Speech materials at the audit work conference

Audit work widely exists in all walks of life and plays a very important role in economic construction. The following is the speech materials at the audit work conference that I compiled for you, for reference only.

Speech materials at the audit work conference 1

Comrades:

At the beginning of the new year, the municipal government held a city-wide audit work conference here, which not only expressed the importance attached to the audit work, but also expressed the full affirmation of the municipal party Committee and the municipal government on the audit work last year. Just now, the meeting conveyed Wen Jiabao's speech and issued the spirit of the national and provincial audit work conference. I agree with Comrade Hou Chun's summary of last year's work and the arrangement of the city's audit work this year, and hope that all localities and departments will conscientiously implement it according to the requirements of the meeting. Below, on behalf of the municipal party Committee and the municipal government, I would like to make a few comments:

I. Serving Anqing's revitalization and rise. Last year, the audit work achieved remarkable results.

Over the past 20xx years, under the strong leadership of Anqing Municipal Committee, the whole city has adhered to the guidance of Scientific Outlook on Development, conscientiously implemented the spirit of the Fifth and Sixth Plenary Sessions of the 16th CPC Central Committee, stood on the first phalanx, strived to be a rising pioneer, overcome difficulties and strive to develop, and the city's economic and social development has shown a good trend of accelerating speed, improving pattern, enhancing vitality, harmony and stability. In 20xx, the city's GDP reached 49.42 billion yuan, a year-on-year increase of12.6%; The general budget revenue was 4.53 billion yuan, up by18.6%; The investment in fixed assets of the whole society was 22.66 billion yuan, an increase of 45.7%; Total retail sales of social consumer goods16.76 billion yuan, an increase of15.1%; The total import and export volume of foreign trade was US$ 280 million, up by 24.2%; The per capita disposable income of urban residents was 9586 yuan, an increase of14.2%; The per capita net income of farmers was 2970 yuan, an increase of 13.7%. It has achieved a good start in the development of the Eleventh Five-Year Plan. Our audit work closely revolves around the central work of the municipal party Committee and the municipal government, serves the overall situation, and plays a good role in supervision, guarantee and support for Anqing's struggling rise and the city's economic and social development.

In the past year, the Audit Department has done a lot of hard and meticulous work and achieved remarkable results. In this regard, the municipal party Committee and the municipal government fully affirmed.

First, audit supervision has been further strengthened. First, pay close attention to implementation, pay attention to rectification, and further deepen the audit of budget implementation. Taking the comprehensive financial budget as the main line and focusing on the key issues concerned by the leaders and the people, the city's audit institutions audited 93 units and found out that the amount of violations was 95.87 million yuan and the amount of irregular management was 437 million yuan. Among the illegal amounts found, 4.07 million yuan was turned over to the finance and 58.67 million yuan was returned to the restoration channel. The audit report of the Municipal Bureau revealed profound problems. While affirming the achievements, it truthfully disclosed 22 problems in 8 aspects, including municipal budget implementation, financial revenue and expenditure of departments and units, and key project management. The report involved nearly 30 illegal units, and the amount of violations exceeded 200 million yuan. The number of units involved and the amount of violations are unprecedented. At the same time, the audit and rectification efforts have been unprecedentedly intensified, with remarkable results. The most obvious feature is system construction, focusing on establishing a long-term mechanism to solve problems fundamentally and from the source. Second, the economic responsibility audit has been steadily advanced. The city's audit institutions audited 203 economic responsible persons, and found out that the amount of violation was 60.66 million yuan, the amount of irregular management was 57.3 million yuan, and the amount of loss and waste was 6.5438+0.8 million yuan. Through the audit, two persons with economic responsibilities were revoked, and transferred to the discipline inspection and supervision organs for 1 person, and to the judicial organs for 1 person. At the same time, the city's economic responsibility leading group has been adjusted and enriched, and its leadership has been strengthened as never before. Third, the special funds for education surcharge, poverty alleviation fund, agricultural comprehensive development fund, housing accumulation fund and other key and hot spots were audited, and 176 audit suggestions were put forward in view of the problems found in the audit, and the misappropriation and misappropriation of special funds were investigated. At the same time, around the key projects concerned by the leaders and the masses, the capital construction projects and construction units of 87 units concerned by the leaders and society were audited. The investment of the audited project is 728.69 million yuan, the amount of violation is1089800 yuan, and the amount of irregular management is 670 100 yuan. It was found that 2.03 million yuan should be turned over to the finance, and 654.38 million yuan has been turned over. The economic and social benefits of fixed assets investment audit are further revealed.

