How to write the audit work plan of the finance department? Model Audit Work Plan for 2022

? According to the basic requirements of the company system, the next stage of work should be planned in advance. A good work plan is conducive to efficient communication between superiors and subordinates, so how to write a work plan? The following is how to write an audit work plan template 2022, which I prepared for you, for your reference and hope to help you.

How to write the audit work plan template of the finance department 2022 (I)? First, the guiding ideology.

? In 20xx, the internal audit work will closely focus on the development goal of the group company, establish the audit concept of "supervision promotes governance", adhere to the working policy of "focusing on the center of the group, highlighting key points, seeking truth and being pragmatic", establish and improve various internal audit rules and regulations, effectively carry out internal audit work, ensure the quality of internal audit work, give full play to the functions of internal audit supervision, management and service, and provide guarantee for the development of the group company.

? Second, the annual work objectives.

? Taking the principle of easy before difficult, starting with the financial revenue and expenditure audit, it is preliminarily determined that the financial revenue and expenditure audit of the subsidiaries of xx Co., Ltd. will be completed before the end of the year, and strive to implement the financial revenue and expenditure audit of the subsidiaries of the group in turn within one year. By monitoring the authenticity, legality and efficiency of the financial revenue and expenditure of each subsidiary, the problems are revealed from the aspects of governance mechanism and perfection of internal control system, and audit suggestions are put forward to urge the audited units to gradually standardize and improve management. After accumulating certain work experience, other types of audits will be carried out step by step according to the overall requirements of the group company.

? Third, the annual work plan.

? (a) to carry out financial revenue and expenditure audit and internal control inspection.

? With the continuous expansion of the business scale of the group company, the business model is constantly changing, improving and perfecting, and the task of internal audit is more arduous.

? In view of the fact that there are few internal auditors and limited auditing power at present, starting with the basic financial revenue and expenditure audit, we will try to implement the audit of the companies affiliated to the group in turn in about one year. Audit the authenticity, legality and efficiency of assets, liabilities, rights and interests, profits and losses, supervise and evaluate the establishment and implementation of internal control systems of companies, master the operation and management status of companies in the group and the establishment and implementation of internal control systems, and find and improve the weak links of financial management in internal control. It lays a solid foundation for the later group company's economic benefit audit, outgoing economic responsibility audit and risk management audit. At the same time, according to the group company's work deployment and leadership assignments, complete the special audit work. 20xx annual audit work plan is arranged as follows:

? (2) Establish and improve the internal audit system to ensure the development of internal audit work from the system.

? According to the relevant laws, regulations and provisions of the state and the internal audit association, combined with the actual situation of the group company, gradually establish and improve the internal audit system and management methods to ensure the normal development of internal audit work from the organization and system.

? 1. Formulate internal audit management measures, and improve them from the aspects of internal audit responsibilities and authority, internal audit procedures, internal audit requirements, rewards and punishments, etc. , from the organization and system to provide protection for the normal development of internal audit work.

? 2. Formulate detailed rules for the implementation of financial revenue and expenditure audit as a guiding document for auditing and supervising the authenticity, legality, compliance and effectiveness of financial revenue and expenditure activities of the company and its subordinate units, and standardize the internal audit work.

? 3. Develop internal audit document templates, including audit notice, audit commitment letter, basic information form of audited entity, pre-trial investigation record form, audit evidence summary record form, audit working papers, audit reports, etc. , and standardize the format of audit documents.

? 4. With the help of the internal newspapers and OA platform of the group company, publicize and popularize relevant knowledge and contents such as internal audit, internal control and risk management, improve employees' awareness of internal control and risk management, and lay a foundation for related audit work in the future.

? (3) Adhere to the people-oriented principle and strengthen the construction of internal audit talents.

? Actively creating a good environment conducive to the growth of internal audit talents is the key to the success or failure of internal audit work. Therefore, it is necessary to further optimize the growth environment of audit talents and continuously inject new vitality and vitality into the audit talent team.

? 1. Get in touch with Sichuan Institute of Internal Auditors and accept their guidance in business. The internal auditors of group companies and financial backbones of affiliated companies are selected by stages to participate in professional training, and the professional qualification certificates of internal audit are obtained, so as to improve the professional quality of internal auditors and create conditions for the next development and root of internal audit work in each company.

? 2. Seriously study and implement the "Code of Professional Ethics for Internal Auditors", train auditors to continuously enhance their awareness of the overall situation, responsibility, management, risk and self-discipline, and improve their political quality and comprehensive quality.

