Audit summary excellent model essay

Every employee should sum up his work in stages, find problems in the summary and learn lessons. The following is a summary of my carefully selected works, hoping to help you!

Summary of audit work Part I

It's fleeting It has been three months since I came to the company. Let me report the work summary of this month and the next work plan.

I. Summary of this month's work

1. Beijing Energy Audit:

Attend the Beijing Energy Audit Work Conference convened by Beijing Municipal Development and Reform Commission, and assist leaders and various departments of the company to formulate the deployment of energy audit projects for 20 years after the meeting. And carry out market expansion energy audit in Beijing.

2. Bidding:

1) Prepare a 20-year contract model for Beijing Energy Audit Project.

2) Expand the markets of energy-using enterprises such as China Industrial and Commercial Bank Head Office and China Industrial and Commercial Bank Beijing Branch.

3) Assist in signing the energy audit project contract of key energy-using units in _ _ District. ***3 (Beijing Communications Vocational and Technical College, Beijing Business School, Beijing Wanjiatong Passenger Transport Co., Ltd.)

4) Sign the energy audit project contract between Beijing Hengan Property Management Co., Ltd. and Beijing Wangjing Blue Sky Heating Center.

2. Attend meetings:

1)__ Energy-saving renovation meeting of the office building of the Local Taxation Bureau of the National Development and Reform Commission, planning meeting of waste heat recovery and utilization of thermal power plants in _ _ District, and meeting of Beijing Coal Design and Research Institute.

3. Daily work:

1) Pay attention to the website of the National Development and Reform Commission, industry websites, websites of major universities and bidding websites every day, collect relevant information, and send key information to relevant personnel of all departments of the company in the form of email, and inform them on Monday. And summarized the qualification documents required by our company's business bidding, and checked the relevant information online. (You also need to consult the relevant units about bidding. )

2) Maintain the company's website and sort out a part of "Energy &; Environmental news "and" company news ".

Second, the next work plan:

1. Collect and summarize customer information and complete the establishment of customer files.

2. Do a good job in website information collection and company website maintenance.

3. Do a good job of archives management within the Commercial Committee.

4. Improve various management systems and processes within the Commercial Committee.

5. While completing the basic business work, participate in the company's market expansion work and cultivate its own market expansion ability.

Summary of audit work Part II

I was transferred to _ _ _ _ Audit Bureau on 1998. Over the years, I have worked hard and achieved good results in the spirit of professionalism, pragmatism and diligence. 20_, was rated as an excellent party member and an excellent civil servant by the Personnel Bureau. 20_, presided over the work of comprehensive laws and regulations unit, was rated as advanced individual and excellent department by the bureau, and was unanimously recognized by unit leaders and colleagues.

one

Strengthen theoretical study and constantly improve theoretical level.

In order to further improve political acumen, political discernment and policy level, and enhance the consciousness and firmness of implementing the Party's principles and policies, I have earnestly studied and implemented the spirit of Theory of Three Represents and the 17th National Congress of the Communist Party of China for many years, and through my study, I have improved the level of arming my mind with scientific theory and guiding audit practice with Deng Xiaoping Theory. Further strengthen the belief in socialism and * * * productism. Through study, theoretical accomplishment is further improved, and ideals and beliefs are more firm.

Second, be pragmatic and earnestly perform their duties.

Interlaced like a mountain, when I first entered the audit office, I felt great pressure for a novice who had never been exposed to audit business, but I didn't fear or shrink back in the face of pressure. I humbly ask my colleagues, learn from the presiding judge and learn from books. After a period of study, I quickly entered the role, able to be independent and become the right-hand man of the leader. Over the years, he has participated in special fund audit, term economic responsibility audit, financial revenue and expenditure audit, financial revenue and expenditure audit and construction project audit. So far, I have been familiar with the accounting business of all walks of life and what problems are easy to exist, and I can accurately identify the problems found. I think I have the ability to be the presiding judge, and I can successfully complete all the tasks assigned by the bureau. The information written over the years was adopted by the municipal bureau, adopted by the ministries and agencies, and adopted by the _ _ audit. Many times, we cooperated with the discipline inspection department to handle letters and visits and other events, and achieved good results, maintaining social stability.

Third, be open-minded and enterprising, and strive to update working ideas.

Over the years, I have always put learning first, participated in the audit business training courses organized by the Municipal Audit Bureau for many times, systematically studied the knowledge of computer ao and oa audit systems, participated in the national computer module examination, and obtained the qualification certificate. Through repeated study, I constantly enrich my theoretical knowledge and professional knowledge, so that I have a more accurate grasp of the audit business and broaden my audit thinking.

After years of training, my comprehensive quality has been improved obviously. Although some achievements have been made, they are far from enough and far from the needs of audit work. I will make persistent efforts in my future work in order to meet more challenges.

Summary of Audit Work Part III

In recent years, 12 is the most prosperous year for Beichen Sales Department. Under the leadership of the leadership, everyone worked with one heart and one mind and successfully completed the expected task. Now I will make a summary of my work in the past six months, find out the shortcomings and make clear the future work direction.

I. Main Work

Up to now, 20 audit reports, 2 real estate audit reports, 22 audit reports and 30 income tax settlement reports have been completed.

