The work plan has both a guiding role and a driving role in the work, and a good work plan is an important means of establishing a normal working order and improving work efficiency. The following is my compilation of the auditor's personal annual work plan 2022, I hope it can be provided to you for reference and reference.
Auditor personal annual work plan 2022 (a)
The bell of the New Year has rung. Looking back on a year of study and work, we have made great achievements in the busy. In order to work better in the new year, we have formulated the following work plan:
First, the overall work idea
The overall idea of the audit work in 20__ is: guided by the scientific concept of development, conscientiously implement the provincial and municipal auditing work conference and the district committee of the whole committee to expand the spirit of focusing on the promotion of auditing work to create innovation and excellence, pay close attention to the quality of the audit construction and team building, and make a new contribution to the construction of a new center for modernization and international city. The new center of the international city to make new contributions.
Second, the work of the objectives and tasks
An audit project arrangements:
20 _ tentative plan to arrange for the audit of 47 audit projects part of the economic responsibility audit project to be determined and then increased, including: audit of the implementation of the financial budget 1, 5 economic responsibility audit, departmental budget implementation audit 1, fixed asset investment audit 35 of which the final audit of the final 11 tracking audit Audit 24, special audits and investigations of 5 municipal bureau unified organization of 2, 3 self-defined projects. Specific project plan see the attached table.
1. Audit of the implementation of the financial budget
20_ years of the district-level financial budget implementation and other financial income and expenditure audit, the audit focuses on budgetary management and allocation of funds as the focus of the efficiency of budgetary implementation, management of special funds and management of non-tax revenues as the main content, pay attention to the centralized treasury payment reform to promote the establishment of a supporting system to promote the budgetary allocations It is also important that the budget allocation is open, transparent, scientific and standardized, and that the operation of the financial funds is safe, reasonable and effective.
2. Economic responsibility audit
According to the District Committee Organization Department entrusted the temporary arrangement of the five district management of the leading cadres of the economic responsibility audit part of the economic responsibility audit project to be determined to increase, the audit will be law-abiding compliance and discipline in a more prominent position to strengthen the use of special funds performance assessment, and strive to promote the investigation and handling of cases and anti-corruption initiatives to achieve new breakthroughs.
Two other audits:
1. According to the unified deployment of the region, the organization carried out 800 acres of urban village renovation of Hebei Village, 188 acres of Qinghe Road, Jiangxinzhou one, two, Herring Court old and dilapidated housing renovation, the remaining plots of land in the southwest of the river, the south of the river and other six demolition of funds to follow up on the audit work.
2. Completion of the district party committee, the district government deployed other temporary audit tasks, to assist the District Commission for Discipline Inspection, Supervision Bureau and judicial and other departments to do a good job of investigating and handling cases.
3. Strengthen the audit research and audit information work, the establishment of audit research and audit information responsibility system, each section should be completed throughout the year no less than one high-quality audit research articles, each person should be compiled and reported six audit information per year.
4. Completion of the provincial three-star review of file management.
5. Strengthen the region's internal audit guidance, management and service.
Third, the main work measures
A change in mindset, focus on promoting the scientific transformation of the audit.
To always focus on the district party committee, the district government central work to carry out audit, with emancipation of thought to lead the audit work innovation, and promote the scientific transformation of audit. Focus on strengthening the audit service. Firmly establish the audit service center work consciousness, enhance the initiative of the audit work, creativity, consciously integrate the audit into the region's economic and social development, and actively provide effective decision-making basis for the leadership, as a good decision-making staff.
Second, the first to strive for excellence, and strive to create a boutique audit program.
To focus on creating audit "boutique" work objectives, and actively promote the audit of excellence, and strive to create 1 to 2 high-quality audit projects throughout the year. The first step is to strengthen the scientific management of the audit work. Continue to establish the audit target management responsibility system, improve the audit assessment methods, and strengthen the assessment of the completion of the task evaluation. This year, to implement the Bureau of leadership with the project system, important audit projects must have a Bureau of leadership as the main auditor or assistant auditor. During the year to compile and report computer audit cases 5, computer audit methodology 2, to carry out an information system audit, selected 1 to 2 people to participate in the Audit Commission computer intermediate training, and strive to have cases, methods and computer audit projects in the Audit Commission, the Provincial Audit Office, the Municipal Audit Bureau of the awards in the competition.