? 3. By participating in and implementing audit projects, learning and exploring methods in practice, gradually accumulating and summarizing internal audit experience, and improving audit professional skills and level.

? 4. Purchase professional theoretical books and training courseware on internal audit, internal control and risk management, so as to enrich the professional theoretical knowledge of internal auditors, improve their professional skills and better serve the group company.

? 5. Introduce and recruit all kinds of audit professionals through the human resources department of the group company, enrich the audit strength of the group company, and lay the foundation for the internal audit work from the personnel and strength.

? Four. Requirements for internal audit.

? (a) the rational allocation of audit resources, according to the audit project plan were issued audit notice, set up an audit team, a clear division of labor and responsibilities.

? (two) in line with the principle of objectivity, fairness and seeking truth from facts, audit in accordance with the law and regulations.

? (three) strict audit procedures, standardize audit behavior, to ensure the quality of audit.

? (four) strictly abide by the provisions of honesty, abide by the professional ethics of internal auditors.

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Audit Work Plan of Finance Department Audit Work Plan Template 2022 (Chapter II)? Work plan format of school auditors

? The work plan network publishes the work plan format of school auditors. For more information about the format of the proofreading work plan, please visit the work plan channel of the work plan network.

? First, actively promote the transformation of audit work.

? Actively adapt to the new situation, change the concept of audit, enhance service awareness, and improve the level of audit work. Gradually implement the online announcement system of some audit projects, so that the audit work will move from closed to open and realize sunshine audit.

? Two, seriously carry out the completion audit of construction projects.

? Strict implementation of infrastructure (repair) project completion report system. Choose social audit institutions with high qualifications and good reputation, and conscientiously do a good job in the entrusted audit of infrastructure projects such as the experimental building, track and field stadium and gymnasium in the western district; Strengthen the self-inspection of repair works. In the process of implementing the audit, safeguard the legitimate rights and interests of the school and save construction funds.

? Three, earnestly do a good job in the financial revenue and expenditure audit of economic entities.

? According to the unified arrangement of the school, actively organize the audit force, do a good job in the financial revenue and expenditure audit of XX Logistics Service Corporation and the teaching base management center, and put forward audit opinions and suggestions to improve the internal control system and improve efficiency. According to the entrustment of the College of Animal Science, do a good job in the annual financial revenue and expenditure audit of veterinary hospitals, form high-quality audit reports, and promote the standardized management of veterinary hospitals.

? Four, steadily promote the pilot audit of scientific research funds.

? On the basis of investigation, the "Audit Measures for Research Funds of Anhui University of Science and Technology (Trial)" was issued. Combined with the reality of our school, we will carry out the pilot work of scientific research funds audit in a planned and focused manner with the scientific research office and the financial office, gradually accumulate experience, expand the audit scope, and continuously improve the management level and use efficiency of scientific research funds.

How to write the audit work plan template of Finance Department 2022 (Chapter III)? Work plan for school auditors

? The work plan network publishes the work plan of the school auditor. For more information about the proofreading work plan, please visit the work plan channel of the work plan network.

? First, actively promote the transformation of audit work.

? Actively adapt to the new situation, change the concept of audit, enhance service awareness, and improve the level of audit work. Gradually implement the online announcement system of some audit projects, so that the audit work will move from closed to open and realize sunshine audit.

? Two, seriously carry out the completion audit of construction projects.

? Strict implementation of infrastructure (repair) project completion report system. Choose social audit institutions with high qualifications and good reputation, and conscientiously do a good job in the entrusted audit of infrastructure projects such as the experimental building, track and field stadium and gymnasium in the western district; Strengthen the self-inspection of repair works. In the process of implementing the audit, safeguard the legitimate rights and interests of the school and save construction funds.

? Three, earnestly do a good job in the financial revenue and expenditure audit of economic entities.

? According to the unified arrangement of the school, actively organize the audit force, do a good job in the financial revenue and expenditure audit of XX Logistics Service Corporation and the teaching base management center, and put forward audit opinions and suggestions to improve the internal control system and improve efficiency. According to the entrustment of the College of Animal Science, do a good job in the annual financial revenue and expenditure audit of veterinary hospitals, form high-quality audit reports, and promote the standardized management of veterinary hospitals.

? Four, steadily promote the pilot audit of scientific research funds.