Second, work experience

12 is the quality year. 1 1 At the end of the year, our hospital launched a new audit manuscript. After finishing and revising the new audit draft, we have a preliminary understanding of the new draft and formally adopted it. Whether it is the order of the manuscript or the content of the manuscript, everyone has experienced the process from being unskilled to adapting, and gradually realized the advantages of the new manuscript. For example: 1. In the past, the compilation of cash flow statement could not reflect the work track. Even if the calculation process was written, simple number addition and subtraction could not make people clearly understand the calculation details. The new audit manuscript makes up for this deficiency, and the routine of compiling cash flow statement quickly is clearly reflected in e_cel form. Using it to compile the cash flow statement saves the time of memorizing the formula on the one hand, and refines the compilation process on the other hand, making it easier to find the compilation loopholes and adjust the compilation method in time according to the actual situation of the enterprise; 2. In the past, the examination papers were relatively simple, especially for assistants. Many subjects that needed detailed examination often only had examination forms and schedules, and the procedures for real analysis and examination were not implemented, which led to an increase in examination risks. The new audit draft makes up for this from the number and setting of tables.

Due to the lack of aspects, the procedures to be executed are expressed in various forms of e_cel, which not only standardizes and unifies the audit trail, but also strengthens the execution of necessary audit procedures. After a period of practice, the new draft has truly achieved the purpose of "quality year", and the audit quality has also been an excellent year in recent years.

According to the deployment of the leaders, Meng Gong and I worked together in 12. Every time our group carries out a job, we will explore experience from practice in order to better improve work efficiency. For example:

1. Allocate the time reasonably to ensure the on-site work is carried out on time and in an orderly manner; 2. Reasonable division of labor, to ensure that the information collected on site is completed step by step. 3. Clear division of authority, to ensure that each project has a special person to follow up, and there is no air traffic control phenomenon.

With the leadership leading by example and the concerted efforts of colleagues, Beichen Business Department has continued the work style of excellent departments for 20 years and completed the task again.

Third, there is insufficient work.

1. Improve work efficiency

Due to the adoption of new audit papers, the inability to fill in new papers immediately, and the lack of hierarchical restrictions at the initial stage of business, almost every company has to carry out a lot of investigation and understanding work in the early stage, which prolongs the time and reduces the work efficiency. In the middle and late stage of this year's audit, leaders found problems in time, adjusted audit strategies, and re-divided the levels that needed detailed risk assessment. And after a period of experience accumulation, I became more and more familiar with the application of new manuscripts, and my work efficiency was also improved.

2. Strengthen the in-depth understanding of individual enterprises.

With the continuous updating and upgrading of manuscripts, the preparation of manuscripts is required to be more and more accurate. For example, how to accurately locate the audit conclusion of the walk-through test, the approval form of each subject and the detailed list of the test.

How to express the audit description and conclusion of the form, how to fill in the form at the business completion stage to echo the previous audit procedure, and how to clearly express the final conclusion of the audit project. It is necessary to constantly learn and summarize. Secondly, if you don't have a clear understanding of the enterprise's production process and the setting of inventory and production process in enterprise financial software, it is impossible to fill in the draft of inventory and cost analysis program in the new draft. This requires that in daily work, it is necessary to sum up the characteristics of each enterprise, especially the long-term cooperation customers, in order to make the manuscript more in line with the requirements.

3. Strengthen self-study

As time goes on, I feel the importance of learning more and more. In daily life, I should not only study the new auditing and accounting standards seriously, but also learn from my colleagues to make up for my shortcomings, constantly improve my theoretical level, and combine it with my work practice to improve my working ability.

Focusing on the future, in order to better develop our department, we should all compare our images in future work and promote "zero obstacles" dialogue and exchange; Promote the "zero distance" of enterprise service according to the work style; Compared with business, it advocates "zero error"; Compared with quality, promote "zero complaints" in service results; Relative to efficiency, advocate "zero accumulation" in daily work. Only by doing our own work better and providing value-added services to customers can our work be carried out more smoothly and individuals gain more experience.

Summary of Audit Work Part IV

In the past 20 years, our school has given full play to the role of internal audit, which has played a positive role in effectively preventing risks, ensuring the safety of funds, standardizing internal management and promoting the standardized and coordinated development of school financial management. According to the work plan of the Audit Bureau of the Education Bureau and the internal audit plan of the school at the beginning of 20__, the internal audit team of our school completed the following work this year:

Main work contents:

First, further establish and improve the content and working system of internal audit; 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.

Two, seriously study related business, timely understanding of rural compulsory education funding policy. In the specific work, whether the school charges according to the policy norms, the use and settlement of operating expenses, and the collection and use of daily public funds are taken as important contents to ensure the role of internal audit in implementing the school education fund guarantee system.

Third, the school's financial revenue and expenditure, fund management and canteen food revenue and expenditure were audited for the first time, and the audit report was submitted in time, which effectively improved the efficiency of the use of education funds. According to the characteristics of the school's economic activities, the main contents of our school's internal audit this year are:

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

2. Audit the expenses of the school, including teachers' salaries, performance pay, subsidies, meals and other expenses, focusing on the authenticity and legality of the expenses, and whether there are losses and wastes. The internal audit considers that they all meet the requirements of relevant regulations. All the expenses are reasonable.

3. Regarding the asset composition of the school, 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 debts of the school have also been audited accordingly, and the school has not generated new debts since _ _, let alone borrowed money for consumption.

5. We conducted a key audit of school fees, and found no phenomenon of arbitrary charges. The school charges are reasonable, and only the corresponding living expenses are charged according to the regulations, and they are charged on a monthly basis. The prescribed receipt is issued in January and publicized before collection. And subsidize students' living expenses.

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

Measures in audit work

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, we should not only understand the basic situation clearly, but also analyze the key issues in depth, and strive to put forward solutions to the problems from the mechanism and system.

3. Improve the system and strengthen management. Strict audit quality management, the implementation of the whole process of audit quality control, audit standards, audit quality control standards and systems to implement the audit plan, audit evidence, audit papers, audit reports and other aspects of the audit work.

4. Further study and training will be strengthened in the future to make the audit work better.