Audit work is the focus of a company's economic management. As auditors, we can understand the shortcomings of our work through work summaries and provide a strong guarantee for the company's economic security.

The following is the "2021 Internal Audit Work Summary" compiled by me for everyone. It is for reference only. You are welcome to read it.

Summary of internal audit work in 2021 (1) Since graduating from university, I have been working hard in society for decades. With the care and support of leaders at all levels, I am honored to become an audit staff member. In the past year of work,

, under the leadership and care of the bureau leaders, we will strengthen learning, focus on innovation, have a pragmatic work style, and have a rigorous and serious work attitude, diligent and conscientious, and work closely around various work goals, adhering to the principle of "auditing in accordance with the law, serving the overall situation, focusing on the center, and

The audit work policy of "highlighting key points, seeking truth and being pragmatic" has successfully completed various tasks and has been unanimously affirmed by leaders and colleagues.

The specific situation is as follows: 1. Strengthen learning, cultivate and improve one's overall quality, strengthen one's own ideological and moral construction, establish a sense of self-esteem, self-confidence, self-reliance, and self-improvement, correct thoughts, strengthen beliefs, and firmly establish political concepts, overall concepts, and

People's concept, strictly abide by various rules and regulations; respect leaders, unite colleagues, be sincere, have harmonious interpersonal relationships, never cause unprincipled disputes, standardize their words and deeds, and cultivate their comprehensive qualities and abilities without slacking, and do

A qualified new-age auditor.

2. Strengthen business skills and create business success. In my daily work, I deeply understand that auditing is a professional, practical and artistic job.

Especially in the face of today's increasingly complex economic structure and audit environment, increasingly higher audit law enforcement requirements and social expectations for audit, as well as increasingly in-depth development of audit quality requirements and technological updates.

In order to do a good job in auditing and obtain better results, you must not only have a good character, but also need excellent business skills.

As a grassroots auditor, strengthening theoretical and business learning is an important way to achieve the results of your job.

To this end, while strengthening my own learning and improving my overall quality, I discussed with the overall staff to firmly grasp the solution of outstanding problems, typical problems and the promotion of "quality projects" in an important position, set an example, start from myself, and

Theoretical knowledge and problem solving are closely integrated, coordinated and intertwined to continuously improve business skills; secondly, strengthen self-cultivation and improve overall quality, which requires both extensive theoretical knowledge and proficient auditing expertise, as well as skilled business skills

and good psychological quality, improve the ability to analyze and solve problems from a macro perspective, and strive to achieve excellent work performance.

In xx, xx, I participated in the fixed assets investment audit training class organized by xx Audit Institute and achieved good learning results. In xx, xx, I participated in the national cost officer examination organized by the xx Provincial Department of Construction and obtained the national cost officer exam.

Qualification certificate.

3. Perform duties and successfully complete various tasks. Over the past year, in order to adapt to the needs of the development situation of fixed asset investment auditing, further standardize and deepen the fixed asset investment audit work, and successfully completed the xx project budget review and xx project budget review arranged by the bureau,

Audit tasks such as completion settlement audit of construction projects of 18 township judicial offices in the county, county xx budget review, county xx budget review and other audit tasks.

Issued 10 audit reports and audited deductions of more than 10 million yuan.

It also put forward 20 rational suggestions for existing problems in project management and other aspects.

(1) Improve system construction.

In order to further standardize the construction project budget review work and enhance audit efficiency, the xx County Audit Bureau participated in the formulation of xx documents.

One is that the construction of government-invested projects must submit a project budget estimate to the government investment department and the county fixed assets investment audit review center.

Second, for projects that are priced according to the bill of quantities, the construction bidding shall not exceed the approved budget. The establishment of these systems will effectively strengthen the coordination and cooperation of relevant departments in the county in the process of fixed asset investment, improve the efficiency of the use of national funds, and

Standardize the fixed asset investment market and gradually bring the fixed asset investment audit work into an institutionalized and standardized track.

(2) Expand ideas and actively explore.

1. Firmly establish the awareness of “quality projects”.

We strictly follow statutory audit procedures in our work, strictly implement various audit norms and standards, and handle matters strictly in accordance with laws and regulations.

On the basis of ensuring procedures and avoiding risks, innovate work ideas, explore work methods, and carry out work in a step-by-step, planned and focused manner.

From the formulation of the audit plan, the operation of the audit implementation process, the acquisition of audit evidence, the preparation of the audit report, the drafting of the audit conclusion document to the implementation of the audit decision, we have repeatedly checked the audit progress, and regularly reported the audit progress to the superior leaders, and communicated with the superiors.

Supervisors and colleagues realize maximum sharing of information resources to ensure efficient and high-quality completion of audit tasks.

2. Avoid risks, ensure quality, and focus on controlling the audit process.

overall plan.