Three solid foundation, focus on improving the quality of the audit team.
To plan to strengthen the political and ideological education of the auditors and business skills training, and constantly improve their overall quality. First, the ideological and political construction. Through solid ideological and political education, make the auditors politically firm, ideological purity, with selfless dedication to the ideological character, to maintain good professional ethics, for the successful completion of the audit task to lay a solid ideological foundation. The second is to grasp the practical business skills training. To combine the practical, in-depth implementation of the relevant provisions at all levels on the improvement of work style, to the whole Bureau of pragmatic style, always adhere to the pragmatic, rigorous and meticulous, objective and fair work style, enhance political awareness, awareness of the overall situation and sense of responsibility, and further improve the work of initiative, solidity, and complete the work of the task in a pragmatic style.
Four based on the actual, focus on strengthening the party building and spiritual civilization.
Adhere to the "two hands" concept of work, based on their own reality, with excellent party building work and in-depth spiritual civilization, to promote the overall development of the audit work. Mainly from the serious implementation of the party building work system, continue to adhere to the party members take turns on the party class, the organization of the year held a leading cadres life will actively participate in the unified organization of the region's "Twinning", "a help" and the creation of civilized cities and other work.
Auditor's personal annual work plan 2022 (II)
First, the internal audit work objectives
Around the group's development direction and business objectives in 20__, conscientiously fulfilling the responsibilities entrusted by the chairman of the board of directors, to further strengthen the audit and evaluation functions, and to truly reflect the group's resources use of compliance and effectiveness. Audit supervision to promote process control, from the Group's operational and institutional level to summarize experience, find problems, put forward proposals, supervision, services, and help to improve the level of business management, rational use of the Group's resources, improve asset efficiency.
Second, the main content of internal audit
1, financial statement audit. Combined with the audit of the enterprise financial monthly and annual reports, with the Group's annual budget, tracking the results of the implementation of the plan, based on accounting documents and financial information, review of financial income and expenditure is true, complete, accurate and timely reflection of the actual business operations.
2, the use of funds audit. In conjunction with the Group's fund management, audit the safety, compliance and efficiency of the use of corporate funds through accounting documents and financial information.
3, management process audit. Mainly on the financial operation process, financial position constraints, financial system implementation is reasonable and perfect, scientific and standardized. To protect the smooth operation of the enterprise and efficiency, to prevent and avoid risk.
4, project and procurement contract audit. Audit of the project contract budget payment and procurement management, etc., to promote the enterprise to further improve the project management procurement management, standardize the relevant code of conduct, sound engineering projects, procurement activities, records, so that the project, procurement management to improve the effectiveness.
5, investment and other audits. According to the needs of the group and the chairman of the request, temporary special audits; investment activities in the aftermath of the tracking, comparing the output benefits with the expected benefits, comparative analysis of investment results, summarize the experience.
Third, the specific implementation plan
1, due to the lack of specific experience in specialized internal audit, the above ideas are still mainly centered on the financial management of this line, the existing management to make certain additions and improvements.
2, specific operations are mainly placed in the above 1-3 items, 4-5 items will be interspersed according to the requirements of the Group in due course.
3, the first quarter combined with the financial year-end accounts, focusing on the audit and inspection of the management of the use of corporate funds, inventory management audit and inspection.
4, the second quarter with the annual financial report and income tax settlement audit, focusing on corporate financial income and expenditure, accounting documents and other audits.
5, the third quarter focus on: the first half of 20__ corporate financial accounting and management, capital utilization management.
6, the focus of the fourth quarter: combined with the 20 __ years of business data, financial income and expenditure audit confirmation for the Group's business performance analysis and evaluation as well as the next year's operating budget to provide a reference basis.
7, combined with the above audit, interspersed with checking and understanding of the financial operation process, post constraints, financial system implementation, and put forward corrective suggestions for deficiencies. The first half of the focus, group card operation management, special sales management.
8, the first quarter of the specific arrangements: taking into account the Spring Festival before the enterprise finance is busy, the start of the audit work before the festival will start from the group directly under the company, but also consider the corresponding audit process design, sorting and implementation, to facilitate the post-holiday applicable to the affiliated enterprises, but also for the future continue to standardize and improve the Group's audit to do some basic preparations.
