In 20xx, Comrade xxX participated in more than xx audit projects, including xX audit projects completed by the presiding judge. The audit involves civil affairs funds, social insurance funds, education funds, charitable funds, low-income funds, welfare lottery public welfare funds, housing provident fund, hospital audit and medical and health special funds and other livelihood funds that are related to the vital interests of ordinary people. In the past two years, the presiding judge and the participating audit project * * * investigated and dealt with the amount of violation of discipline of xxx million yuan, and the financial funds should be turned over to xx million yuan. In the audit work, we bravely shoulder heavy burdens, boldly innovate, stress practical results, and effectively play the role of the audit vanguard. The main achievements and characteristics are summarized as follows:

First, adhere to people-oriented auditing and safeguard people's interests.

In the past two years, Comrade XXX has attached great importance to the audit of people's livelihood funds in line with the auditing principle of "people-oriented", and regarded the audit of people's livelihood funds as a major event for audit institutions to promote the construction of harmonious society in Jinhua and safeguard the vital interests of the broad masses of the people. In the audit of civil affairs, social security, education, charity, housing provident fund and other livelihood projects, we boldly exposed and investigated violations, safeguarded the interests of the masses, and achieved remarkable results.

In the audit of civil affairs system projects, we urged the Civil Affairs Bureau to issue policies in time, comprehensively improve the subsidy standard of urban subsistence allowances, and promote the urban civil affairs departments to organize forces to conduct comprehensive verification of urban and rural subsistence allowances in time, so that xx households (xx people) will be newly provided with subsistence allowances, which truly safeguarded the interests of the people in need; Expose the chaos in the management of the funeral industry in urban areas, promote the standardized management of civil affairs departments, reduce the fees for funeral supplies and cemeteries, and benefit the people and the people. Investigate and deal with the illegal charges of more than xxx yuan in hospital audit, and punish them according to regulations, standardize the management of hospital charges, and reduce the burden of medical treatment for ordinary people. In the audit of education funds, urge the urban finance to add xxx million yuan of education funds in time, so that the education funds can be fully invested. In view of the irregular management of school canteens, we will promote the Municipal Education Bureau and safeguard the rights and interests of dining students. In the audit of housing provident fund, it is necessary to promote the municipal government to further deepen the collection and management of housing provident fund so that the policy can benefit more people. In the audit of charitable funds, urge and assist the Charity Federation to recover xxx million yuan of trust charitable funds to ensure the safety of funds.

Two, intends to carry out computer-aided audit, and achieved remarkable results.

In the past two years, Comrade XXX has made bold attempts in computer-aided auditing in the implementation of social security funds, housing accumulation funds, schools and hospitals, which has improved the auditing performance. For example, in the hospital audit, through computer-aided audit, the amount of illegal drug sales and medical charges in this hospital was verified to be more than xx million yuan; In the audit of Dongyang social security fund, through the computer-aided audit of the relevant data of the labor department and the housing provident fund management center, it was found that five enterprises paid less social insurance premiums than xXX yuan in XX; In the audit of urban social security fund, through the computer-aided audit of unemployment and endowment insurance related data, it was found that xx people in xxx unit continued to receive unemployment benefits during the same period of re-employment, and they were suspected of receiving unemployment benefits of xxx million yuan in violation of regulations.

After computer-aided hospital audit, reported cases and expert experience won the ao application award of xx Audit Office respectively, and were selected into the expert experience database of xx Provincial Audit Office in xx.

Third, explore the thinking of performance audit with heart, and summarize and improve the audit results.

