1.2022 Engineering Audit Individual Summary
The Audit Department has completed the audit work of the whole year of 20__ better.201_ Internal Audit should be based on the audit of the internal control system, the audit of business performance as the center, try to make business decisions to audit, improve the quality of audit work , strengthen the implementation of audit opinions and reflect the audit value. Therefore, to do the following three aspects of work:
First, internal control system audit as the basis for promoting the company's internal control system sound and perfect.
1, first of all, to improve the company's internal audit system, 20__ has been revised to the existing internal audit system, 201 _ in order to make the audit work have standards to rely on, according to the type of existing audit business, ready to establish the "company's internal control system audit approach", "the company's contract management auditing approach", "internal audit file management approach", "entrusted to social audit The company is prepared to establish four internal audit systems based on the type of existing audit services.
2, the internal control system refers to the company in order to achieve business objectives, safeguard the integrity of assets, to ensure that the accounting information is true, and to promote the healthy and orderly conduct of economic activities and the development of an internal coordination, organization, constraints, checking of the control system, including the accounting records, accounting business processing directly related to the accounting control system and indirectly related to the management control system.
20__ annual audit work should be established on the basis of the company's internal control, its implementation of the inspection and evaluation, mainly to evaluate whether the internal control is sound, effective and can be relied upon to what extent; evaluation of the soundness of its internal control system, effective and can be relied upon on the premise of the operation of the operation of whether it has been carried out in earnest and implementation, whether it is conducive to the company's business activities, Promote the development of the company, in order to timely identify weaknesses in management, so as to determine the focus of the audit, improve the efficiency of the audit work, to ensure the quality of the audit work, targeted audit advice, to promote the subordinate enterprises to improve and perfect the internal control system, to ensure the normal operation of its business activities.
Second, the business performance audit as the center, combined with the economic responsibility audit, try to business decision-making audit.
The internal audit must be centered on the company's business performance audit, mainly on the quarterly business performance audit of the subordinate enterprises, through the business performance audit not only to check for errors and prevention of fraud, timely detection and correction of the problem, and gradually realize the change from the discovery type to the preventive type, and more importantly to find out the main factors affecting the performance of the main factors to improve the analysis of the reasons, seize the key, put forward suggestions and opinions, and then promote the subordinate enterprises to strengthen their business performance. The company's main goal is to identify the main factors affecting performance improvement, analyze the reasons, grasp the key, and put forward suggestions and opinions to promote the subordinate enterprises to strengthen management and improve economic efficiency.
In carrying out business performance audits, internal audit should pay attention to the following issues: business performance audits must be combined with economic responsibility audits as well as other special audits, economic responsibility audits, that is, the annual or tenure of the subordinate business operator's business objectives, the completion of the business tasks, as well as the authenticity of the audit. Not only to engage in outgoing audit, but also should engage in in-service audits, focusing on subordinate enterprises leading cadres in the evaluation of business performance, as a Jinbin company to select, appoint and dismiss subordinate business operators and business objectives assessment of the realization of the basis or reference.
On the basis of the above two audits, the internal audit should also try to business decision-making audit. Business decision-making audit, that is, whether the decision-making process is complete and in line with the company's regulations, decision-making methods are scientific, whether the basis is reliable, whether the effect is good, etc. implementation of the audit. The business decision-making audit includes auditing the process of participating in decision-making and tracking after the implementation of decision-making. Through the business decision-making audit, to improve the decision-making level and quality of decision-making of subordinate business operators, and to provide a reference basis for the overall decision-making of Jinbin Company.
Third, in the Audit Department within the implementation of the audit project leader responsible system, standardize the operating procedures, pay close attention to the audit infrastructure, and constantly improve the quality of the audit work, carefully organized to the company's headquarters and various types of audits of subordinate enterprises.
In the future audit, from the beginning of the implementation of the audit project to the audit file filing, are responsible for by a person, and the position of the regular rotation, so that not only achieve a clear responsibility, but also improve the business capacity of the auditors. For the subordinate enterprises to provide good service, but also for the company's leadership as a good adviser, should be carefully organized to the company's headquarters and subordinate enterprises of various types of audit.