9, 20 days before the end of each month to submit the last month's audit report, accept the leadership of the corresponding instructions.
Auditor's personal annual work plan 2022 (three)
20__, a new year, our fixed asset investment audit section in the Bureau of the leadership of the party group, the Party's integrity discipline and the Bureau of the party group formulated by the integrity of the regulations as a safeguard, conscientiously implement and realize the "Audit Law", "Financial Violations of the penalty for punishment" and relevant state laws and regulations, and the implementation of the "Audit Law", "Regulations", "Regulations", "Regulations", and relevant state laws and regulations, and the implementation of the "audit law", "Regulations". Regulations" and relevant state laws and regulations, closely around the city's economic priorities, adhere to the "audit according to the law, serve the overall situation, around the center, highlighting the key points, pragmatic" audit policy, adhere to the financial income and expenditure. Now the 20__ work plan is as follows:
First, the project audit
20__ mainly on the government's key investment projects as well as related to public **** interests and people's livelihood of urban infrastructure, sheltered housing, schools, hospitals, water conservancy, water protection, transportation and other projects to audit, and its construction and management of the implementation of tracking audits, and timely rectification of possible investment losses Waste. Problems in investment management systems, mechanisms and institutions have been revealed. At the same time, increase the investment audit efforts to improve the work procedures, strict quality control of investment audits.
Second, the project construction process audit supervision
Audit gate forward, from the past after the completion of the settlement audit gradually transitioned to the prevention of the whole process of pre-control, control, after the supervision of audit supervision.
For the characteristics of the construction project, the construction process of decision-making, planning, design, procurement, bidding, construction, supervision and other problems in any part of the process may lead to irreparable losses and wastage, thus affecting the economy, efficiency and effectiveness of investment. We have actively explored, in line with the true, legal and effective principle, the construction project to implement the whole process, all-round supervision.
Third, actively contribute to the government's investment decisions to provide a basis
20__, the city government transferred to the relevant departments of our Bureau of fixed asset investment projects related to the request for more than 45 reports, asking for our Bureau to put forward their views. Our Bureau attaches great importance to the seriousness of each matter, in-depth investigation and research, on this basis, in accordance with the law, in accordance with the rules and regulations put forward a practical audit recommendations, all adopted by the government, can save investment for the government. Participate in the municipal party committee, the municipal government and the relevant construction departments organized by the engineering and construction work conference ___ times, and actively contribute to the government's investment decision-making basis.
Fourth, the main practice
I have a tight schedule of investment audits, work fast and efficient. In recent years, with the economic and social development and the expansion of the state's investment in fixed assets, government investment in construction projects continue to increase, the people's livelihood projects are generally implemented, the rapid increase in the number of audit projects, the audit force is insufficient with the completion of the project settlement audit project more and more contradictions are increasingly prominent. For this reason, the Bureau commissioned a qualified cost consulting firm to audit infrastructure projects. Effectively alleviate the audit pressure.
Auditor personal annual work plan 2022 (four)
In order to conscientiously grasp the "women's civilization post" to create work, the section from the improvement of the political and business qualities of all female staff to start, mobilize all female staff to carry forward the "self-esteem, self-confidence, self-confidence and self-confidence". "Self-esteem, self-confidence, self-reliance, self-improvement" spirit, the section hand is specifically responsible for the "Women's Civilization Post" to create the planning and daily work arrangements for implementation, the creation of work has achieved tangible results. In the unified deployment of the party branch of the Bureau and the higher business departments concerned about the guidance, always adhere to the good service and planning statistics, financial auditing, management, and constantly sum up the experience, and further improve the creation of the system, consolidate the creation of results.
First, the development of a specific creation plan.
At the beginning of the year with the section signed a target management responsibility, decomposition of tasks, the creation of "women's civilization post" into the annual target assessment, as a carrier to strengthen the spiritual civilization of the system. All women workers have targets on their shoulders. We have established and improved the post responsibility system, such as "duties of section chiefs and deputy section chiefs", "duties of accountants", "duties of cashiers", "duties of auditors", etc. We have also set up the "Women's Civilization Post" in the system to ensure that all women workers have targets on their shoulders. "and other job responsibility system, unified on the wall board, to implement each task to the post, to the person, so that the creation of work to follow. In order to grasp the overall management, each year with the Bureau of each section and unit signed a target responsibility book, to further clarify the service standards, mission objectives, strengthen supervision and inspection, pay close attention to the implementation of the work, and achieved good social and economic benefits, to ensure the smooth progress of highway work.