? On the basis of investigation, the "Audit Measures for Research Funds of Anhui University of Science and Technology (Trial)" was issued. Combined with the reality of our school, we will carry out the pilot work of scientific research funds audit in a planned and focused manner with the scientific research office and the financial office, gradually accumulate experience, expand the audit scope, and continuously improve the management level and use efficiency of scientific research funds.

? 5. Actively participate in relevant economic management activities.

? Participate in the bidding, visa and acceptance of infrastructure projects and material procurement (), move the audit barrier forward, pay attention to supervision before and during the process, give play to the supervisory role of audit in the whole process of major construction projects and the use of large amounts of funds, and promote the normal development of economic activities.

? Sixth, constantly strengthen self-construction.

? Earnestly study and implement audit laws, regulations and rules, strengthen special audit investigation and theoretical research in combination with reality, and comprehensively improve the ideological quality, professional skills and professional ethics of audit teams. Pay attention to strengthening the work style construction of audit institutions, and strive to form an objective, fair, civilized and standardized work style.

How to write the audit work plan template of Finance Department 2022 (Chapter 4)? 20xx will usher in the successful convening of the 11th National People's Congress, which is a crucial year for the National Audit Office to implement the 11th Five-Year Plan, and also the first year for the new leadership at the city, county and township levels. Audit work faces new opportunities and challenges. [Making an annual work plan] Combining with the actual situation, the basic idea of the city's audit work is:

? I. Guiding ideology

? Adhere to the audit policy of "auditing according to law, serving the overall situation, focusing on the center, highlighting key points, seeking truth and being pragmatic", make great efforts to serve the construction of a harmonious society and new countryside, [make annual work plan] with the goal of promoting the construction of "a strong city with economy, culture, ecology and harmony" and "accelerating the year of audit transformation" as the starting point, and strive to improve the planning and coordination of audit work.

? Second, the work objectives

? Combined with the main tone of "emphasizing innovation to promote development, emphasizing people's livelihood to promote harmony" put forward by the Eighth National Committee of the Fifth Session of the Municipal Party Committee and the relevant spirit of departments and organs, the keynote of 20xx city-wide audit work is: serving the overall situation, highlighting key points, basing on innovation, improving quality and promoting transformation.

? On the basis of adhering to the above work tone, the goal of 20xx city-wide audit work is to accelerate the "four advances": first, deepen the exploration of performance audit, improve the efficiency of financial capital use and resource utilization, and promote the implementation of Scientific Outlook on Development; [Make an annual work plan] The second is to highlight the people-oriented trial.

? Planning concept, carry out audit and audit investigation around key issues related to the national economy and people's livelihood, and promote the construction of a harmonious socialist society; Third, combining with the reform of fiscal revenue and expenditure classification, continuously strengthen the concept of financial audit integration and promote the establishment and standardization of public financial management system; Fourth, on the basis of truthfulness, legality and efficiency, comprehensively strengthen audit supervision, seriously investigate and deal with major violations of laws and regulations and major losses and wastes, and promote the construction of a punishment and prevention system.

? In 20xx, the city plans to arrange 250 audit projects and 60 audit projects at the city level. Among them, performance audit and special audit investigation projects account for about half. Vigorously promote the integration of computer technology and audit business, fully implement the No.6 order of the National Audit Office, and gradually expand the announcement of audit results.

? Third, the main points of work

? Focusing on the above-mentioned guiding ideology, work tone and work objectives, the focus of the city's audit work in 20xx is to "highlight one theme, solve two major problems, deepen three major audits and realize four upgrades": highlight the theme of building a harmonious society; Solve the two major problems of performance audit and computer audit; Deepen financial audit, government investment project audit and economic responsibility audit; Improve audit quality, audit results, team quality and management level. Specifically, we should strive to improve the "five forces":

? (A) to serve the overall situation as the basis, and strive to enhance the planning of audit work.

? On the premise of independent audit according to law, we always regard serving the overall situation as the starting point and end result of the city's audit work, strive to improve the ability and level of serving the overall situation, and constantly improve the planning power of audit work.

? 1. Tasks around the situation

? Development needs planning. The Party's meeting has made overall arrangements for building a harmonious socialist society, and the Central Economic Work Conference has defined the work objectives and priorities for 20xx. The city's audit institutions should fully grasp their responsibilities and tasks in implementing Scientific Outlook on Development and building a harmonious socialist society, closely focus on the key, hot and difficult issues in building a harmonious society, combine their own work characteristics, conduct in-depth analysis and research, clarify what audit institutions should do and how to do it, sort out specific work ideas and measures, and strive to highlight their actions in building a harmonious society.

