employees rotated outgoing audit has not been carried out in tandem with the term of office of deputy cadres of the county federation of the jurisdiction of economic responsibility audit has not been carried out according to the prescribed deadline, some of the audit projects check is not comprehensive enough. Economic responsibility audit has not been carried out in accordance with the prescribed period, and the content of the inspection of some audit projects is not comprehensive enough.
(ii) there are still some violations of discipline personnel accountability is not in place, to be supervised and implemented in the future.
(c) individual employees have not been curbed the phenomenon of illegal lending, the staff ideological education has to be further strengthened.
Fourth, the audit recommendations
In response to the problems found in the audit, the following recommendations for the future work of Comrade XXX and XXX:
(a) the recommendations of Comrade XXX. First, to further strengthen learning, and constantly improve their political theory and business quality; further improve organizational leadership and management capacity. The second is to go deeper into the grassroots to carry out investigation and research. The third is to further strictly implement the rules and regulations.
(ii) to XXX's recommendations. First, we should vigorously organize deposits, increase loan investment, and further accelerate the pace of business development. The second is to increase the collection of non-performing loans, do a good job of controlling new and old, and strive to improve the quality of assets. Third, we should strictly strengthen loan management and closely guard against loan risks. Loan approvals should be strictly controlled, and post-loan tracking and inspection should be strengthened to ensure loan safety. Fourth, to further strengthen the jurisdiction of the Farm Credit Union internal control management, and seriously implement the provincial federation of internal control system. Fifth, we must properly resolve the historical problems and rationalize the working relationship.
For the problems that have not yet been found in this audit, if they are found in future audits, if they are problems belonging to the auditee's tenure of office, they are appointed to be responsible by the auditee.
Outgoing audit statement III
Honorable Zhou Director, audit team leaders, comrades:
Today, the provincial Audit Office Zhou Director, the provincial State-owned Assets Supervision and Administration Commission _____ led the team, in the busy schedule to my company, the former company manager comrade xx for the outgoing audit, I on behalf of the company to express my welcome. Below, I will first briefly introduce the basic situation of the company to the leaders.
First, the company's profile
xx company was founded in 1953, in July 20** devolved to Hubei Province directly under the management of the company after more than 50 years of development, the company has become a set of mining, ore-dressing, smelting, chemical industry, calendering, waste heat power generation, comprehensive recycling, scientific research and design, geological exploration of the wells and alleys, construction and installation, mechanical repair, power transportation, equal to the integration of the state-owned mega-copper joint venture. The company is one of the five largest copper raw material bases in China. The company is headquartered in the city of XX, the birthplace of bronze culture, and has seven holding companies under it.
The company produces and sells crude copper, copper cathode, copper concentrate, sulfuric acid, phosphate fertilizer, gold, silver, nickel sulfate, platinum, palladium, selenium, iron ore concentrate, sulfur concentrate, oxygen-free copper rods, colorful aluminum profiles, cement, etc.; engages in the mineral extraction, non-ferrous metal smelting, architectural engineering and other design, construction, and technical services; self-supporting and acting as an agent for import and export of minerals and equipment, processing of incoming materials, foreign trade and futures trading. Futures trading. Dajiang brand registered trademark was evaluated as Hubei Province famous trademark;? Dajiang? Dajiang brand copper cathode was awarded the title of China Famous Brand Product and recognized as national inspection-free product. Dajiang? brand gold ingots, silver ingots and colorful aluminum profiles as? Dajiang brand gold ingots, silver ingots and colored aluminum profiles are the famous brand products of Hubei Province. The company has passed ISO9000 quality management system certification, and has obtained the qualification of Shanghai Gold Exchange to provide standard gold ingots and gold bars. Dajiang brand silver has passed the London Precious Metals Exchange registration certification.
Through continuous technological transformation and process innovation, the company's technical equipment level and production capacity has been greatly enhanced. It has an annual production capacity of 2.4 million tons of mining, 3.42 million tons of ore dressing and 250,000 tons of copper cathode, 4,000 kilograms of gold, 120 tons of silver, 600,000 tons of sulfuric acid, 350,000 tons of iron ore concentrate and 100,000 tons of copper processing. Smelting Noranda furnace and supporting acid, oxygen, waste heat boiler system and other major production equipment, with the international advanced level of the 1990s.
In recent years, the company has won the honor of "National Contract and Trustworthy Unit". National Contract and Trustworthy Unit
Second, the company's medium- and long-term development plan
As we all know, Comrade XX from 1997 transferred to the company manager, until last September officially retired, in the XX company has worked for a full decade. During the ten years, under his leadership, the company achieved the victory of the state-owned enterprises three years out of the battle, the company's production scale and capacity has been greatly enhanced, the level of technology and equipment continues to improve, product quality has reached a new level, the economic benefits of the enterprise has improved significantly, the income of the staff has increased steadily, the company's reform and development have made great progress. These encouraging progress and changes have laid a solid foundation for the future development of XX Company, which is also the result of Comrade XX's wise decision-making and scientific management. As a successor, we express our sincere admiration at the same time, but also feel the great pressure on their shoulders.