The second is to strengthen education and learning, and establish a new image of the new period of accounting and finance women workers.
Accounting and financial auditing work in the face of the Bureau of various sections, their own image of good or bad, directly affecting the overall situation. Women workers adhere to the Saturday afternoon as a study day, year-round adherence to carry out the "three righteousness", "three virtues", "four", "four from the "Education," "learning political theory and compulsory knowledge contest", "to be and do", and strive to be a "worker's sweetheart", "Strive to be a post star" and other themes of study and discussion, everyone insisted on writing reading notes, and achieved a perfect combination of form and effect. Regularly carry out heart-to-heart activities, timely understanding and solve the practical difficulties in the family life of female workers in the section, the formation of a warm family, stimulating the love of female workers, job building conscientiousness, showing a new generation of female workers in finance and accounting women's style.
Third, strengthen the training, improve service skills.
The establishment of a standardized, scientific inspection, assessment, supervision system, seriously adhere to the new period of planning and management of finance and audit work guidelines, standardized management, good service, unity and hard work, and strive to create a first-class. Take various forms to strengthen business learning and training, for the new period of accounting work requirements, they carried out self-study as the main form of microcomputer training, practicing the basic skills, consolidate the results of learning, and comprehensively improve the political quality of female workers and business skills. At present, the section of female workers are able to skillfully operate the microcomputer, all to achieve college diploma and through self-study exams to obtain the qualification of accountant, to do a good job in the overall plan of financial auditing work has laid a good foundation.
The fourth is to comply with the law and establish an image.
In order to cultivate a good working style of women workers, they consciously put all their work behavior under the supervision of highway workers, strict requirements for themselves, open-mindedly accept the cadres and workers suggestions and criticisms of the focus of the workers reflect strong, hot issues, do not avoid, and conscientiously carry out self-examination and self-correction, timely understanding of the situation, to find out the problem, dissect their own, standardize the work procedures and service standards. They start from small things, start from small drops, and seriously develop daily civilized behavior. Female workers all year round to adhere to the dress instrument, treating people, civilized language, hygiene habits and other daily behavior, and as a basis for creating women's civilized post, set up a civilized service image.
Auditor personal annual work plan 2022 (five)
Self-challenging year, I will strive to correct the shortcomings of the past year's work, to do a good job in the new year, and do our part for the development of the company.
First, strengthen the theoretical study, and constantly improve the theoretical level
In order to further improve the political acumen, political discernment and policy level, and enhance the implementation of the party's guidelines, policies, conscientiousness, firmness, and through the study, strengthened with scientific theory to arm their minds, the use of theory to guide the level of auditing practice; and further strengthen the socialist, ****productivist beliefs. Through learning, theoretical literacy has been further enhanced, the ideals and beliefs more firmly.
Second, pragmatic, conscientious fulfillment of their duties
隔行如隔山, just into the Audit Bureau for me, which has never been in contact with the auditing business 'novice feel never had a great pressure, but the face of the pressure I did not fear and flinch, modest to colleagues to ask for advice to the main auditor to learn to the books, through a period of learning, I quickly entered the role, and can stand alone! Over the years, I have participated in special fund audits, tenure of economic responsibility audits, financial revenue and expenditure audits, financial revenue and expenditure audits, construction project audits, so far I have been familiar with the accounting business of various industries and in what areas are prone to problems, and be able to accurately characterize the problems detected, I believe that I am fully capable of auditing and can successfully complete the tasks entrusted to me by the Bureau. I think I am fully capable of being the chief auditor, and I have successfully completed all the tasks assigned by the Bureau. Over the years, the information I have written has been adopted by the Municipal Bureau and the Provincial Office. Many times with the discipline inspection and other departments to deal with petitions and other events, and achieved better results, maintaining social stability.
Third, modest and enterprising, and strive to update the work of the mind
Over the years, I always put learning first, many times to participate in the ___ Municipal Audit Bureau of the audit business training courses organized by the study, but also a more systematic study of the computer AOO and OA auditing system and other knowledge, to participate in the national computer module examination, and obtained a qualification certificate. Through a study, constantly enrich their theoretical knowledge and professional knowledge, so that they have a more accurate grasp of the audit business work, audit work ideas more open.