? 2. Plan around the work center of the Party committee and government. Regard the satisfaction of the Party committee and government as an important appeal of the audit work, and consciously and actively integrate the audit work into the overall situation of economic development and social stability. Focusing on the nine tasks determined by the Eighth National Committee of the Fifth Session of the Municipal Party Committee, such as changing the mode of economic growth, improving the comprehensive functions of the city, accelerating the construction of new countryside, deepening reform and opening up, promoting cultural prosperity, improving the ecological environment, strengthening the construction of the rule of law, solving people's livelihood problems, and strengthening the construction of the party's ruling ability, we carefully planned and implemented the audit work to be a promoter and practitioner of sound and rapid economic and social development.

? 3. Focus on serving the people and people's livelihood. Highlight social fairness, justice and the enjoyment of reform achievements, focus on solving the most concerned, urgent and realistic interests of the people, pay attention to public services, public policies and public finances, and firmly grasp the construction of "ten nets" and "helping businesses, housing, learning, medicine, economy, economy, transportation and assistance".

? "Action-related funds, carefully study ways to ensure the safety and efficiency of these funds from the perspective of auditing. In view of these "saving money" of ordinary people, we should strengthen audit supervision, ensure earmarking and promote the harmonious economic and social development of our city.

? 4. Focus on the planning objectives of the higher authorities. According to the latest Audit Work Development Plan for XX to 20xx issued by the National Audit Office and the thirteen guiding opinions issued by the Provincial Audit Office, we deeply understand and grasp the spirit, closely combine with the reality, and further study and implement measures and methods adapted to local conditions on the basis of the "Eleventh Five-Year" development plan for municipal audit work, so as to truly grasp the planning objectives of the National Audit Office and various provincial offices on the future development of the audit cause and achieve results.

? (2) Focus on performance auditing and strive to enhance the execution of auditing work.

? Take performance audit as an important standard to consider the execution of audit work. Taking the performance audit of all government funds as the goal, and taking audit investigation and special audit as the main means, comprehensive audit evaluation is carried out to serve the improvement of the efficiency, effectiveness and benefit of the use of government funds.

? 1. Further deepen the financial performance audit. In accordance with the overall requirements of building a harmonious society, combined with the reform of fiscal revenue and expenditure classification, we will strive to explore and deepen the methods and measures for auditing and supervising all government funds, and promote the establishment and standardization of the public financial management system. According to the characteristics of economic and social development, we should carefully organize financial "peer review" and "superior-subordinate review", focus on finding out the financial situation of cities and counties, conduct performance audit and evaluation of all government funds, and strengthen the audit of government liabilities, departmental budgets, financial transfer payments, government procurement and revenue and expenditure.

How to write the audit work plan template of Finance Department 2022 (Chapter 5)? How to write the supervision work plan of district audit bureau? The following is the Supervision Work Plan of District Audit Bureau compiled for you, hoping to help you. More exciting, please lock the work plan column.

? District Audit Bureau Supervision Work Plan

? The Guiding Opinions on Economic Responsibility Auditing in 20xx, which was deliberated and adopted by the Inter-Ministerial Joint Meeting of the Central Economic Responsibility Auditing, requires that the offices of the joint meetings at the central and local levels should supervise and inspect the implementation of the Provisions on Economic Responsibility Auditing for Leading Cadres of the Party and Government and Leaders of State-owned Enterprises (hereinafter referred to as the Provisions) by the General Office of the Central Committee and the General Office of the State Council this year. In order to ensure the smooth progress of the inspection and achieve practical results, according to the Notice of the General Office of the National Audit Office on Printing and Distributing the Work Plan for Supervision of the Implementation of the Provisions of the Two Offices (No.[20××××]142 of the Audit Office), the implementation plan of our province is now formulated.

? I. Work objectives

? Through the supervision of the implementation of the "Regulations" of the two offices in all parts of the province, we can understand the main practices and experiences, main difficulties and problems in the implementation of the work in all parts of the province, study and put forward targeted guidance and solutions, take practical and effective measures, strengthen supervision, promote the implementation of the "Regulations" in all parts of the province, and promote the deepening development of the province's economic responsibility audit work.