In the past two years, Comrade XXX not only paid attention to reviewing and revealing problems, but also paid attention to the rationality of policy and system formulation, the efficiency of the use of people's livelihood funds, and the benefits of ordinary people. Through the audit, this paper analyzes the root causes of the existing problems, and puts forward some reasonable suggestions on how to improve the policies, systems and management. For example, in the audit of civil affairs funds, he wrote many audit materials in view of the problems and experiences found in the audit. Among them, X pieces were instructed by the mayor and deputy mayor, and X pieces were adopted by the Municipal Party Committee Office and the provincial offices, which urged the municipal and district governments to improve the normative documents, and the Civil Affairs Bureau adjusted the policy documents 1 piece. The project was rated as an excellent synchronous audit project in xx by the Provincial Audit Office, and it was an award-winning excellent synchronous audit project in the whole city that year. In the audit of investment in education funds, harmony reflects the problems of heavy debts of urban schools, idle waste of some schools in urban and rural areas, and insufficient investment of private schools. The two messages were instructed by the secretary of the municipal party Committee, the mayor and the deputy secretary of the municipal party Committee, which attracted the attention of the education authorities. The Municipal Education Bureau specially convened a meeting of the director's office to conduct special research, and the audit opinions and suggestions were well implemented. In the audit of charitable funds, it is found that it is difficult to recover the charitable funds invested by xxx million yuan abroad, and there is a great investment risk. The report was made to the municipal government in the form of special topics, and the mayor and deputy mayor in charge made important instructions. With the careful assistance of the audit, the principal and investment income of xxx yuan were finally recovered, and the investment risk of charitable funds was solved. The audit work was fully affirmed by the Charity Federation.

2.2022 Company Financial Personal Work Summary

Over the past year, with the correct leadership of the company's leaders and the support of various departments, and with the joint efforts of all the staff in the finance department, we have successfully completed all the tasks assigned by the leaders. As the director of the finance department, my work goal is to organize all the financial personnel of the company to seriously implement the national financial regulations and policies, organize daily financial accounting and financial supervision, and complete various financial indicators and tasks issued by the company on time. My work in the past year is summarized as follows:

I. Organizing accounting and supervision.

Complete the company's daily financial accounting work on time, reflect the financial information in a timely, comprehensive, accurate and true manner, explain and understand more when handling various expenses reimbursement, and handle it in strict accordance with relevant financial regulations and relevant company regulations and examination and approval authority. In the financial accounting work, every financial personnel are conscientious, carefully handle every business, and accurately issue various accounting statements. Pay special attention to the timely withdrawal of funds, the recovery of electricity charges for the main business, urge xx to settle the electricity charges at the company on time every month, prepare the electricity charge recovery assessment form in time, keep abreast of the electricity charge recovery situation, and provide real and accurate financial information for the leaders in time.

This year's capital operation is relatively tight, unlike in previous years. First of all, according to the company's monthly capital plan, it is urgent first and then slow down. In addition to paying the power station electricity bill every month, we should also consider the vital interests of employees. We should not only pay wages on time, pay pensions, medical insurance and provident funds on time, but also take into account national taxes, make various tax returns on time every month, pay all taxes in full and on time, and reasonably avoid the tax burden. This year, the tax authorities did not receive a penny of late fees in our company. In the past years, the tax authorities recovered tens of thousands of overdue taxes from our company every year, and made their own efforts to reduce unnecessary losses for the company!

Two, strengthen the management of financial personnel, improve the professional quality of financial personnel.

In order to improve the company's internal management system, standardize the accounting work order, and constantly improve the professional quality of accounting personnel, our finance department has refined the management efforts, organized financial personnel to participate in the continuing education and study of accounting personnel, held accounting meetings regularly, listened to the work reports of accounting personnel appointed by the unit, exchanged financial work experience, discussed accounting knowledge, supported the appointment of accounting personnel to exercise their functions and powers according to law, and guided and encouraged them to be dedicated and love their jobs. Adhere to principles, be honest, fundamentally strengthen basic work, standardize accounting, improve the level of grasping policies, enhance the learning and innovation ability of the team, and gradually improve the overall level of financial management of our company.

Third, strengthen financial inspection and internal control supervision and management.

In order to further standardize financial behavior, promote the openness of affairs and the sunshine of financial management, the finance department, with the cooperation of the company's discipline inspection department, conducted a comprehensive inspection of xx's finance, including financial revenue and expenditure, expenses, salary payment, material procurement, production and operation, electricity price policy, charging standards, rural power receipts and other aspects related to the stable development of xx. Through the work, the financial behavior of xx is fundamentally standardized, and the phenomenon of violating financial discipline is put an end to.

Fourth, have the ideological quality of love and dedication.