After years of exercise, although I personally in the overall quality of the overall quality has improved significantly, although a little bit of success, but this is still far from enough, from the needs of the audit work is still far away, 20 ___ year has come, I want to work in the future, and continue to make efforts, so that they can cope with more challenges.
Auditor's personal annual work plan 2022 (six)
First, the guiding ideology
20__ years of internal audit work will be closely around the group's development goals, set up a scientific audit concepts, and adhere to the "focus on the center, highlighting the key points, and practicality! Efforts to build with the development of the Group's audit supervision mode and audit service system, efforts to enhance the quality of audit services, and effectively fulfill the audit supervision function, to provide protection for the Group's development.
Second, the work objectives
tightly around the economic work objectives in 20__, according to the laws, regulations, systems, and conscientiously fulfill the company's supervision and audit departments given the responsibilities of a comprehensive supervision of financial income and expenditure of the real, legal, and effective, highlighting the key areas, projects, funds and links in the increase in the regular supervision and audit efforts at the same time, pay more attention to the rectification of the aftermath and prior tracking process control, in order to supervise and audit the work of the Group's development. In addition to increasing the intensity of regular monitoring and auditing, the company also pays more attention to ex post rectification and ex ante tracking process control, promotes the process by monitoring, reveals problems and makes suggestions from the level of governance mechanism and perfecting the system, improves the operation of the company, and enhances the ability of sustainable development.
(a) Further establish and improve the internal audit system, and establish and improve the Internal Audit Workbook.
Strengthen the construction of the audit system, through the establishment and improvement of the audit system, clear prevention mechanism, supervision mechanism and error correction mechanism, to achieve the scientific, institutionalized and standardized internal audit work.
(ii) strengthen the training of auditors, further enhance the quality of audit work, and strive to audit report excellence rate (evaluated by the superior 90 points or more for excellence) of more than 30%.
Strengthen the comprehensive quality of the audit team capacity building, to meet the degree of adaptation to the requirements of internal audit work, improve the quality of internal audit operations.
(3) With reference to the "Basic Standard for Internal Control of Enterprises" and "Guidelines for Internal Control of Enterprises", conduct a comprehensive and systematic evaluation of the effectiveness of internal control of the enterprise.
The audit assesses the reasonableness, compliance and timeliness of the Company's internal control system, and evaluates and tests the internal control environment, business risks and control activities.
(On May 22, 20__, the Ministry of Finance, together with five ministries and commissions (hereinafter referred to as the five ministries and commissions), including the Securities and Futures Commission, the Audit Commission, the China Banking Regulatory Commission, and the China Insurance Regulatory Commission, jointly issued the "Basic Norms for Internal Control of Enterprises" (Caixiang [20__] No. 7, hereinafter referred to as the "Basic Norms").
On April 15, 20__, the five ministries and commissions jointly issued the "Guidelines on Internal Control of Enterprises" (Caihui [20__] No. 1l, hereinafter referred to as the "Guidelines on Internal Control"), which will be implemented on January 1, 20__, firstly in the companies listed on the domestic and overseas stock exchanges at the same time, and then extended to the companies listed on the main boards of the Shanghai Stock Exchange and the Shenzhen Stock Exchange on January 1, 20__, to implement the Guidelines. On this basis,
it will be implemented for companies listed on the small and medium-sized boards and the Growth Enterprise Market (GEM) when the opportunity arises. At the same time, non-listed large and medium-sized enterprises are encouraged to advance the implementation.
The construction and implementation of a standardized system of internal control for Chinese enterprises is, firstly, a need to strengthen and standardize the internal control of enterprises. Various types of enterprises need to modify, improve and enhance the original system in accordance with the requirements of the internal control norms; build the enterprise internal control system and control processes. Secondly, it helps to comprehensively enhance the level of business management and risk prevention ability, and promote sustainable development of enterprises.)
(d) Based on the audit of financial income and expenditure, carry out an audit of the economic responsibility and economic efficiency of the affiliated companies (business divisions).
Financial income and expenditure audit is an effective measure to supervise whether the units can be legal, compliant and comply with financial discipline, and is the basis for carrying out various audit operations. Regular supervision and evaluation of the authenticity, legality and effectiveness of the assets, liabilities, rights and interests, profits and losses of the affiliated companies and the establishment and implementation of the internal control system is an important means of establishing a supervisory and disciplinary mechanism for leading cadres, and promoting the enhancement of the sense of the overall situation, sense of responsibility, and sense of performance among leading cadres at all levels.