? Second, the main contents of the inspection work

? (1) Organize leaders. City, county (District) Party committees and governments at all levels should strengthen the organization and leadership of economic responsibility audit; Establish and improve the joint meeting of economic responsibility audit (leading group); The member units of the joint meeting (leading group) cooperate with each other to promote the development of economic responsibility audit; The work guidance of the superior joint meeting (leading group) to the subordinate joint meeting (leading group), etc.

? (2) Construction of full-time audit institutions. The construction of full-time institutions for economic responsibility auditing and the staffing of full-time auditors around the country; Joint meeting (leading group) office and economic responsibility audit institutions are located in the audit institutions at the same level; And implement the requirements of the central government that the director of the office of the joint meeting should be a deputy leader of the auditing organ at the same level or a leader at the same level.

? (3) Organization and implementation of audit management. The member units of the local joint meeting (leading group) study and formulate the draft economic responsibility audit plan; The number of leading cadres audited from 2008 to 20 ×××× and their proportion in the number of audited objects; The audit of economic responsibility in this region has changed from focusing on auditing financial revenue and expenditure and financial revenue and expenditure to the operation of economic power and the implementation of economic responsibility of audited leading cadres; Innovating the implementation mode of audit organization; Perfection of audit content, audit evaluation index and responsibility definition standard.

? (four) the use of audit results and the effectiveness of the work. Joint meeting (leading group) to establish the application system of economic responsibility audit results; All member units make effective use of the audit results according to the division of responsibilities; The main achievements of economic responsibility audit in this region in strengthening the management and supervision of cadres, improving the system of punishing and preventing corruption, promoting the development of economic and social sciences, and promoting the improvement of national governance.

? (five) the main problems and related suggestions. The main difficulties and problems existing in the economic responsibility audit work in this region; Specific measures to solve difficulties and problems; Put forward opinions and suggestions on further deepening, standardizing and perfecting the economic responsibility audit work in the region and even the whole country.

? Third, the organization and time schedule

? The supervision work should be organized in a unified way and be responsible at different levels. The Office of the Provincial Economic Responsibility Audit Leading Group is responsible for formulating and printing the implementation plan of supervision work, selecting some districts and cities to conduct key spot checks, and summarizing and reporting the relevant situation in the province. The office of the joint meeting of districts and cities (leading group) shall, according to the implementation plan of the inspection work, organize and implement the inspection work in the local area, select some counties (cities, districts) to conduct key spot checks, and report and inform the relevant situation in the local area.

? (a) the provincial economic responsibility audit leading group office in June 12 days ago, according to the inspection work plan issued by the Central Joint Conference Office, formulate the implementation plan of the province and arrange the deployment of the province's inspection work.

? (two) the office of the joint meeting (leading group) at all levels of the province, city and county (District) shall conduct self-examination on the implementation of the "Regulations" by the two local offices before June 25.

? (three) the joint meeting of provinces and cities (leading group) office in July 14 recently selected some cities and counties (cities, districts) to focus on spot checks.

? (four) the provincial audit institutions shall make preparations for the key spot checks that may be arranged by the members of the Central Joint Meeting before July 20.

? (five) the office of the joint meeting of districts and cities (leading group) shall, before July 19, summarize the districts, cities and counties (cities, districts) and submit the inspection situation in this area to the provincial audit office.

? (six) the provincial, municipal and county (District) joint meeting (leading group) office shall conduct supervision in the local area before the end of September.

? Four. Related requirements

? First, attach great importance to and strengthen leadership. The offices of joint meetings (leading groups) at all levels should fully understand the significance of carrying out the supervision of the Regulations of the two offices from the height of conscientiously implementing the arrangements and requirements of the CPC Central Committee and the State Council on the economic responsibility audit work and promoting the scientific development of the economic responsibility audit work, earnestly strengthen organizational leadership and work guidance, and all member units should strengthen cooperation and do a good job in supervision.

? The second is careful arrangement and careful organization. The office of the joint meeting (leading group) at all levels should strengthen the sense of responsibility, study and formulate specific measures and methods for the implementation of supervision according to the supervision implementation plan issued by the Provincial Audit Office and the actual situation in the region, and arrange and organize the supervision work in the region.

? The third is to ensure the quality on time and pay attention to the effect. The offices of joint meetings (leading groups) at all levels should establish quality awareness, complete self-inspection, key spot checks and summary of the situation in strict accordance with the time requirements stipulated in the implementation plan, and submit inspection reports with high quality. At the same time, it is necessary to conscientiously sum up the good practices and experiences in the work, profoundly find out the weak links and main problems existing in the economic responsibility audit work in this region, carefully analyze the reasons, and put forward opinions and suggestions on further strengthening and improving the work, so as to ensure that this national inspection is taken as an opportunity to promote the deepening development of the economic responsibility audit work.