Second, new achievements have been made in the construction of various organs. First, after three years of hard work, we have overcome one difficulty after another, successfully completed the relocation of the audit office building, and greatly improved the office conditions. Second, seize the favorable opportunity of the successful completion of the audit building and the nationwide promotion of the golden audit project, and make great progress in the construction of audit information. The informatization construction of the city's audit system is progressing steadily according to the goal of "national advanced and first-class in the province". Third, team building has developed well. In order to solve the contradiction between audit tasks and strength in the case of overstaffing, with the approval of the municipal government, the Municipal Audit Bureau openly recruited 10 auditors, which enriched the effective strength of the audit team. Provide talent support for the future development of audit.

In short, practice has proved that the majority of audit cadres in our city are an excellent team that stresses the overall situation, politics and discipline. They are brave, selfless, fearless, strong and good at fighting tough battles. The municipal party committee and municipal government are satisfied with the work of audit institutions. Here, on behalf of the municipal party Committee and the municipal government, I would like to express my cordial condolences and heartfelt thanks to the cadres and workers of the city's audit system! Warm congratulations on your excellent achievements in your work!

Second, grasp the overall situation, highlight key points, and conscientiously implement this year's audit tasks.

Entering the "Eleventh Five-Year Plan" to meet the practical needs of economic transformation, social transformation and government function transformation, the audit work will face new situations and requirements. First, with the continuous improvement of the market economic system, the task of audit work is getting heavier and heavier. In recent years, although the audit work in our city has made great achievements, as far as the financial field is concerned, the problems of imperfection, irregularity and laxity still exist, and the problems of violating financial discipline still exist in some places and departments to varying degrees, and some are still very serious. Therefore, it is still a heavy task for the audit department to escort the economic construction and serve the construction of a harmonious society. Audit work must further extend the work chain, expand the work space and gradually realize the institutionalization, legalization and standardization of financial revenue and expenditure activities. Second, with the deepening of diligent and clean government construction, the responsibilities of audit work are getting wider and wider. Economic responsibility audit is an important task entrusted by the party and the state to audit institutions and an important measure to strengthen the supervision and management of leading cadres under the new situation. Audit institutions carry out economic responsibility audit according to law to prevent corruption from the source, which can not only effectively ensure the correct exercise of power by leading cadres and promote the fundamental improvement of party style, political style and social atmosphere, but also provide an important basis for the party Committee and government to evaluate and use cadres. In this sense, the audit work is the supervision post of anti-corruption and honesty, which plays a huge role and plays an important role. Third, with the expanding role and influence of audit work, the central and local governments have paid more and more attention to audit work, and the hopes and requirements of all sectors of society have become higher and higher. Facing the new situation and requirements, audit departments at all levels must put audit work in the overall situation of economic and social development, further enhance their sense of responsibility and mission in doing a good job in audit supervision in the new period, and promote and strengthen audit work at a higher starting point.

First, strengthen the audit of key departments and important fields with the budget implementation audit as the core. Audit institutions at all levels should attach great importance to the financial audit, actively carry out the audit of fiscal expenditure on the basis of continuing to do a good job in the authenticity and compliance audit of fiscal revenue, discover and disclose the problems existing in budget management and fiscal revenue and expenditure in time, further intensify the audit and rectification, promote the deepening of public finance reform, and improve the efficiency in the use of fiscal funds. At the same time, we should attach great importance to the audit of government departments, especially those with large funds, budget distribution rights and many subordinate units, and conduct key audits in a planned way, and regularly audit important departments to promote them to perform their duties according to law.