2.2022 Engineering Audit Individual Summary
I worked hard after coming to the company, and have been able to adapt to a variety of rules and regulations of the company, and be able to integrate into the collective. As an investment control department of a project costing personnel, how to improve the efficiency of the enterprise is the focus of our investment control department, I think this is a very strong practical work, just have a wealth of theoretical experience is far from enough, we must always adhere to the study in the dry, dry in the middle, not only to have a wealth of cultural qualities, but also have a strong sense of competition in the market. How to improve the quality of the project, reduce project costs, improve the efficiency of investment in the project, is the responsibility of each of our engineers and technicians. These years engaged in engineering cost work I think investment control to start from the following aspects:
First, "people-oriented" is the basis for effective control of project quality and reduce the cost of the project.
The quality of the project is the basis for the survival and growth of the enterprise, the quality of the project is not good, the project is completed repeatedly repair not only a waste of money, but also affect the reputation, directly affecting the survival of the enterprise. Project quality and engineering projects of each construction management, construction personnel and service personnel are closely related. To control the quality of construction, we must first train and select the best construction personnel, not only to improve the quality awareness of the relevant personnel, but also to improve the technical quality of workers. Management personnel, technical staff should have a strong quality planning, target management, construction organization and technical guidance, quality inspection capabilities; construction personnel should have excellent technical skills, meticulous work style, strict implementation of quality standards and operating procedures of the legal concept; improve the quality of people, relying on quality education, relying on a combination of spiritual and material incentives, relying on the training and preferential.
Project cost control involves a number of links and specialties, such as: pre-planning, construction management, completion and acceptance. Each link needs to have the appropriate level of people to complete the relevant work of high quality, any error in their work, will be the most direct, the most rapid, the most cruel to make the enterprise benefit diminishing. To improve the efficiency of engineering investment, enterprises must be in the important links involved in the project cost control, have the courage to pay attention to the "people-oriented", to strengthen incentives and constraints. In this sense, the competition for talent is really a competition for the survival of enterprises.
Second, the optimization of engineering design is the effective control of project quality, reduce the premise of the project cost.
The work of the past few years more and more aware of the importance of engineering design in the overall investment control, if the design stage is not rigorous enough, using too conservative design, or not using new materials, new technologies, I think in the construction stage, and then how hard it is also twice as much effort, therefore, to strengthen the engineering design is an effective control of the quality of the project, reduce the cost of the project premise.
Some data analysis, the design fee is generally only equivalent to the construction of the king of the whole life of the cost of less than 1%, but it is less than 1% of the cost of the project cost of the degree of influence accounted for 75%. For a long time, our country generally ignore the cost control of engineering construction projects in the early stages of work, and often put the control of engineering cost of the main energy on the construction stage, although there is an effect, but after all, it is the "sheep mending", twice the effort. To effectively control the cost of the project, we must resolutely focus on the pre-stage to come up, the current especially seize the design of this key to save for a rainy day, in order to achieve twice the result with half the effort.
Third, the combination of technology and economy, is an effective way to reduce project costs.
Effective control of construction costs, should be organized, technical, economic, contract and information management and other aspects of measures, technology and economic combination is the most effective means of controlling construction costs. For a long time, in the field of engineering construction in China, technology and economic separation, construction personnel do not understand the economy, and do not know much about technology (including me), so it is difficult to effectively control the project cost. To this end, we must change this status quo as soon as possible to improve efficiency for the purpose of technical comparisons, economic analysis and evaluation of the effect of the correct treatment of technologically advanced and economically rational relationship between the two opposites and unity, and strive to be technologically advanced under the conditions of economic rationality, economically rational basis of the technologically advanced to control the concept of project cost to infiltrate the various design and construction measures.
Fourth, do a good job of project bidding is the core of effective control of project quality and reduce project costs.
