Hospital internal audit work plan 1. Financial audit 1. Audit of financial budget at the same level (provincially determined), hospital audit work plan.

With the goal of promoting and strengthening fiscal budget management, standardizing fiscal fund allocation behavior, and gradually building and improving the public finance system, we organize municipal, county (city), and district auditing agencies to conduct audits on the implementation of the fiscal budget and other fiscal and financial collections at the same level in 20xx.

Conduct audits on budgetary expenditures, focusing on budget preparation and implementation, distribution and use of budget over-collection revenue, management and use of transfer payment funds, power supply and water supply, and other additional collection and use, and expose and investigate unreasonable and non-compliant distribution and use of budget over-collection revenue.

Problems include chaotic management and use of transfer payment funds, unscientific budget preparation, violation of financial laws and regulations, and lax implementation of fiscal reform policies.

Ends at the end of June.

2. Township debt audit (provincial, province-wide).

With the goal of understanding the debt situation of townships and promoting the healthy operation of townships, organize municipal, county (city), and district auditing agencies to clean up and audit the debt situation of townships, find out the quantity, type, and purpose of debts of townships, and reveal the reasons for the formation of debts.

It also puts forward targeted audit suggestions to provide decision-making basis for the municipal party committee and the municipal government to resolve township debts.

Ends at the end of April.

3. Financial final accounts audit.

With the goal of clarifying the current status of financial operation and management, promoting the deepening of financial reform, and improving the quality of financial operations, the 20xx-20xx annual financial accounts of Yangxin County (provincial department audit) and Xisaishan District (municipal carryover projects from the previous year) were audited.

Focus on auditing the status and operational quality of fiscal revenue and expenditure, the management and operation of local government finance at the same level, the budget management and financial management and tax administration of fiscal and taxation departments, as well as the legality and compliance of the management and use of various fiscal funds, and exposing and investigating improper fiscal revenue quality.

High, insufficient implementation of various fiscal reform policies, violation of national tax collection and management policies and other issues.

Ends at the end of August.

4. Audit investigation on the implementation of the four fiscal reform policies (municipal regulations).

Conduct audit investigations on the implementation of the four fiscal reform policies by relevant units in conjunction with budget execution audits.

Ends at the end of June.

2. Audit of administrative undertakings 5. Audit of financial revenue and expenditure of municipal and relevant units (municipal regulations).

With the goal of promoting standardized budget management and improving the efficiency of the use of fiscal funds and the level of fiscal and financial management, the 20xx financial revenue and expenditure of three administrative institutions, including the Municipal Public Utilities Bureau, the Municipal *** Detachment, and the Municipal Personnel Bureau, as well as the Municipal People's Government in Shanghai

The Liaison Office's financial income and expenditure for 20xx-20xx will be audited.

Focus on investigating and punishing falsely reported expenditure items to defraud fiscal budget funds, taking advantage of authority to charge fees, apportion, and impose arbitrary fines, violating the two lines of revenue and expenditure, paying indiscriminately, using money to eat, drink, and travel, and setting up private "

Small treasury" and other issues.

Ends at the end of November.

6. Hospital industry audit (municipal regulation).

With the goal of promoting and strengthening hospital financial management, standardizing the charging behavior of the hospital industry, and strengthening the procurement management of drugs and medical equipment, the city's audit agencies were organized to conduct audits on Huangshi Central Hospital (carryover projects from the previous year), Huangshi No. 1 Hospital, Huangshi No. 2 Hospital,

The 20xx financial revenues and expenditures of five municipal-level hospitals, including Huangshi No. 4 Hospital and Huangshi Tuberculosis Prevention and Treatment Institute, and one hospital each in Daye City and Yangxin County were audited.

Focus on investigating and punishing illegal and arbitrary charging, arbitrary price increases, blind purchasing of large medical equipment resulting in idleness and waste, and taking rebates in the procurement of drugs and medical equipment, etc., to promote the reduction of medical costs, solve the problem of expensive medical treatment for the people, and serve the public in our city

Health system construction services.

Ends at the end of June.

7. School industry audit (municipal regulation).

With the goal of promoting and strengthening school financial management and standardizing the charging behavior of the education industry, the city's audit agencies were organized to audit the 20xx financial income and expenditure of the Municipal Experimental High School, the Municipal Sixth Middle School, two municipal schools, and one school in each of the four urban districts.

Focus on investigating and dealing with problems such as arbitrary fees and classes in schools, deeply analyzing the causes of the problems, and proposing improvement measures and suggestions to serve the purpose of strengthening the decision-making of the city's education system construction. The work plan "Hospital Audit Work Plan" will end at the end of June.

3. Special fund audit 8. Five social security fund audits (provincial regulations).

With the goal of understanding the current situation of social security fund management, promoting the strengthening of fund management, and improving the construction of the city's social security system, and in accordance with the unified deployment of the Audit Office, we organized the basic pension insurance for enterprise employees in 20xx at the city level, Daye City, and Yangxin County

Fund, urban employee basic medical insurance fund, unemployment insurance fund, enterprise annuity and work-related injury insurance fund, maternity insurance fund and other five social security funds were audited, with a focus on checking the authenticity and completeness of the income of each fund and the legality and compliance of expenditures.

Expose and investigate problems such as misappropriation, loss and waste, ensure the safety and integrity of funds, and safeguard the interests of vulnerable groups in society.

Ends at the end of June.

9. Poverty alleviation fund audit (provincially determined).