Model essay on the work summary of quality inspectors (5 general articles)

Inadvertently, the work has come to an end. Looking back on the work in the past, we have gained a lot. We should review and sort it out and write a good work summary. How to write a work summary to attract more attention? The following is a sample essay (5 in total) on the work summary of quality inspectors compiled by me for your reference only, and you are welcome to read it.

summary of quality inspector's work 1

In the first half of this year, XX Construction Engineering Quality Supervision Station took the opportunity of quality supervision and assessment to continuously strengthen its own construction, further reform and improve the supervision and management mode, strengthen inspections, implement "differentiated management", strengthen the quality control of building energy conservation, village construction and commercial concrete production enterprises, steadily promote the household acceptance of residential projects, actively carry out the efficiency construction of institutions, and effectively improve the quality of quality supervision, management and service. The details are summarized as follows:

1. Work completion

At the beginning of the year, a series of symposiums were held on construction, supervision, construction and quality supervision, summing up last year's work and planning the main tasks of quality supervision and management this year. A working conference on quality management of village and town projects was held to strengthen the management level of village and town projects and narrow the urban gap. It is planned to issue the "Measures for Quality Management of Village and Town Projects in xx City" in the second half of the year. The reform of completion acceptance of residential projects has been fully implemented, and the household acceptance system for completed residential projects has been fully implemented. Sent staff to attend the meeting of quality supervision and inspection management association held in xx and the household acceptance observation meeting in xx, and made corresponding reports and summaries.

Second, actively carry out the self-construction of quality supervision stations and strengthen internal supervision and management

Constantly improve the quality and professional level of the station staff, not only in political and ideological education, but also in business, on the one hand, organize the station staff to study various norms and provisions on a regular basis, on the other hand, actively participate in various trainings and exchange meetings, so as to improve the professional quality of supervisors. In order to meet the assessment of the supervision organization, I earnestly studied the "xx assessment method", defined the assessment content, and implemented the specific work to people. Through active and serious preparations, I successfully passed the assessment.

Third, strengthen the on-the-spot inspection of project quality supervision, and gradually improve the supervision and law enforcement

Change the quality supervision mode, focus on project inspection and spot check of key parts, and adopt a "differentiated" management mode to implement key supervision on enterprises with poor quality reputation. In terms of supervision and law enforcement, our station has obtained the qualification of administrative law enforcement, and conducted on-site evidence collection and investigation records for two projects, of which the project submitted a proposal for administrative punishment to the city's construction Committee. Carrying out "bad behavior record" urges relevant subjects and personnel to strengthen quality management.

iv. further report on information management of quality supervision and government affairs publicity

in order to standardize the work management system and improve office efficiency, our station earnestly implemented the unified handling of quality supervision registration to the "convenience service window of xx Municipal Construction Committee", which simplified the handling procedures and implemented one-time handling, which facilitated the clients. Accelerate the informationization of supervision work, and improve the local area network in the station on the basis of improving the hardware construction of information management. Timely publish quality information on the website of construction engineering quality information in xx city, open up a quality forum, and reflect the quality trends.

5. Strengthen the quality supervision of villages and remote areas, and eliminate the blank of quality supervision

In order to better serve the grassroots and improve the quality of farmers' housing projects, combined with the relevant construction specifications, construction techniques and measures to control common engineering quality problems, we will widely publicize and unify our thinking, improve the management system of village and remote areas, strengthen service and guidance, improve the quality level of village and town projects, and strive to create a new situation in village and town construction management. We will continue to adhere to the special acceptance system for pile foundation engineering, steel structure engineering and curtain wall engineering. Indoor environmental testing has been carried out in an all-round way, and the supervision and management of decoration projects have been strengthened. In the first half of the year, xx secondary decoration projects were entrusted with quality supervision. Summary of quality inspector's work 2

1. Leaders attach importance to and have clear responsibilities

In order to do this work well, after receiving the notice from the Provincial Department of Finance, our bureau conducted research and deployment, and determined that Deputy Director xxxxxx, who is in charge of financial supervision and inspection, took the lead, and transferred six business backbones from relevant departments such as supervision and inspection department, accounting management department and enterprise finance department, and also hired the chief of accounting department of the People's Bank of County and two certified accountants from accounting firms to form two inspection teams. In order to fully realize the importance of this inspection and comprehensively improve the ideological consciousness and professional level of each participant, on June 13th, all participants emphasized the inspection discipline, and gave guidance and training on the specific inspection methods, steps and problems that should be paid attention to in the specific inspection.