New construction projects should be bidding, through bidding one is the introduction of competition mechanism, the second is to reduce project costs. Carefully select the construction unit, because the construction team's strengths and weaknesses related to the construction unit to control the quality of the project, reduce the success or failure of the project cost. We choose the construction team mainly to examine the construction performance, creditworthiness and technical equipment of construction enterprises. Insufficient funds for the enterprise may be engineering money for equipment investment; debt management enterprise may be engineering money to offset corporate debt. These will cause the project payment is difficult to put in place, restricting the progress of the project, affecting the efficiency of the investment. Furthermore, the construction enterprise is required to have sufficient technical strength. It not only makes the construction enterprise's own production, operation to achieve high efficiency, high quality, low consumption, but also makes the construction enterprise can have the strength in the project cost to the construction unit reasonable concessions.
Fifth, the completion of the settlement is the key to effective control of project costs.
The last hurdle to control the project cost is the completion of the settlement. Reasonable determination of the project cost is an important part of the project cost management, in determining the project cost, in accordance with the agreement between A and B in the construction contract, according to the as-built drawings combined with hidden visas, on-site visas and design changes to audit the calculations, and to review whether the work is completed in accordance with the drawings and all the provisions of the contract, whether or not there is a loss, pulling items of the project. Carefully verify whether each engineering change is really implemented, the increase should be increased, the decrease should be reduced, and seek truth from facts. In order to reasonably determine the cost of the project, pricing must be accurate. Budget personnel should not only be proficient in the calculation rules of the amount of work, the composition of the quota subheadings and apply the provisions of the project costing procedures, but also master the principle of the preparation of the three, the intrinsic connection, to ensure the accuracy of the project costing. In addition, the budget staff should insist on going to the site to understand the situation, master the project dynamics, market inquiry for special materials, master the price dynamics; improve the accuracy of project pricing. In the settlement, we are required to have patience, meticulous work methods, carefully accounting for the amount of work, do not be afraid of trouble, more down to the scene to check. At the same time, in order to ensure that the work of fewer mistakes, should be implemented in the project settlement review system and the project final payment countersigning system, in order to ensure the quality of the settlement.
The above is my work experience in engineering costing over the past few years, I still have a lot of my own shortcomings, in the future, I have to strengthen the learning in these areas, and in practice to continue to hone their own, constantly improve their own in the cost of the project, and to do their own efforts for the company to do their own strength!
3.2022 Engineering Audit Personal Summary
Some time ago, an audit of a project, in the audit of the more problems found, the main project completion time is not timely, the purchase of equipment does not arrive at the required time, the quality of equipment does not match the contractual agreements, budgetary changes were not approved, construction materials were not in line with the contract, the basis for engineering changes was insufficient, and the procedures and basis for engineering visas were incomplete. One of the most serious is that there are a large number of engineering visas, a project of several hundred million dollars, engineering visas up to 30% more than some single project visas than the original budget 120% more. The reason explained by the construction site is that the geological complexity of the construction site, so a large number of additional engineering construction. Since the factory has been carried out in the production stage, so the senior management can only be based on the discovery of the problem, to make the suspension of payment measures.
We found in the review, due to the lack of implementation of the project supervision, that is, the construction site supervision is not in place, with the result that a large number of engineering visas can not be verified, in the engineering visas in the main problem is the hidden works. The so-called engineering visa, is in the process of construction project implementation, the owner and the contractor on the need to adjust or supplement the matter, in the case of consensus, by the two sides signed and sealed and concluded a kind of supplemental certification materials. Many projects through false visas to increase the cost of the project to obtain benefits, so that the completion of the settlement has lost the authenticity.
In short, in the audit of engineering projects should pay attention to the following issues:
1. Pay attention to bidding compliance.
Construction project bidding audit is the source of the audit, as long as the source of the standardization, in order to facilitate the company's construction management. Project bidding audit mainly includes:
① Review the project bidding procedures in accordance with the company's regulations, compliance, legal, and whether the process is carried out in accordance with the principle of "openness, fairness and justice".
② review of the project should be implemented without bidding, in order to avoid bidding or bidding method to take the form of direct determination or bidding to determine the construction, installation units.
③ review of ancillary works, piecemeal works whether after bidding.