Work is like annual rings. The end of one year's work means the beginning of the next. I like my job. Although it is complicated and trivial, there is not much novelty, but as the lifeblood of the normal operation of the company, I deeply feel the value of my position, so I have never lost my mind because of myself, but I am conscientious and conscientious. My efforts and efforts over the years have been affirmed by leaders and comrades. The financial work has made gratifying achievements and has been recognized by leaders and higher authorities. While seeing the achievements, we also see the shortcomings, which need to be improved in the future work. Looking back on the existing problems, I think the main reason is the lack of awareness of pioneering and innovation, which needs to be further strengthened.

In my future work, I will live up to the trust and expectation of the company leaders, study hard, improve my quality, innovate and contribute to the company's economic development, further strengthen the study of various theories, improve my theoretical level, master computers carefully, adapt to the requirements of information development, and strive to be an excellent financial officer.

3.2022 Company Financial Personal Work Summary

20xx is an unusual year. Due to various reasons, the construction of 18 coal mine succeeded by our company is at a standstill. In order to have a better prospect for 18, the leaders of the head office were far-sighted and decided to expand the production scale of our 18 coal mine. For the smooth progress of all work, although the project construction is at a standstill, our financial work is still proceeding in an orderly manner. As the chief of the finance department of 18, according to the requirements of the head office, I summarized my honesty and self-discipline in the past year from the following aspects:

I. Work Report of Last Year

1, strengthen political and professional study, so as to improve their own quality and professional level, so as to enhance their working ability. With the development of market economy, financial knowledge is constantly updated. In order to keep pace with the times and improve my working ability, I teach myself political theory and professional knowledge after work, and constantly develop and improve my theoretical knowledge and professional level to enhance my working ability.

2. Carry out daily business work normally. Although the construction of 18 coal mine project is at a standstill, the daily business of our finance department is still going on normally. Submit all kinds of reports on time every month, review all kinds of expense bills, pay settlement wages, and carry out business as required.

3. Cooperate with the head office to standardize bill management and operation execution. In order to settle the expenses reasonably and legally, the Finance Department of the Head Office has conducted reasonable and standardized management of daily expenses this year. After careful study, our financial personnel are more strict in reviewing expenses and operating procedures at work and resolutely return unreasonable invoices; Daily expenses must be examined and approved at different levels first. Unapproved expenses will not be reimbursed and unreasonable expenses will not be settled.

4. Strengthen coordination and communication with surrounding villages and units, and lay a solid foundation for the smooth development of 18.

5. Actively promote bank loans. 18 coal mine belongs to infrastructure mine, and loan is the main channel to raise funds. In order to maintain the smooth progress of various projects, we actively negotiated and communicated with major banks.

In addition, in addition to completing their own work, actively complete some sporadic affairs assigned by the leaders.

The above is a summary of my work for a whole year. Think about it carefully, there are still many places where the work is not in place. For example, the awareness of work innovation is not enough, and the ability of external coordination needs to be further strengthened. In the future, I will study my business knowledge hard, improve my quality, work hard and forge ahead. I should not only carry forward the hard-working style, but also pay attention to groping for experience and exploring ways in work practice, play a good role in accounting, supervision and service guarantee at a higher level, and work hard for the bright future of our mine.

Second, my honesty and self-discipline in the past year:

1, strengthen study, make clear requirements, and enhance the awareness of clean government. By participating in all kinds of organizational life of the company and the relevant political study of the organs, we will study _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2. Treat power correctly and perform duties conscientiously. According to the implementation of _ _ _ _ construction, there is no vacancy within the system and no offside outside the system. Seriously perform their duties. In the work, we should adhere to the principle and act according to the system to ensure strict control. All kinds of bills for expenses and project settlement are carefully examined first, and then examined and approved step by step, which ensures the scientific management of bills and puts an end to violations of discipline.

3. Try to do a good job and actively cooperate with the work of the head office and various brother departments. When I was in charge of 18 coal mine financial work, I was able to unite with the head office and other brother departments, cooperate closely and work diligently, and all our work went smoothly.

Third, the existing problems and the direction of efforts

1):

Looking back on the existing problems, I think the main problem is the lack of awareness of work development and innovation, and the ability of external coordination needs to be further strengthened.

In my future work, I want to live up to the trust and expectation of the Head Office, and I must strive to achieve the following three points:

1, put down the burden, hands and feet, and strive to be an excellent leading cadre.

