XX年县审计局半年工作总结

　 XX年上半年县审计局工作总结县审计局在县委、县政府的直接领导和上级审计部门的指导下，坚持以江泽民同志“三个代表”重要思想为指导，认真贯彻执行十五届六中全会和中央经济工作会议以及全国、省、市审计工作会议精神，紧紧围绕我县经济建设中心和社会发展大局，全面落实审计工作“二十字”方针，突出审计重点，加大审计力度，严格审计执法，通过全体审计人员的共同努力，圆满完成了年度审计工作任务。一、XX上半年青年审计业务成果年初全县计划审计及调查个项目；计划执行中，根据实际情况,对其中的部分项目进行了一定的调整，但总任务数不变。上半年实际完成个项目，完成计划的.%，其中：常规审计项目个，经济责任审计项目个，审计调查项目个。审计查出的各项数据如下：、违规金额万元，其中： ① 应交财政万元（其中罚没、税收金额万元），已全部上缴入库，② 核减工程结算从而减少财政拨款万元，比去年万元增加万元；③ 归还原渠道资金万元；④ 调账处理金额万元。应纠正金额万元。半年来的审计成果突出体现了四个特点：一是本级预算执行情况和乡镇决算审计实现新突破。本级财政预算执行情况审计工作全面加强，乡镇财政、财务收支审计工作平稳推进，合计增加财政收入万元,比去年万元增加万元，增长.%，核实了财政收支，分析了违纪问题，展开了分析评价，提出了改进建议。二是行政企事业单位财务收支审计拓展新局面。充分发挥行政事业审计、农林水审计和企业审计的行业审计的职能作用,通过对行政部门、事业单位、国有企业的财务收支和农综开发资金、世行亚行贷款等项目实施审计监督，开展中外合资合作企业财务、农电运营利润、三峡移民安置资金、乡镇教育经费投入、住房公积金和政府外债等专项审计调查，在加强单位财务管理、改进企业经营运转、确保专项资金安全等方面取得了显著的成绩。三是固定资产投资审计跃上新台阶。采取“审计决算资料与核对工程现场相结合、强化审计职能与发挥专业技术相统一、业主单位与施工企业相协调”的办法,开展我县“三条公路”和部分防洪堤的工程决算审计，审计项目原决算总额万元，对其中因虚增数量、高套定额、核算错误等问题造成的虚增工程造价部分予以核减，从而节约了基建投入，减少了财政拨款。合计核减工程造价万元，其中“三条公路”工程原决算造价万元，审计核减造价万元，核减率达.%，创下我县工程审计核减金额、核减率的最高纪录。四是经济责任审计迈出新步伐。县委、县政府高度重视经济责任审计工作，年月制定下发了《中共县委、县人民政府关于进一步贯彻执行中央经济责任审计两个暂行规定的实施意见》。根据上级审计部门和县政府的委托，认真执行中央关于经济责任审计两个《暂行规定》，分别开展了一个事业单位领导干部和一个国有企业领导人员的任期经济责任审计工作，为推进我县今后的经济责任审计工作初步探索了方法，积累了经验，压滤机滤布奠定了基础。这些成绩的取得，是县委、县政府正确领导的结果，是社会各界理解、配合、支持的结果，是审计部门和审计人员依法审计、廉洁从审、团结拼搏、勤奋工作的结果。二、年审计工作回顾过去的一年，县审计局立足实际，开拓创新，组织干部职工加强学习，坚持边工作边学习，以学习推动工作，在工作中巩固提高，依法审计，廉洁从审，扎实推进审计各项工作，主要有：坚持正确方针，围绕年度审计计划，认真履行职责。围绕我县经济工作中心，精心制定审计计划，继续坚持“全面审计，突出重点”的方针，切实做到全面审计、不留死角，深入审计、不走过场，重点审计、注重质量，及时审计、提高时效，严格执行审计法规和审计作业准则，认真履行审计职责，做好每个项目计划的组织实施。坚持开拓创新，推进审计事业改革，严格审计执法。根据《审计法》有关规定，结合我县实际，深化审计改革。一是改革审理办法，建立审计业务会议制度。推行“分组实施、质量互检、集中审理、会议决定”的审计业务审理新办法。二是改革审计小组组成办法。打破传统的股室界线，对重大项目的审计，实行跨股联合审计，集中力量，重点突破，在增强审计干部整体作战意识的同时，让全体审计干部得到不同行业、不同项目的审计实践和业务技能锻炼。三是严格审计执法。对审计查出的违法违规行为，依法给予处理处罚上，加大回访工作力度，跟踪检查审计决定和审计意见的执行落实情况，做好后续审计工作。坚持拓展成果，加大审计宣传力度，增强审计职能。一是认真、准确、及时地完成县委、县政府交办的事项，积极参与全县教育系统财务规范管理、县自来水公司内部改制、县住房公积金管理体制改革、五里街商会和部分驻外机构有关问题的调研工作。二是与纪检、监察、财政等职能部门一道，积极参与对我县工程建设、政府采购活动的监督管理工作。三是加强审计宣传工作。编办《审计》期，刊发各类专稿、信息条，其中：被各级刊物采用的条。四是增强审计职能。针对审计中发现的突出问题和重点事项，以专题呈阅件的形式，向县主要领导报告情况、分析原因、提出建议。全年上报专题呈阅件件，其中县主要领导作出批示的件，为我县加强宏观调控做出了贡献。五是加强审计统计分析，完成专题调查报告篇。坚持规范管理，加强内部制度建设，强化制度约束。推行制度管人，强化制度约束。在探索和实践的基础上，研究修订或重申了包括审计业务文书办理审批传递管理、审计人员职业道德和工作纪律、审计组长岗位目标责任制、审计机关审核工作、审计局学习制度、小车管理、信息工作等方面工作的十项规章制度，使审计工作走上规范化的轨道，不断推动审计各项工作向纵深发展。坚持严格要求，完善内外监督机制，狠抓廉政建设。廉洁勤政是审计部门工作人员的生命线，为做好防微杜渐工作，结合上级的有关规定，一是推行审计公示制度。从月日起，全面推行审计公示制度，鼓励和欢迎干部群众向审计组反映被审计单位执行财纪律方面的情况的同时，对审计人员依法审计、廉洁从审、秉公执法情况进行及时有效全方位的监督。二是强化机关效能建设。出台了《县审计局机关工作人员绩效考评实施方案》，建立以实绩为核心的干部评价标准，实行定量考评与定性考评相结合的办法，推进审计机关效能建设，进一步调动机关工作人员的积极性和创造性，不断提高勤政为民的质量和水平。三是重申并完善审计组、审计人员的从审纪律。制定“十二不准”规定，随同审计项目印发《审计组和审计人员执行审计纪律情况反馈表》，滤布征询被审计单位的意见。坚持与时俱进，加强部门自身建设，提高干部素质。一是继续抓好三个代表重要思想的学习教育活动，重点抓好回访复查工作，组织干部职工深入学习江总书记“?”讲话精神，学习贯彻十六大精神。二是按照党委会的要求，及时抓好局支部的换届选举工作，加强支部建设。三是完成局机关工会的换届选举工作，积极维护好干部职工的精神和物质利益。四是努力完善办公设备，添置了一批电脑计算机，举办计算机审计技术培训班，提升微机审计工作水平。五是组织干部职工参加审计业务知识培训，鼓励和支持干部职工通过自学、党校函授学习等途径提高自身理论知识水平和业务技能，增强做好审计工作的本领。三、年审计工作思路今年我县审计工作的指导思想是坚持以“三个代表”重要思想为指导，认真学习贯彻十六大精神，紧紧围绕全面建设小康社会的奋斗目标，按照“全面审计，突出重点”的要求，认清形势，振奋精神，与时俱进，开拓创新，以新的思路谋求审计发展，新的突破促进审计改革，新的举措推动审计工作，为我县的经济发展和社会进步做贡献。具体工作要求是：继续以规范财政预算执行和财政收支行为为重点，全面加大“同级审”和乡镇决算审计工作力度。继续以查处“小金库”和审查收支两条线贯彻落实情况为重点，实施对县直行政事业单位财务收支审计。继续以促进专项资金专款专用为重点，加强农林水等系统或项目资金的审计工作。继续以规范财务行为推进生产经营为重点，做好企业资产、负债、损益情况的审计工作。继续以核实工程造价节约财政资金为重点，完成县重点工程等项目的国有资产投资审计。继续以增强审计职能扩大审计覆盖面为重点，推进经济责任审计工作，积极为县委、县政府的宏观调控服务。继续以摸清家底掌握情况为重点，开展乡镇政府负债情况等项目的专项审计调查。继续以学习贯彻十六大精神努力实践“三个代表”重要思想为重点，全面加强部门建设、队伍建设、质量建设、审计宣传等工作，全面提高审计业务水平。