Second, continue to promote economic responsibility audit, highlight the audit of leading cadres' term of office, and promote leading cadres to perform their duties according to law. Carrying out economic responsibility audit is a long-term and institutionalized work. It is an inevitable requirement to move the supervision gate forward and strengthen supervision and management, and it is also an effective means to prevent leading cadres from taking up their posts and promoting them in spite of illness. Audit institutions at all levels should actively explore the term audit work, accumulate experience and comprehensively promote it.

Third, strengthen the audit and supervision of the funds for agriculture, countryside and farmers, and promote the construction of new socialist countryside. The central government has made a major strategic plan for building a new socialist countryside. This year, audit institutions at all levels should, in accordance with the unified arrangements of the Audit Office and the Provincial Audit Office, attach great importance to the audit of the funds related to agriculture, rural areas and farmers, strengthen the audit supervision of the implementation of the national policy of benefiting farmers, strengthen the audit supervision of the management, distribution and use of financial funds for supporting agriculture, and promote the timely and full arrival of funds for compulsory education in rural primary and secondary schools, rural public health funds, new cooperative medical subsidy funds, rural health development and construction funds and family relief funds for poor farmers. It is necessary to combine the rural tax and fee reform, strictly examine and investigate all kinds of violations of the legitimate rights and interests of the masses and violations of laws and regulations, consolidate the achievements of rural tax and fee reform, and prevent increasing the burden on farmers in disguise.

Fourth, strengthen the audit supervision of special funds, especially key construction projects, and improve the efficiency of fund use. The audit department is duty-bound to manage and make good use of these funds, focusing on the use effect of government special funds and strengthening audit supervision. Judging from last year's audit, the capital reduction of capital construction projects is quite large, and the audit benefit is very significant. This year, we should further strengthen the audit and supervision of funds for basic and public welfare projects. Before the completion and acceptance of key projects, audit procedures must be performed according to law. Audit institutions at all levels should conscientiously perform the power of final accounts supervision entrusted by law, and audit departments should strengthen the audit quality supervision of key projects entrusted to social intermediary institutions for final accounts audit.

In short, with the rapid economic and social development of our city, the economic scale is expanding, the scale of revenue and expenditure of financial funds is further expanded, and the task of audit work is getting heavier and heavier. It is necessary to adhere to a comprehensive audit, highlight key points, further improve working methods, and improve the effectiveness of audit work.

Three, strengthen leadership, pioneering and innovative, and strive to promote the further development of the audit cause. At the end of last year, when listening to the work report of the Audit Office, Wen Jiabao pointed out that the audit work is an important work of government administrative supervision, as well as an important work of building a clean government and fighting corruption. Governments at all levels should attach great importance to and strengthen audit supervision. This fully reflects the attention and concern of the CPC Central Committee and the State Council on the audit work, and has important guiding significance for us to do a good job in the future audit work. We must thoroughly study and understand and conscientiously implement it. Faced with the new situation, new tasks and new requirements, governments at all levels should strengthen their leadership over audit work, strive to solve various difficulties encountered in audit work, and support audit departments to perform their duties according to law. Audit institutions at all levels should constantly explore and innovate, strengthen their own construction, and better serve the overall situation of Anqing's struggling to rise.

First, strengthen organizational leadership and fully support the audit work. Audit supervision has a special object, strong policy and high sensitivity. Doing this work well can not be separated from the great attention of the party Committee and government, the close cooperation of relevant departments and the strong support from all sides. Party committees and governments at all levels should attach great importance to the audit work, earnestly strengthen the organization and leadership of the audit work, further attach importance to, support and care for the audit work, clearly support the audit institutions to carry out the audit work according to law, be good at using the results of the audit work, and be a strong backing. Government departments should actively cooperate with the audit department, and audit institutions at all levels should report to the party committees and governments for instructions in a timely manner, strengthen communication, coordination and support with relevant departments, do a good job in audit work, and form a joint force of supervision. Governments at all levels should earnestly support the construction of audit institutions, help audit institutions solve practical difficulties, ensure working funds, improve office conditions, promote information construction, and try their best to improve the working and living conditions of audit cadres and workers. All departments and units shall understand and cooperate with the work of audit institutions, consciously accept supervision, carefully handle matters transferred by audit institutions, and faithfully implement audit decisions.

