Summary of auditor's work

Auditor's work summary is a summary of one year's work, which can reflect and present a person's gains and returns in this year. Many people feel difficult and headache about work summary, and feel that they don't know how to write it. Let's share with you the work summary of auditors.

Summary of Auditor's Work In the past year (1), under the cordial care and guidance of enterprise leaders, I led all my colleagues in the Audit Department to actively carry out internal audit work in strict accordance with the audit plan formulated at the beginning of the year and closely around the work goal of "strengthening verification, auditing and supervision to ensure the in-depth implementation of various systems" put forward by the enterprise. Through the joint efforts of all comrades, certain achievements have been made, mainly:

First, strict auditing discipline and system.

The Audit Department is a newly established department. Leaders have high hopes for us, and comrades are also paying attention to our development. I know the responsibility is great. In order to make the internal audit work smoothly carried out in enterprise management, the Audit Department conducted an internal division of labor at the first plenary meeting after its establishment, based on the annual work plan and the specific business capabilities of internal personnel, and in line with the principle of clarifying their respective post responsibilities and adhering to the division of responsibilities. And put forward specific requirements from five aspects: work discipline, work style, work attitude, work image and work result. These basic works have laid a solid foundation for the smooth development of the work throughout the year.

Two, actively carry out supervision and evaluation of the financial management of foreign-funded enterprises.

_ Enterprise is a branch of an overseas enterprise that operates independently. It produces nearly _ tons of various compound fertilizers every year, and with the chemical fertilizers sold by general enterprises, the sales income in 20 19 has exceeded 100 million yuan, and the total assets of enterprises have reached more than _ 10,000 yuan. However, due to various reasons, enterprises have not established a complete and strict internal accounting management system, which makes the accounting information untrue and brings certain risks to the financial management of enterprises.

According to the requirements of enterprise leaders, while checking and auditing their accounting, we standardized and verified the financial management of enterprises in two stages. The first stage is to help enterprises to formulate internal financial management system, establish and improve warehouse management workflow, improve accounting books system, standardize accounting procedures and establish strict and standardized accounting reporting system with reference to relevant enterprise systems. In the second stage, the standardized accounting system is audited normally. Through this series of work, the accounting system of enterprises has been standardized, and at the same time, accounting personnel have been educated and their sense of responsibility has been enhanced, which has played a very good role.

Third, strict expense reimbursement regulations and strict expense audit.

This year is the first year when the new regulations on reimbursement of various expenses in our enterprise were issued. The old reimbursement procedures and standards have a great influence on audit work, which is prominently reflected in people's understanding. Audit is the forefront of the implementation of various rules and regulations, and it is the responsibility of auditors to block unqualified expenditures.

We gradually expanded from simple business expense audit to logistics expense audit, production workshop salary audit, loading and unloading expense audit, workshop repair expense audit and so on, basically including all expenses. In order to ensure the quality of this work, we use all available time to organize the study of the new regulations promulgated by enterprises. In order to improve their skills as soon as possible, new comrades took the initiative to consult old comrades and took notes in time, which laid a good foundation for doing this work well. Over the past year, although the audit volume of our expenses has been increasing, there is basically no problem audit, which effectively cooperates with the financial management of enterprises.

Four, use all available opportunities to provide market supervision information for leaders.

According to the arrangement of enterprise leaders, I visited several markets in _ and the province this year. In view of the problems reflected by the market, the market research was carried out in combination with the verification, which is also a basic content of the audit department's 20 19 work plan. During the verification process, we worked around the clock. In order to find out the problem clearly and make the market research accurate, we actively communicated with customers all over the country and collected market information in many ways, which accumulated rich first-hand information for the writing of our later report. After two market visits, a report of nearly 10,000 words was formed, the problems were identified, and the correct suggestions were put forward, which was affirmed by business leaders and praised by customers and business personnel.

Verb (abbreviation of verb) The settlement of industrial park construction project is drawing to a close.

According to the work plan, with the approval of the enterprise leaders, we organized the quotation review of the construction unit of the industrial park construction project and the pricing of the park equipment. The project construction in the park has a long span, many projects, large investment, many construction units and scattered data. We overcame these difficulties one by one through hard work, and by the end of 10, the work was basically over. The smooth development of this work has not only well maintained the external image of large enterprises in China, but also achieved considerable economic benefits for enterprises.

Summary of auditor's work. The content and working system of internal audit work have been further established and improved.

Business learning has been strengthened, new problems encountered in audit work have been solved, and the audit work has changed from error detection and fraud prevention to risk prevention and management promotion.

Second, study related business seriously.

In the specific work, whether the company collects fees according to the policy norms, the use and settlement of fees, and the collection and use of daily public funds are taken as important contents to ensure the role of auditing in implementing the fund guarantee system.

Third, the company's financial revenue and expenditure, fund management and canteen food.

The income and expenditure were reviewed first, and the audit report was submitted in time, which effectively improved the efficiency of fund use. According to the characteristics of the company's economic activities, the main contents of this year's audit are:

1. audited the company's income, and the internal audit team found that all the company's income was recorded in time and included in the company's financial accounting, and there was no concealment, interception, misappropriation or transfer of the company's income;

2. Review company expenses, including employee salaries, performance pay, subsidies, meals, etc. , focusing on checking the authenticity and legality of various expenditures, as well as whether there is loss or waste. Internal audit believes that all expenditures meet the requirements of relevant regulations and are reasonable;

3. Regarding the composition of the company's assets, it is considered that the monetary funds have gone through the receipt and payment procedures according to the regulations; The accounts of fixed assets are consistent; Various current accounts have been cleaned up accordingly;

4. The liabilities of the company have also been audited accordingly, and no new debts have been generated and no debt consumption has occurred.