In view of this, last August, the company's new team took office, that is, clearly expressed the need to take the development of the first priority, and immediately began to revise? Eleventh Five-Year? The company's new team made it clear that development was the first priority, and immediately began to revise the 11th Five-Year Plan and put forward five major development strategies. Five strategies? refers to the resource development strategy, scale up strategy, structural adjustment strategy, capital operation strategy, talent strategy. The first three strategies are the core development goals, and the last two strategies are the guarantee to realize the core development goals. The company set up by the main leaders responsible for the? Five Strategies The company has set up a committee to promote the five strategies, and has made a clear division of responsibility for the team members.
Resource development strategy. Mainly through the consolidation and expansion of existing resources, efforts to control the surrounding resources, actively looking for replacement resources, participate in the development of overseas resources, to? Eleventh Five-Year? At the end of the Eleventh Five-Year Plan, the annual output of the company's own mineral resources will reach more than 30,000 tons, and the controllable resource reserves will reach more than 3.5 million tons.
Scale-up strategy. Mainly in accordance with the requirements of the creation of first-class copper enterprises, the use of advanced and practical crude refining process, the domestic first-class refining process, step by step to reach 400,000 tons of supporting capacity, and strive for the fourth quarter of this year to start construction.
Restructuring strategy. Mainly to adjust and improve the company's industrial structure, product structure. The company leased Changzhou Dehui Copper Company production line set up Changzhou Dajiang Copper Co., Ltd. has been put into production in February this year, the design capacity for the annual output of 50,000 tons of oxygen-free copper rods, the output value of 3 billion yuan. The company and high-tech Zhang copper cooperation xx Limited, mainly the production of copper internal threaded pipe and other products, the annual output will reach 20,000 tons, has been formally put into production on July 1st.
Capital operation strategy. Mainly for the realization of the first three strategies to provide financial security.
Talent strategy. The main is to take the training and introduction of a combination of ways, efforts to strengthen the management personnel, professional and technical personnel, operating skills of the construction of the three teams, and strive to the 11th Five-Year Plan. Eleventh Five-Year? By the end of the 11th Five-Year Plan, the company will have more than 100 senior talents in each of the three categories, providing human resources for the implementation of the first three strategies.
Through? Five major development strategies? The implementation of the five development strategies, by the end of 20**, the company's total assets will be doubled on the basis of 20**, annual sales revenue reached more than 20 billion yuan, and then create a Daye non-ferrous metal; resource shortages can be alleviated, smelting production scale has been improved, the industrial structure tends to be reasonable, the production process is more advanced, the technological equipment has improved significantly, and basically meet the requirements of first-class copper enterprises; management concepts have been updated, the management level has improved significantly, the profitability of the enterprise has improved. Management level significantly improved, enterprise profitability and risk resistance greatly enhanced, capital constraints significantly improved; employee income ranks among the forefront of the Huangshi region, industrial pollution management, living environment clean and beautiful, employees generally live and work in peace and happiness, the enterprise to maintain harmony and stability, the development of a virtuous cycle.
Third, the current production and operation
As of the end of December 20**, the company registered 10,921 employees (excluding holding units). The company *** production of copper cathode x tons, gold x kilograms, silver x tons, sulfuric acid x million tons; to achieve sales revenue of x billion yuan, to achieve profits of x billion yuan, pay taxes of x billion yuan, are a record high in the company's history.
Since the beginning of this year, the company up and down in accordance with the work of the beginning of the deployment, grasp the production, strict management, seek development, create benefits, product output to meet the requirements of the plan, the output value of the profitability of the completion of the better, the work is being carried out in an orderly manner. From January to August, the production and operation were in order, and the production value and profit reached a new high. By the end of August, the company achieved total industrial output value of x billion yuan, 84.33% of the annual plan, an increase of 42.47%; to achieve sales revenue of x billion yuan, 97.61% of the annual plan; to achieve a profit of 120.32 million yuan, 75.2% of the annual plan; in fact, the payment of taxes 318 million yuan. Metallurgy main product output fully completed the planned tasks. Among them, the mineral crude copper completed x tons, 64.86% of the annual plan; copper cathode completed x tons, 63.13% of the annual plan; gold completed x kilograms, 59.21% of the annual plan; silver completed x kilograms, 48.32% of the annual plan; sulfuric acid completed x tons, 71.84% of the annual plan; iron ore concentrate completed x tons, 77.48% of the annual plan.
These are some of the company's basic situation, I hope that the audit team and his party in my company's work, more valuable advice, the company's units and departments of the audit team to give strong support and cooperation, as far as possible to provide convenience, *** with the completion of the audit task.