Second, vigorously promote audit innovation and further improve the quality of audit results. In the process of economic transition and social transformation, the forms of violations in the financial field are more diverse and the means are more hidden. Audit work must keep pace with the times and innovate constantly. We should proceed from reality, deeply understand and grasp the laws of audit work in the new period, and actively promote the innovation of audit mechanism, content, method and management. It is necessary to further improve the quality of audit results and strengthen the analysis and research on the macro situation and deep-seated problems in the economic field. For some universal and tendentious problems, on the basis of grasping the key points and in-depth inspection, we should strengthen comprehensive analysis, thoroughly study the measures and methods to prevent problems from happening in the system and mechanism, put forward scientific and reasonable suggestions, give full play to the positive role of audit supervision in macro-control, and better serve Anqing's strategic goal of standing in the first phalanx and taking the lead in struggling to rise.

Third, we should attach importance to the construction of audit informatization. With the rapid development of informatization in China's economic and social life, the informatization level of audit objects is getting higher and higher. In order to grasp the initiative and commanding heights of supervision in the information environment, audit institutions must speed up the construction of audit information. What is commendable is that the audit informatization construction of the Municipal Audit Bureau has developed rapidly from scratch in less than two years. Digital forensics, multimedia demonstration and Anqing audit information network have also been officially opened. The time is not long, the cost is not much, but the effect is very good, and it has entered the first-class ranks in the province. As far as I know, the Provincial Audit Office has decided that the municipal audit institutions with inadequate information construction will implement the "first evaluation and then evaluation" and "one-vote veto system" in their future authorization and assessment. Agree with the proposal of "one-vote veto" put forward by the Municipal Audit Bureau on the audit informatization construction of county (city) and district audit institutions. This is both pressure and motivation. Audit institutions at all levels should continue to attach great importance to the construction of audit informatization, actively strive for the support of the party Committee and government, and incorporate the construction of audit informatization into the local e-government construction plan; By strengthening the construction of audit informatization, the overall level of audit supervision in the city will be improved. As Secretary Sun Aimin said at last year's city-wide audit work conference, governments at all levels should help solve the problem of necessary funds for audit institutions. The necessary funds should be guaranteed, and the audit department should ask for money and give it to people.

Fourth, we must earnestly strengthen the building of cadres. Audit institutions at all levels should organize cadres to seriously study the line, principles and policies of Deng Xiaoping Theory, Theory of Three Represents and the Party, establish Scientific Outlook on Development, enhance the consciousness of implementing the Party's line, principles and policies, and strive to improve the level of policy theory. With the goal of building a civilized and harmonious audit institution and audit working environment, we will further strengthen the party building and ideological and political work in the institution, vigorously carry forward the audit spirit of "being legal, realistic, rigorous, enterprising and dedicated" and actively carry out the construction of audit culture. It is necessary to establish and improve a system of punishing and preventing corruption that pays equal attention to education, system and supervision, with strict requirements, strict management and strict discipline, and constantly explore the management methods and methods of building a clean government in audit institutions. With the goal of improving the audit ability, we will continue to promote the reform of the cadre personnel system, actively explore the cadre management mechanism that meets the needs, improve the incentive and restraint mechanism for cadre assessment, focus on optimizing the team structure and improving the quality of the team, and provide strong organizational guarantee and talent support for the development of the audit cause.

Comrades, this year is a crucial year for Anqing to catch up with and leap forward and strive to rise. I hope that our city and county audit institutions will keep pace with the times with a strong sense of responsibility and pragmatic style, blaze new trails, make concerted efforts with Qi Xin, and work hard to raise the audit supervision work to a new level, provide services and guarantees for the goal of building "100 billion Anqing, vibrant Anqing and harmonious Anqing", and play an active role in Anqing's struggling rise.