2. Check carefully and don't go through the motions

Every participant devoted himself to this inspection with a high sense of responsibility, and conducted a comprehensive inspection of the authenticity and completeness of the accounting vouchers, account books, financial statements and other accounting materials of the inspected unit. The problems found can be based on facts, take the law as the criterion and strictly follow the Accounting Law of the People's Republic of China.

3. Main problems found in the inspection:

1. Failure to fill in and obtain legal original vouchers as required, and illegal use of white slips (receipts and payment vouchers) still exist. Individual units are eager to save trouble, and those that should be entered into the account with official invoices are also entered into the account with white slips such as payment vouchers, thus inducing tax evasion.

2. Bill reimbursement is not standardized. In some units, the bill reimbursement is not signed by the agent, the purpose or the person in charge of the unit, and some payment vouchers are not signed by the payee, and the obtained vouchers do not have the name of the payer.

4. The trade union account books are not standardized, no account books are set up according to law, and the bills used are arbitrary. People who manage the trade union account books are often people who don't understand accounting business and have no accounting qualification.

5. The internal accounting management system is not perfect. Some units have no internal accounting management system; Some units just pieced together a few pieces temporarily and perfunctory inspections; Some units were established a few years ago, and many of their contents have been seriously lagging behind or outdated, which can't adapt to the current situation at all. For the units investigated in this inspection, we require that they must be seriously rectified within the prescribed time limit and in accordance with the requirements of the notice. At the same time, our bureau will also conduct follow-up inspection, and if any illegal situation is found again, it will be dealt with strictly according to the Accounting Law of the People's Republic of China and other relevant financial laws and regulations. Summary of Quality Inspector's Work 3

Accounting Firms:

According to the provisions of China Institute of Certified Public Accountants' Practice Quality Inspection System (Trial) and the spirit of China Institute of Certified Public Accountants' Notice on Carrying out 2XX Annual Practice Quality Inspection, we inspected 5 accounting firms (including branches) from July 4 to August 3, 2XX, and 13 firms reviewed them. The report is made from the following four aspects:

1. Characteristics and basic practices of this year's inspection work

It is the internal requirement and objective need to carry out the supervision and inspection of the quality of practice. This inspection was arranged by the leaders of the Association and implemented by the Supervision Department. On the basis of previous inspection experience, the annual inspection of XX was carefully prepared and arranged in terms of planning, organization and implementation.

(1) Carefully do all the preparatory work before inspection.

after the CICPA inspection work arrangement meeting, we revised the work plan of practice quality inspection, and determined the annual inspection object, scope, inspection methods and methods of 2XX. Held a work arrangement meeting for professional quality inspection, and deployed this year's business quality inspection work.

A training course for inspectors was held, and 4 inspectors were trained before inspection; According to the characteristics of small-scale enterprises, the inspection working papers of small-scale enterprises are simplified.

(II) Characteristics and basic practices of inspection

According to the requirements of AICPA and the principle of not repeating inspections between AICPA and the Supervision Department of Finance Bureau, 5 firms were inspected, including 45 newly established after 2XX, 2 firms with securities and futures business qualifications, and 3 firms that have not received the self-discipline inspection of the Association within five years. At the same time, the practice quality of 13 firms that were forced to be trained last year was reviewed.

inspection scope: 2XX annual audit report of listed companies, large and medium-sized state-owned enterprises and foreign-invested enterprises issued from January to April each year. The audited firm * * * issued 2451 annual audit reports, and the inspection team randomly selected 226 reports (including 4 reports of listed companies), accounting for 9.2%.

in order to facilitate the work of inspectors without affecting the normal business of the inspected firm, different from previous years, we have taken two ways from reality: on-site inspection and centralized inspection of submitted materials.

when selecting audit business items, select business types and business items that can fully reflect the practice level of the firm, so that the selected inspection samples are extensive and representative. For example, select business projects of different audit departments or audit teams; Select different signature CPA to complete the audit report.

This inspection provides an opportunity for CPAs to communicate with each other. Many firms under inspection attach great importance to the exchange of practice experience and experience with inspectors. Many firms regard the exchange of opinions between inspection teams and firms as a good opportunity for professional training of CPAs. Through the discussion and exchange between inspectors and certified public accountants, the purpose of improving the business quality of the firm has been achieved.

ii. main problems found in the inspection

(I) problems in internal quality control

the inspection of the internal quality control of the firm is mainly carried out by questionnaire, on-site inquiry and inspection of specific audit items.

during the inspection, it was found that most firms have established a set of internal quality control systems and business project risk control procedures, which mainly include project undertaking, project risk management, responsibilities of business personnel at all levels, audit working papers, internal control evaluation procedures, etc., thus providing institutional guarantee for business quality. However, a few firms lack specific and feasible systems. For example, some firms have not established practice rules or audit manuals, and some have formally performed the three-level review procedures, but they have not signed opinions, and there is no record of the procedures and contents of the review. The three-level review lacks a clear division of responsibilities, resulting in a mere formality.

