Self-examination report on housing provident fund management 1 1. Leaders pay attention to it and the internal audit mechanism is continuously improved (1) Establish an independent internal audit mechanism in accordance with the requirements of the "Notice on Further Strengthening the Internal Audit Work of Towns and Streets" (xx Shenxing [20xx] No. 4)

This unit has established an internal audit working group, and the center's financial and other work strictly abides by financial disciplines.

(2) Improve the internal control system. This year, we have gradually improved the internal control system of the unit and adhered to the long-term mechanism of normalizing the prevention and control of integrity risks.

The internal control system has been improved and the "Implementation Rules for Preventing Fund Management Risks" and "XX City Housing Provident Fund Fund Payment Operation Procedures" have been formulated to further control the payment process of funds.

Strictly abide by the internal audit standards and internal professional ethics for auditors, audit in accordance with the law, be loyal to their duties, and be independent, objective, impartial and confidential.

2. Effective implementation and launch of internal audit work (1) The internal audit team, under the leadership of the director, actively carries out audit work around the work of the center, audits the unit’s operating income and expenditures and related economic activities, and conducts audits of the city’s housing funds and maintenance funds.

, audit the management and use of housing provident funds.

Taking "strengthening management, promoting standardization, and producing benefits" as the fundamental starting point and goal, we extend from post-event auditing to pre-event and in-process auditing to achieve full-process supervision.

(2) The unit has good economic operations and strictly implements financial disciplines. During the audit, no undemocratic, unscientific or unscientific economic decision-making was found, which resulted in the loss of state-owned assets.

(3) During the audit, no serious violations of financial laws and regulations were found, including private deposits of fiscal funds or other public funds, arbitrary fund-raising, arbitrary apportionment, arbitrary fines, and arbitrary issuance of money and materials.

The small treasury was cleaned up in response to financial requirements, and there is no such thing as a small treasury.

(4) All current accounts of the unit have been cleared.

(5) The unit's three public funds shall be strictly controlled and controlled at about 50% of the previous year.

(6) After approval by the Audit Bureau and the Finance Bureau, the center released the "XX City Housing Provident Fund Financial Announcement for 20xx" to the whole society.

The business audit team of the XX City Housing Provident Fund Center conducted a comprehensive audit and inspection of the provident fund business of our center at the end of 20xx.

The central leadership team attached great importance to the audit and inspection issues and carried out active and comprehensive rectification.