④ Review whether the winning unit has the appropriate qualifications, there is no construction company because of their own qualifications are low or no qualifications, to take _ or use other units of qualifications bidding.
2. Pay attention to whether the project budget is excessive.
Check whether the total amount of project settlement exceeds the total amount of the budget, budgetary changes and adjustments are approved by the leadership with authority; whether the budgeting of individual projects is true and accurate, including the calculation of the amount of work is in line with the prescribed rules of computation, whether it is accurate; sub-item of the budget of the project to choose the set of quotas is compliant, whether the selection is appropriate.
3. Note whether the visa procedures are complete.
Check whether the visa sheet has the owner's representative at the site, the contractor, the supervision engineer's signature and seal. Visa in the signature process imitation handwriting, disguised copies, others on behalf of the pen and other forms. Check the visa with or without the two sides of the unit seal, whether the seal is forged, copies and originals are consistent with the important content of the audit.
4. Note whether the amount of work is consistent.
To audit the amount of work, pay special attention to the amount of visas, the audit must go to the scene of the measurement, calculation, verification by pen. In particular, the hidden part of the decorative works and ancillary works should be the focus of the audit. Because these two parts often do not have drawings or drawings are not very standardized, and on-site survey is more difficult. The audit of destructive can not be mostly.
5. Pay attention to the price of equipment, quality materials check.
In the audit of equipment or materials should pay attention to the reasonableness of the contract price, materials and quality is consistent with the contract agreement, and will review the contract equipment list and financial settlement invoices combined with the equipment required for the project, we should look at the list of the procurement contract, if it belongs to the owner of the equipment purchased directly, pay attention to the equipment purchased transportation and miscellaneous expenses, the payment of storage fees, should be Review whether the content of the contract includes installation costs, commissioning costs and accessories, accessories, etc..
6. Note that the standard of quota application.
Check whether the settlement price is compatible with the standards set by the company, the fixed unit price determines the unit value of the fixed sub-item works. Applied quota is divided into direct application and conversion application. The direct application of the audit, through the actual application of the fixed price and fixed price whether the price is consistent with the comparison to review, focusing on the main materials, major machinery, labor and other prices to audit, review the application of the fixed amount of high but not low or more than one set of the fixed amount of the problem. In addition to completing the review of the direct application of the conversion set, but also to review the material should be converted according to the provisions of the conversion and conversion method is reasonable and correct.
7. Pay attention to the standard of settlement fees.
The fee is to be pre-settlement of the project in accordance with the qualifications of the enterprise and the fee category to determine the billing standard. Audit should first familiarize themselves with the construction contract, agreement, understand the construction company's qualification level, project categories, contracting methods, settlement methods, the status of the work period, preferential concessions, etc., whether the terms of the construction contract is lawful; to understand the structure of the building, the construction method, construction conditions, the choice of machinery type, number of units, etc.; and finally, should be carefully studied the cost of the quota and the relevant costing documents. Clarify the cost of the conditions, the scope of application, the calculation of the base, and review the actual situation, the application of different cost policies for the same project, should be divided by the amount of work to calculate the corresponding costs, and review the expansion of the base of the cost of the problem. Such as in the audit is often found in the case of misuse of cost standards.
4.2022 Engineering Audit Individual Summary
I was seconded to the branch in April 20_ to engage in the audit, during this work, the work attitude is rigorous and conscientious, and closely around the objectives of the work, adhere to the "audit according to law, Service, around the center, highlighting the focus, pragmatic" audit policy, to fulfill the duties of the post, in the leadership of the care and support of colleagues to help, and better complete the work of the task, is now seconded to the branch for a year and a half during the work of the summary is as follows:
First, strengthen the study, cultivate and improve their own overall quality.
First, strengthen the study, cultivate and improve their comprehensive quality.
In order to further improve their comprehensive quality, better do their jobs, play an important function of the audit, strengthen learning, strengthen their ideological and moral construction, correct thinking in the actual work, and further strengthen the socialist beliefs, consciously inhibit the unhealthy winds and the phenomenon of corruption of the invasion of the unrelenting cultivation of their own comprehensive qualities and abilities, to be a qualified The auditor.
