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Assistant work experience (1) Our school’s audit work is under the correct leadership of the school party committee and the school administration. It closely focuses on the central work of the school, conscientiously performs its duties, and actively carries out various audit services. Now it will be The summary report of one year's work is as follows:

1. Strengthen learning and update audit concepts

The school's internal audit work is responsible for the supervision and service functions of the school's fund operations, giving full play to the internal audit work In order to understand the functional role of audit, we must constantly strengthen learning and update audit concepts. At the beginning of this year, the Provincial Department of Education issued a document that actively promotes the comprehensive transformation of the internal audit work of the province’s education system and promotes the sound and rapid development of education in our province. Through study, we realized that the comprehensive transformation of the internal audit work of education is the key to education reform. and the needs of the development situation.

We must actively explore ways and methods for the transformation of internal auditing and realize the transformation from traditional auditing to management + efficiency auditing. In order to adapt to this change, we have done the following work: First, we have increased publicity efforts to make everyone understand the situation and consciously become practitioners of the transformation of audit work. The second is to update the audit content and add management audit and efficiency audit projects to the annual work, so that comrades can gradually adapt to the work requirements after the comprehensive transformation of internal audit work.

2. Innovate internal audit work under the guidance of the Scientific Outlook on Development

In the face of the new situation, audit work must adapt to the requirements of the Scientific Outlook on Development and must also undergo transformation and innovation. This year, we conducted a full-process follow-up audit on our school’s infrastructure projects: comprehensive teaching building and experimental building. The intermediary agency was determined through bidding; an entrustment contract was signed with the intermediary agency; and the internal auditors were divided into projects.

In the follow-up audit during the construction phase, we increased the intensity of the whole-process follow-up audit and participated in contract consultation; price comparison procurement audit of main materials; review of project progress payments; acceptance of concealed projects; Important links include visa acceptance of completed project quantities; confirmation of project changes. Through the tracking and auditing of infrastructure projects, the cost control of project projects has been extended from after-the-fact to during-the-event and before-the-event, thus moving the frontier forward. At the same time, original data has been accumulated for the final accounts of the project in order to achieve better economic benefits.

3. Development of audit work

Participated in more than 160 bidding projects, material procurement acceptance projects, and maintenance project acceptance visa projects; supervised the signing of more than 60 economic contracts; involving nearly 160 funds 50 million yuan. Through the above work, the service and supervision functions of internal audit work have been fully utilized, so that the internal audit work of our school plays an important role in maintaining financial discipline, improving internal management, and improving economic benefits. In the audit of infrastructure maintenance projects, 76 infrastructure maintenance projects were carried out throughout the year, including 14 entrusted audits and 62 self-audit projects. The total audited funds for the year were 19.3983 million yuan, the total finalized funds were 18.3216 million yuan, and the audit reduction amount was 1.0767 million yuan.

Throughout the year, we performed our duties conscientiously in our jobs and used our hard work to save the school a lot of money. Scientific research is an important task for the development of universities. We have concentrated our efforts on strengthening the review and supervision of special funds for scientific research, and carried out 7 reviews of scientific research funds, so that these funds can fully exert their due benefits. According to the leadership's arrangement, a special audit was conducted on the 50th anniversary donation funds of our school and the expenses for student emergencies. In accordance with the financial management methods and internal auditing standards, we sought truth from facts, objectively and impartially analyzed and demonstrated, and put forward rationalized solutions. Suggestions were made and a comprehensive and detailed design report was written to provide a reference for leadership decision-making.

Cooperated in completing the year-end team and mid-level individual assessment work; supervision of cadre competition; recruitment and recruitment of personnel; supervision of professional title evaluation; admission of new students in the school; supervision of various examinations; various evaluations. Assessment activities to establish excellence first. Through participation in the above work, work procedures have been standardized and unhealthy trends have been avoided. In accordance with the letter of responsibility for building a clean and honest government, we pay attention to professional ethics education, continuously strengthen awareness of clean government, insist on openness and transparency in auditing business, and promote and maintain a good image of auditors. Strengthen audit business and improve comprehensive audit capabilities. In the middle of the year, all personnel participated in accounting and auditing continuing education training and examinations and achieved excellent results, laying the foundation for the transformation of audit work.

4. Work experience and direction of efforts

Through practice, I have realized that the leadership’s attention and support are the key to doing a good job in internal auditing. While doing regular work conscientiously, we also report important matters of the internal audit work to the leaders in a timely manner to gain the leadership's attention and support for the internal audit work.

In addition, internal audit work must establish a sense of service, reflect service in supervision, and provide feedback and supervision in service.