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　awareness and service level of the office of cadres and workers. There are plans, steps to arrange the staff to participate in the exchange of learning and testing exercise, and strengthen the office of the Communist Youth League, and other provinces and cities Level office of the office of business exchanges, and strive to form a strong learning atmosphere.(four) to strengthen the team building. Stick with the system of management, strict implementation of the work system, strictly regulate the work procedures; adhere to the training of people with business, the cadres and workers more responsibility, more to provide the stage, to help with, strengthen staff training; adhere to unite people with feelings, really care about the work, learning and life style; adhere to infect people, guide the cadres and workers of self-discipline, dedication, unity, pragmatic, hard-working and carry forward the spirit of selfless dedication, a successful career in the extraordinary position; adhere to work drive, office team members adhere to lead, take the lead To be, learning, solidarity, pragmatic and incorruptible example.Attachment 2:XX municipal Party committee of the Communist Youth League work points,With Deng Xiaoping theory and the important thought of "Three Represents" as guidance, comprehensively implement the Scientific Outlook on Development, the implementation of the party's eight plenary session of the two session of the fifth Plenary Session of the 16th CPC Central Committee, municipal Party committee, the Central Committee of Communist Youth League in the fourth Plenary Session of the 15th CPC Central Committee, XX two session of the five Committee in accordance with the spirit of "leapfrog development, requirements of first-class" people-oriented and service innovation. Means to promote the work, regulate the procedure of management, enhance the quality of image work philosophy, adhere to the service of the work of the center, serve the development of the career of the Communist Youth League, the informatization construction of service agencies, organizations to develop XX, "11th Five-Year" youth career development planning, to further deepen the Communist Youth League The theoretical research, the full implementation of the "Knowledge Youth Information Digital XX League" construction project in XX city and popularization of engineering, unity and cohesion of youth work theory research and information technology team of young talents, and vigorously promote the 2006 year key project implementation work, and strive to achieve the XX chapters of theoretical research and the level of informatization construction on a new level.,Make a plan to develop XX City, "11th Five-Year" youth career development plan, for the implementation of the name of the city government.To promote the two projects. To vigorously promote the popularization of knowledge youth information XX city project, and strive to improve the informatization level of teenagers; vigorously promote the "digital XX League" construction project, make full use of information technology services and promote