(v) the establishment of the audit results implementation feedback system, strengthen the implementation of the audit opinion tracking, the audit opinion implementation rate of more than 90%.
The establishment of the audit results implementation feedback system. On the rectification notice issued by the unit ordered to rectify the deadline, timely return visit, supervision of the implementation of the audit opinion, so that the company's problems gradually reduced, the same problem does not recur, so as to achieve the detection and correction, prevention, strengthen management, risk avoidance purposes.
Third, the work measures (plan)
(a) the development and improvement of the "Internal Audit Workbook", which is scheduled to be completed in June 20__.
(ii) Plan to arrange for two (one for each) off-the-job audit practice training (one week) for existing internal auditors, scheduled to be completed in June-August 20__. Continue to organize to participate in the international internal auditor qualification examination, and constantly enrich the business knowledge, improve the quality of the auditors themselves, to adapt to the new situation, the new task needs.
(3) In-depth study and understanding of the "Basic Standard for Internal Control of Enterprises" and "Supporting Guidelines for Internal Control of Enterprises", and a comprehensive and systematic evaluation of the effectiveness of internal control of the enterprise. It is scheduled to be completed in November 20__.
(4) Combined with the budget implementation, conduct an audit of the economic responsibility and economic efficiency of the affiliated companies (business divisions) in the first half of 20__ (extended to previous years if necessary). Scheduled to be completed in October 20__.
(v) Establishment of a feedback system for the implementation of audit results, scheduled for completion in February 20__. At the same time, to strengthen the implementation of the audit opinion tracking.
(vi) combined with the effectiveness of the monitoring, focusing on the activities of the project, bulk purchases and other expenditures of economic contracts prior to the audit, give full play to the preventive role of prior audit.
(vii) Carry out special audits of important areas and key activity projects.
(viii) to carry out the regular audit work. The main audit content includes: financial income and expenditure, the authenticity and legality of economic transactions; the economic efficiency of the operating units of the audit; management personnel economic responsibility audit; check the implementation of national financial laws and regulations and corporate financial rules and regulations; important issues in the company's business management to carry out a special audit investigation.
(ix) Audit of material procurement management, especially for printing procurement, delivery fee procurement management, office supplies, equipment, project activities such as materials and other procurement management activities for audit monitoring.
IV. Important Matters
(a) Developing and improving the Internal Audit Workbook
(b) In-depth study and understanding of the "Basic Standard for Internal Control of Enterprises" and the "Guidelines for the Support of Internal Control of Enterprises", and a comprehensive and systematic evaluation of the effectiveness of internal control of the enterprise.
(3) Combined with the budget implementation, to audit the economic responsibility and economic efficiency of the affiliated companies (business units) in the first half of 20__.
Auditor's personal annual work plan 2022 (VII)
According to the spirit of the internal audit work conference in Jiading District ___, in accordance with the "Xincheng Road Street on the internal audit of the work program," the requirements of the street ___ years of the internal audit work plan is now arranged as follows.
First, deepen the audit of financial revenue and expenditure, strictly regulate the budget management and implementation
Combined with the new budget law related requirements and the new spirit of financial reform, to carry out the departments and grass-roots units of financial revenue and expenditure of the authenticity of the audit, standardization and effectiveness. Focusing on the standardization and effectiveness of budgeting and implementation, we will promote the further improvement of the budget management level of departments and grassroots units; focusing on strengthening the audit of the implementation of the eight provisions of the Central Government, and extending the audit to the grassroots units related to the budgetary funds but with weak supervision, focusing on the "three public funds", training fees, publicity expenditure and implementation of management systems, and ensuring the implementation of the "three public funds", training fees, publicity expenditure and management systems, and ensuring the implementation of the "three public funds". The audit will focus on the expenditure of "three public funds", training fees, publicity fees, and the implementation of management systems to ensure that higher-level policies are put into place. The main focus is on the completeness, standardization and effectiveness of the budgetary management of township-level financial funds, and on the management and use of village collective "three capitals".
According to the actual situation of the street, the plan is to street thousands of people and other 11 organizations to audit the budget implementation and financial income and expenditure.