How to write the audit work plan template of Finance Department 2022 (Chapter VI)? Audit Bureau's 20xx Annual Work Plan

? In 20xx, under the guidance of the idea of "taking service development as the purpose, reform and innovation as the driving force, improving quality as the core, strengthening characteristics as the focus, and team building as the key to comprehensively improve the connotation construction level of the school", and centering on the central task of "building a high-level, distinctive and innovative vocational school", we promoted the "professional construction project, five-oriented quality improvement project, enrollment and employment, innovation and entrepreneurship education for college students, and wisdom".

? ? First, deepen the daily audit supervision in the school, ensure the development of the school, further standardize the audit procedures, carry out internal audit work in strict accordance with the working procedures, strengthen the audit rectification work, and continuously improve the quality of internal audit work in the school.

? Main internal daily audit work in 20xx years:

? 1, annual audit of school financial revenue and expenditure.

? Actively cooperate with the audit team entrusted by the competent department to conduct an annual audit of the school's financial revenue and expenditure, organize and implement rectification work for the problems found in the audit, and gradually form a standardized working mechanism.

? 2 school infrastructure (repair) project audit. Do a good job in hospital repair project budget

? Audit and final accounts audit, strengthen the supervision of maintenance projects.

? Focus on organizing the follow-up audit of young teachers' revolving apartment project and the audit of student dormitory reconstruction project.

? 3. The financial audit of the secondary units of the school.

? To organize the audit of the capital income and expenditure of secondary units such as departments and colleges; Special audits were conducted on various projects with an investment of100000 yuan or more, among which 1-2 projects with an investment of 65438+ 10000 yuan or more were selected for comprehensive audits. Audit the operating income and expenditure, assets and liabilities and economic benefits of the industries and economic entities affiliated to the college. In view of the problems found in the audit process, urge the audited units and departments to implement rectification within a time limit, and urge relevant departments to establish a complete supporting system and standardize their work. Strengthen the supervision and management of the use of funds by secondary units.

? Organize the audit of the budget implementation of all units and departments of the school, report the implementation of special budget to the school in the middle of the year, and ensure that the annual budget target is completed as planned. Audit the operating income and expenditure, assets and liabilities and economic benefits of school-run industries and economic entities; Review hospital maintenance, small project budget, project settlement and various contracts.

? 4. Participate in the bidding and negotiation of campus projects, and sign and review all kinds of contracts.

? ? The second is to carry out the final accounts audit of completed projects and standardize the construction of the gymnasium of fixed assets management school. It will be completed and put into use in the first half of this year.

? In the first half of the year, the final accounts audit of the gymnasium should be completed, and the second audit and final accounts audit of the gymnasium should be started to do the best.

? Quickly turn the gymnasium project into a solid project.

? Fixed assets. At the same time, do a good job in the settlement audit of other sporadic projects and repair projects in the hospital.

? Third, do a good job in the rectification and implementation of 20xx annual audit problems.

? In view of some problems found in the financial audit entrusted by the Provincial Department of Finance and the Economic and Information Committee and the internal audit of the college in 20xx, timely organize and arrange relevant units and departments to implement rectification. For those who have arranged rectification, further check the implementation.

? ? Four, revise and improve the internal audit system

? On the basis of completing the revision of the main audit system last year, according to the provisions of the newly revised system and the existing rules and regulations of the school, the audit methods of scientific research funds, teaching and construction projects were revised, the audit methods of final accounts of construction projects were added, and the internal audit quality control was gradually systematized.

? V. Improving the level of information service and improving the efficiency of audit service Audit work not only shoulders the responsibility of supervision and management, but also is a service work. It is necessary to effectively change the work style, establish the idea of serving the overall situation and service departments, formulate various internal audit procedures, strengthen publicity through the Internet, and publish audit results online in time.

? This year, the website of audit department was further improved, and the audit information management was more standardized and transparent, combined with the exhibition activities of informatization achievements of municipal audit work.

? In the audit, we should strictly implement the relevant laws, regulations and systems and do a good job.

? Communicate and exchange work, actively strive for the cooperation of relevant departments and strive to improve work efficiency.

? Go deep into departments to carry out research work, listen carefully to the opinions and suggestions of faculty, effectively improve work style, strengthen service awareness and improve service efficiency.