As the new and small institutes under inspection pay more attention to market development, the system construction and implementation are in a weak link, and the project quality control depends on specific practitioners. Therefore, due to the different personnel composition of different project teams, there are great differences in the quality of practice between projects, and the risk control standards are not uniform.

(II) Problems in professional ethics

In this inspection, we used questionnaires and on-site interviews with relevant auditors, and found no malicious violation of professional ethics by the firm and certified public accountants. However, we found that most of the business fees of the firm are low, and some business fees are only 2-3% of the standard fees; Generally, CPAs have not communicated with former CPAs about the new business. The reasons for the above problems are not only influenced by the practice environment, the quality of the practice team, unfair competition and other factors, but also the fact that some firms pay more attention to profits than quality, especially when they let go of the approval, and some firms have a tendency of internal differentiation and business loss, which will inevitably aggravate the unfair competition among their peers. Summary of quality inspector's work 4

In order to effectively perform the accounting supervision duties of the financial department, comprehensively improve the quality of accounting information and the standardized management level of accounting work, and comprehensively control the problem of accounting information distortion, according to the spirit of xx Financial Supervision [2xx] No.28 and xx Financial Supervision [2xx] No.212 Notice on Carrying out Accounting Information Quality Inspection in 2xx, and combining with the actual situation of our city, this work has basically ended. The inspection situation is reported as follows:

1. Strengthen leadership and make careful arrangements

In order to carry out the inspection work in a solid way, our bureau has decided that the discipline inspection team leader in charge of financial supervision and inspection will take the lead, set up an inspection team, study and formulate the inspection work plan, issue inspection notices, actively coordinate relevant competent departments, and integrate supervision forces to ensure the effectiveness of the inspection work.

(1) Carefully organize and set up an inspection team. In order to ensure that the inspection does not go through the motions, it is decided through research that the discipline inspection team and the supervision office of the Finance Bureau will take the lead, and members of relevant business units will be specially deployed to form an inspection team for the inspection object, so as to effectively strengthen the organization, guidance and coordination of the whole inspection process, solve the problems existing in the inspection in time, and ensure the smooth progress of the inspection work.

(2) carefully study and determine the inspection unit and inspection content. According to the spirit of document xx Financial Supervision [2xx] No.212, the people's livelihood work such as food, affordable housing construction projects, education, water conservancy, medicine and health care will be the focus of accounting information quality inspection in our city, and with the goal of comprehensively improving the quality of accounting information and the standardized management level of accounting work, we have carefully studied and selected xx Grain and Oil Marketing Company, xx Real Estate Development Co., Ltd., xx Education Bureau, xx Water Affairs Department and xx Health Center.

(3) Strengthen study and training to improve inspection quality. Our bureau timely issued the inspection notice and inspection plan to relevant units and inspection staff, requiring each inspection staff to strengthen the study of relevant business knowledge. In early July, we organized all inspection staff to seriously study the Accounting Law of the People's Republic of China, the Measures for Supervision of the Financial Department, the Measures for Financial Inspection and other laws and regulations, and invited the leaders of the Supervision Branch of xx Finance Bureau to give pre-inspection guidance, further clarify the inspection procedures, inspection priorities, matters needing attention and time requirements.

second, carefully check and find out the problems

(a) comprehensively check and grasp the key points. This inspection lasted for more than a month, and the whole inspection process was comprehensive and focused. According to the business situation of different units, the inspection team members collected preparation materials and held meetings to discuss before the inspection, and made clear the focus of the inspection. In addition to comprehensively inspecting the basic situation of the unit's financial and accounting institutions, personnel, financial revenue and expenditure, information disclosure, etc., different key points were selected for inspection. For example, health centers mainly check the implementation of the two lines of revenue and expenditure and the zero price difference subsidy for new rural cooperative medical system and drugs; The Water Affairs Department mainly checks whether the use of special funds for the construction of water conservancy facilities and tracking supervision are in place; Xx district of affordable housing mainly checks the expenditure of its project management fees; Is the average funding for the side rebirth of the Education Bureau