Second, to lay the foundation for the audit of financial income and expenditure, to promote the soundness and improvement of the internal control system
Based on the audit of financial income and expenditure, extended to the audit of internal control, focusing on the audit of accounting, reimbursement of expenditure approvals, the norms of the signing of the contract and the management of cash and other aspects, pay attention to the key expenditures, such as the issuance of allowances and subsidies, and use of the official card, etc.. The main understanding of business units, community cadres due diligence, financial and fiscal revenue and expenditure, internal management and control and asset management, review of the legitimacy of financial revenue and expenditure.
According to the actual situation of the street, plans to meet the street under the new cleaning company, Lianqi Island restaurant and other 9 town assets company to carry out financial income and expenditure audit and special cost audit work.
Third, strengthen the economic responsibility audit, strengthen the management and supervision of cadres within the management
Further improve the management of cadres within the management of the regular audit plan, and actively promote the audit of the appointment, the establishment of the economic responsibility audit system, in accordance with the "efforts to achieve the key departments, the next level of the key units of the main person in charge of the audit at least one time during their term of office goals In accordance with the requirement of "striving to realize the goal of auditing key departments and key units at the next level at least once during their terms of office", the coverage of economic responsibility audits has been effectively expanded. In conjunction with the assessment of the Party's responsibility system for building a clean and honest government, we have carried out audits of the economic responsibility of the main persons in charge of grass-roots stations and villages, and have promoted the building of a clean and honest Party at the grass-roots level in the countryside. In order to further standardize the economic behavior of village cadres, and to promote the strengthening of village-level financial management, it is planned to audit all villages once every three years, focusing on solving the problem of "the last kilometer" of contacting and serving the masses, promoting the construction of grass-roots Party organizations and Party culture and clean government in the villages, and promoting the development of rural economy and social harmony and stability. In accordance with the principles of "active and prudent, within the limits of capacity, improve the quality, and prevent risks", the main audit supervision mainly focuses on the performance of duties by leading cadres. The leading cadres in the project management and asset management and other aspects of the exercise of power as the focus of supervision, to prevent the occurrence of backdoor operations, the use of power for personal gain and other phenomena, the supervision of the leading cadres and the management of the use of people, property, and the "three" funds as the focus of the audit.
According to the actual situation of the street commissioned by the Community Party Building Office, plans to carry out the economic responsibility of the street under the Cangchang community, Canghai community and the new Chengdu Street Social Welfare Institute, the main person in charge of the audit work.
Fourth, actively involved in investment project audits, expanding the scope of internal audit work
To further strengthen the audit of investment projects to improve the effectiveness of construction funds. Focus on the construction project project approval, bidding, contracting, project quality, contract management, fund management, investment control, completion and acceptance of the key aspects of standardization, internal control system is sound and effective. Increase audit efforts to improve efficiency, to protect the government investment to maximize the benefits.
Fifth, pay attention to special funds audit investigation, promote audit management
Combined with the work of the street, actively carry out special audits and audit investigations, focusing on people's livelihoods, resource environmental protection, and important reforms in areas such as the implementation of the eight provisions of the Central Committee, the implementation of the "three public funds", analyze and study the prominent problems found in the audit. We analyze and study the outstanding problems found by the audit, and put forward valuable audit suggestions for the decision-making of the leaders and the establishment and improvement of the system. For the new normal industrial restructuring, clean up tax incentives and other new topics, as well as village governance, relocation compensation, river governance and other key issues to carry out audit investigations.
Six, strengthen the audit rectification supervision, promote the effective application of audit results
After the completion of the annual audit work plan, the formation of a more comprehensive comprehensive comprehensive business analysis report. Units to grasp the implementation of rectification, the main person in charge of the audited unit as the first person responsible for rectification, the audit of the problems found in the audit should be personally managed, personally grasp the rectification results should be promptly reported in writing to the Street Audit Office. Through the internal audit found *** sexual problems, to be centralized in the party working committee meeting to inform, and by the leaders in charge of the supervision of rectification.
In addition, in conjunction with the division of tasks of the party building responsibility system, actively participate in the work of the party building tasks. At the same time, in the annual work, the street party committee, office and the higher audit department has new work requirements, the street community development office will adjust the work in a timely manner to ensure the completion of the tasks assigned.
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