the work of the Communist Youth League.The construction of three platforms. To improve the efficiency, rich content, give full play to the Communist Youth League <XX magazine, the construction of the Communist Youth League work guidance and communication platform; expand the function, enhance interaction, give full play to the XX youth electronic community website, the construction of information network and participate in the youth service platform; integration of resources, focus on services, the establishment of XX city informatization of young talents Association, give full play to the XX Youth Research Institute and XX Information Association of young talents, and Research on construction of information talent and cohesion platform.,(a) scientific planning, meticulous organization, earnestly XX youth development "11th Five-Year" planning work. In accordance with the scientific, effective, open and operational principles, combined with the actual development of adolescent XX, XX junior career scientific judgment of future development trend, focusing on Ideological Education for youth, youth employment and entrepreneurship, Youth Science and technology innovation, adolescents' learning, youth culture and entertainment, exchanges and cooperation, the adolescent youth participation, and safeguarding the rights and interests of crime prevention, 9 key areas of youth organization construction, develop XX youth career development planning "in 11th Five-Year" XX, actively into the national economy and social development "11th Five-Year" plan system, and on behalf of the municipal government issued Implementation. In the formulation, implementation of the <XX foundation, "11th Five-Year" youth career development planning ", through the investigation and scientific analysis, to develop annual work plans for youth development, actively play with. Planning on implementation effect.(two) to grasp the overall situation, in-depth research, give full play to role of staff Explorer chamber. An in-depth study and practice of Deng Xiaoping theory and the important thought of "Three Represents", comprehensively and accurately grasp the profound connotation of Scientific Outlook on Development, Scientific Outlook on Development to improve as a guide, in-depth study of youth in the new era of growth, ability and level of the Communist Youth League work and youth career the development of the municipal Party Committee Standing Committee. According to the party, and the committee's requirements, and the overall work around the XX Youth League Youth career development, actively play the subjective initiative, improve the ability to participate in the research work, a good staff and the municipal Party Committee Party think tank for work decision-making and deployment . around the center, serving the overall situation, the host of important documents and important document drafting work. Pay close attention to research on the ideological trend of the city's youth, a keen grasp of youth public opinion guidance, timely reflect the city's youth events and problems, do <XX youth opinion > edit work. To further strengthen cooperation with departments and grassroots organizations, constantly to enhance

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