Fourth, conscientiously implement the spirit of the document of the internal audit department at a higher level and complete all the work arranged on time.

1, strictly implement the annual audit work plan, and improve the understanding of the seriousness of the plan. Adhere to principles, seek truth from facts, treat and deal with problems objectively and fairly in specific audit work;

2, comprehensive audit, highlight the key points. On the basis of authenticity, the company's financial audit not only clarifies the basic situation, but also deeply analyzes the key problems, and strives to put forward solutions to the problems from the mechanism and system;

Through the audit work, I realized the importance of the audit work, further improved my ideological and political quality, broadened my horizons, broadened my working ideas and enhanced my overall awareness. In the future work, I will further strengthen my study, strive to expand my business scope and ability, and constantly improve my business level and comprehensive ability to meet the needs of audit supervision at higher levels and give better play to the role of audit work.

Summary of auditors' work 3 In the first half of this year, according to the requirements of the provincial audit office and the executive meeting of the municipal government, the city's audit institutions carried out audit supervision seriously around the goal of economic construction center and building a well-off society in an all-round way, and achieved good results. By the end of June, the city * * * had completed 10 audit projects, and found the illegal amount of 10000 yuan, which should be reduced to 10000 yuan by financial allocation or subsidy, and reduced to 10000 yuan by reducing funding channels and adjusting accounts. The amount should be corrected by itself, and the case 1 person should be transferred to the discipline inspection organ, and 46 audit work or investigation reports should be submitted.

First, conscientiously implement the policy of "comprehensive audit and highlighting key points" and fully implement the annual audit tasks.

Convene the city's audit work and the economic responsibility audit work conference of leading cadres, convey and implement the spirit of the national audit work conference, deploy and implement the annual audit work tasks, and commend the advanced collectives and individuals in the audit work and economic responsibility audit work. There are 226 audit projects organized by our city this year, including 1 14 at the provincial level and 165438 at the municipal level. There are 62 municipal audit institutions and 64 county (city, district) audit institutions/kloc-0. The more important audit items are: budget execution audit at the corresponding level 12, county-level financial final accounts audit 6, township-level financial final accounts audit 63, county-level financial liabilities audit 12, provincial key middle school financial revenue and expenditure audit 12, family planning special fund audit 12, and agricultural comprehensive development fund audit/kloc-0. County and township highway construction project audit 12, reservoir resettlement fund audit 5, reservoir resettlement and food subsidy audit 7, foreign aid loan project audit 18, county magistrate audit 10, leading cadres audit of municipal units 18, national construction project audit 10. All these audit projects have completed their tasks, some have completed the audit, and some are auditing or preparing to implement the audit.

Two, do a good job in budget implementation and other financial revenue and expenditure audit.

City-level and county (city, district) audit bureaus earnestly carry out budget execution and other financial revenue and expenditure audits, with 22 audit units. The audit of financial budget execution has played a very good role in strengthening financial supervision and tax collection and management, deepening financial reform, implementing the centralized payment system of the state treasury, strengthening expenditure management, adjusting expenditure structure, ensuring key expenditures, strengthening the construction of financial resources, strengthening government procurement supervision and improving the government procurement system. Entrusted by the higher audit institutions, the Municipal Bureau completed the audit of the financial revenue and expenditure of the affiliated hospital of the former xx Medical College, which clarified the financial background for its merger and formation of Xiangnan College. Completed the financial revenue and expenditure audit of xx Automobile Transportation Group Co., Ltd., correctly evaluated the assets, liabilities and owners' equity of the group since its establishment two years ago, and informed the shareholders' meeting of the audit results, which laid the foundation for the company's next development. The financial revenue and expenditure audit of Xiangnan Technical School has ended, and the financial revenue and expenditure audit of Party School of Municipal Party Committee, xx Driving School, Municipal Tobacco Office and Municipal Food Corporation is in progress.

Three, highlight the audit focus, strengthen the audit of key projects, important industries, key funds and projects assigned by the leaders.

(a), around the service of "agriculture, rural areas and farmers", earnestly carry out audit supervision. The city * * * arranged 24 agriculture-related projects, including the audit of special funds for comprehensive agricultural development, the special audit of reservoir resettlement funds and the special audit of food subsidies for migrants in non-provincial reservoir flooded areas, among which the municipal bureau arranged three projects, including the audit of comprehensive agricultural development at the same level and the audit of food subsidies for migrants in non-provincial reservoir flooded areas. At present, most of these audit projects have ended. According to the audit situation, our bureau submitted a comprehensive audit report with information, problems, analysis and suggestions to the municipal government and the provincial audit office, which was valued and praised by the leaders. In the audit of comprehensive agricultural development, 40 auditors in the whole city were organized and divided into 12 audit groups, and the fifth phase (XX-XX) funds managed, distributed and used by the agricultural comprehensive development offices and finance bureaus in the city level and1counties (cities, districts) were audited on the spot, with a total of 65440 funds audited. While affirming the work achievements, we found that the project unit changed the project plan, misappropriated the expenditure funds, falsely reported the loan expenditure, reported the non-compliant invoices, and falsely reported the project expenditure. , and put forward targeted rectification suggestions.