Second, strengthen skills, and strive to improve the ability and level of work.
In my daily work, I y appreciate that the audit is a professional and practical work, with the rapid changes in the economic structure and audit environment, the requirements of the audit work is also more and more stringent, to strengthen theoretical and business learning is an important way to achieve the results of this work, and for this reason, efforts to grasp the knowledge of the audit industry and a broad theoretical knowledge in order to improve the business skills, to enhance the ability and level of audit work, to improve the work of the audit staff, to enhance the ability and level of the audit staff, to improve the work of the audit staff, to improve the work of the audit staff. Enhance the ability and level of audit work, improve the quality and efficiency of audit work.
Third, to fulfill their duties, and successfully complete the tasks.
In this since the audit work, participated in the branch system of three power plants in the material special audit, but also the implementation of the branch-owned power plants of the capital expenditure special audit, the internal control defects in Jinggangshan Power Plant rectification supervision, Jinggangshan Power Plant calorific value of the difference between the special audit and Jinggangshan, Ruijin Power Plant plant costs and losses of the plant special audits, issued an audit report of 10, the audit report. We have issued 10 audit reports and made more than 40 audit recommendations or suggestions, which have been recognized by the leaders and colleagues of the branch. In addition to the branch system audit project, but also successfully completed the Pingliang power plant in the audit, the joint-stock company seconded to the Shanghai Electric Power Overhaul Company audit and Ruijin power plant performance audit, each audit, especially with the joint-stock company to audit, not only learned a lot of knowledge, but also accumulated a lot of experience, the ability to audit work has improved.
Through the audit, so that I recognize the importance of audit work, further improve the ideological and political quality, broaden the vision, broaden the work of the mind, enhance the overall awareness, while summing up the achievements, but also recognize their own shortcomings, such as can not be fully utilized in the Pudong Audit platform, e-commerce platforms and other modern information systems for auditing, do not understand the production Knowledge and processes, resulting in the limitations of the audit work, in the future work, will further strengthen the study, and strive to expand the scope of business and ability to continuously improve their business level and comprehensive ability, in order to adapt to the needs of a higher level of audit and supervision, and better play a role in the audit work.
5.2022 Engineering Audit Personal Summary
Looking at the calendar page over a page, sighing that time passes really fast, and then I work in the firm's sixth year has been in the unknowingly to the end of the summary, on this occasion, I will be on the work of the year to do some serious Summarize. Overall, my 20_year, the work has a very challenging, is the growth of a more breakthrough year!
Fulfilling and challenging work so that my professional knowledge and operational skills have been improved, a good working atmosphere also makes me able to work in a happy, in the event of a problem, no longer at a loss, but learned to accept and adapt to the solution to solve the problem, and even slowly found that the original transposition of the original thinking is so simple and magical things, when you feel happy, the work is also a natural way to become a happy, and the work is also a natural way to become a happy. When you feel happy, the work will naturally become part of your life. When you love a job, you will be completely devoted to it, and the passion for work will make you complete the whole program more efficiently. I'm happy with the small changes I've made and I love my job even more.
This year, I have participated in the Shanxi Coal Company's exit audit, special audits of the Municipal Credit Union, Lanzhou Wuwei Company, Inner Mongolia Changtan, etc., the audit of the annual report of the year 20_ and the merger audit of Guodian Huabei, the scope of the enterprise is mainly related to the coal industry, the power industry and the lottery industry. These projects have recorded my step-by-step growth trajectory, and each project has enabled me to accumulate a certain amount of independent auditing experience. Compared with the previous year, although I still encounter problems in my work, the difference is my attitude to face the problems, I always believe that by keeping an upward and enterprising mindset, any problems can be solved easily.
In my work, I strictly in accordance with the provisions of the auditing standards and the audit manual developed by the implementation of the requirements of the audit, maintaining a serious and rigorous style of work and modest work attitude, but also focus on communication with customers, communication, grasp their own due care and responsibility, and strive to provide customers with quality services. With the development of the economy, the public's demand for audit quality is getting higher and higher, new theoretical knowledge is also changing and improving, and social competition is getting more and more intense. I am y aware that to be an excellent auditor, to be able to integrate into the progressive social trend, we must constantly improve our business level, improve their professional analysis and judgment, and cultivate and all kinds of customers to communicate with the social skills. Therefore, I pay attention to the accumulation of daily work, the work is more focused on the improvement of their own quality, enrich their professional knowledge at the same time also for the future work to lay a more solid foundation.
Overall, I engaged in the audit work time is still relatively short, there is a lack of experience, although in the help of colleagues to complete a certain amount of work, but both in theory and practice are lacking, so in the operation of the project is not enough to become a more professional auditor. Therefore, in the future work, I will work harder, and strive to be a more excellent auditor.
Below I would like to express the problems I encountered in this year's year-end audit and the direction in which I should continue to learn:
First, this year's annual audit of the director of the high school has given me a very important role, "the person in charge of the scene," as the name suggests, which means that under the direct leadership of the project manager to guide the project manager, I will be a very important role. Project manager under the direct leadership of the work, preparation, organization, project team members reasonable arrangements, scientific guidance, the successful completion of the audit of the various tasks, in collaboration with the project manager to complete the projected plans, and audited units to communicate, promote the audit in accordance with the expected time to carry out the work, etc.; this arrangement is my first time, is really the first time, I was immediately nervous, I don't know if I can do ------ Immediately after the start of a variety of projects will begin, through the meeting I find the direction and center of the work, but the nervousness has not been calmed, the leadership saw my mind, find me to talk, explain to me, tell me to do a good job with a sense of responsibility, don't have the pressure, turn the pressure into a power, all of a sudden my mood soothed, I know that the leadership is to me is caring, but also to give me the expectation.
Second, time to the pre-trial, I began to organize my work in accordance with the existing ideas, a reasonable grasp of the time schedule, the arrangement of the project team members work intensely; one day after another, one after another, my work is not completed, but fortunately did not have any disclosure, and then came to the final review, the real problem.
Business accounts processing is basically complete, we need to close the work, but due to the negligence of my work, I forgot to give the project team members should be checked, the review of the draft, the supervision of the work, the details of the perfect and so on, these problems in the annual review after the complete exposure, I am very sorry, I did not complete the work of the leadership accounted for my mistakes, my review is not in place, resulting in the completion of the draft. In place, resulting in the completion of the draft behind, the report was issued but the draft delayed delivery, this is the point that I think the mistakes.
Third, of course, not all the mistakes are wrong, it is the opposite of the root of progress, I understand the future if I let me be the head of the project I should do is what. During the annual review, Zhang gave me help: how to carry out the work, how to project team members division of labor, where to focus on the work and so on. I have so many reasons why I can't stick to it, but Zhang patiently explained my work omission, the popularization of business knowledge, so that I regained confidence, let me realize that I can actually do it, because I have the belief in perseverance, solid backing, compared to the previous assistant's work knowledge, I feel that although I can't do my work properly, but I can still learn, I still have time to learn, I still have people to help me make progress!
This is my capital, the direction of my progress.
Fourth, for the project team management, I do not have any special suggestions, just hope that the project team can develop comprehensively, not limited to coal, power industry audit field, I hope more can be exposed to other business scope, such as IPO, books, supermarkets, etc., the nature of the enterprise is different from the original audit of the state direction. Of course, there are limitations, because with the company assigned work related, I just put forward my little idea, I hope that the leadership will be considered in the future.
I hope that in 20_ years I can consolidate the original business, if there is a project leader of the same opportunities I have to fight for; to absorb new business, want to put into the consulting industry, internal control audit, update the idea of expanding the new direction. At the same time I accept the advice of the leadership and project managers, more learning of basic knowledge, rooted in my theory, in order to enrich my experience.
In short, in this year's work, there are achievements and joy, there are also shortcomings, but I will continue to work hard and improve in the future. I am sure that our department is a united, efficient group, each member is able to stand alone, *** with towards glory.