2, study hard, improve quality, improve work ability. I will further participate in various theoretical studies to improve my theoretical level. Grasp the computer carefully to meet the requirements of information development.

3, strict requirements, honesty and self-discipline, shaping the image of leading cadres, and being a good leader in anti-corruption.

2) direction of efforts:

1, strengthen political study and professional study, enhance their own personality, and improve their political theory level and work ability. Reduce work entertainment and spend more time studying and thinking about work; Live a simple life, be thrifty and keep the tradition of hard struggle; Don't do private affairs, don't talk about personal feelings, and act according to law.

2, strictly implement and standardize the cost management and project settlement procedures, and strive to save and reduce costs.

3. Carry out the work that you are in charge of, cooperate with the staff of the department, and do a good job in every job.

4.2022 Company Financial Personal Work Summary

Transferred to the finance department in XX, XX, and worked as a cashier for more than half a year. The following is a summary of my cashier work since I took office one year ago.

First, ideological and political quality and theoretical level.

Over the past year, I have adhered to the learning method of integrating theory with practice, which has further deepened my understanding of the learning content. Conscientiously implement it in practical work to ensure the implementation of _ _ and the national line, principles and policies. In my work, I have a strong sense of law and policy, and do everything well in strict accordance with legal procedures, bearing in mind the purpose of serving the people wholeheartedly.

Second, we must have a high sense of responsibility.

The work of the planning accounting system is complicated and trivial, dealing with figures all day, and there is no room for carelessness. Careful is the most basic requirement, and a high sense of responsibility and dedication is the premise of doing this work well. Only by conscientiously performing their duties can we find problems in our work.

Third, the cashier job responsibilities

Mainly responsible for cash receipts and payments, bank settlement, monetary fund accounting and cash and various securities custody and other important tasks. Cashier has a great responsibility, and there are many academic and policy technical problems that need to be studied and mastered hard. Therefore, the work efficiency is very general, which makes the work more difficult. How to deal with the income of monetary funds and various bills, ensure the safety and integrity of the monetary funds and bills handled by yourself, how to fill in and review various original vouchers, and how to handle accounts. Through practice, business skills have been rapidly improved and exercised, and the work level has been rapidly improved.

After XX months of intense work practice and summary, cashier work is an indispensable part of accounting work and the front line of economic work. Therefore, it requires cashiers to have a comprehensive and proficient policy level, skilled and superb business skills, and rigorous and meticulous work style. As a qualified cashier, they must meet the following basic requirements:

1. Learn, understand and master policies, regulations and company systems, and constantly improve their policy level.

2. Cashier's work needs strong operation skills. Abacus calculation, using computers, writing checks and counting money all require profound basic skills. As a full-time cashier, you should not only have the basic knowledge of financial accounting in dealing with general accounting affairs, but also have a high level of cashier professional knowledge and strong digital operation ability in dealing with cashier affairs.

3. To do a good job as a cashier, we must first love the cashier's work and have a rigorous and meticulous work style and professional ethics.

4, cashier personnel should have a strong sense of safety, cash, negotiable securities, bills, all kinds of seals, should have a division of internal custody, responsibilities, and contain each other; There should also be external security measures to protect personal safety and company interests from loss.

5. Cashiers must have good professional ethics, love their jobs, be meticulous and conscientious, work hard for the center of the unit, serve the overall interests of the unit and all employees, and firmly establish the idea of serving the people.

The above are some experiences and understandings I have had since I worked for XX months, and it is also the process that I have constantly turned theory into practice in my work. I study and strive to improve my business skills at work, so that my work ability and work efficiency have been rapidly improved. I will make unremitting efforts and struggle in my future work and study to do my job well.

5.2022 Financial Personal Work Summary of the Company

In a blink of an eye, it is another year's inventory. In this year, I can correctly perform my accounting duties and exercise my functions and powers, seriously study the national financial policies and laws, and be familiar with the financial system; Actively study accounting business, love their jobs, be loyal to their duties, be honest, strictly abide by professional ethics, adhere to principles, conscientiously implement relevant accounting laws and regulations, and abide by laws and regulations; Treat your work with diligence and seriousness, and play its due role in financial positions. Able to finish the work in time; Also completed the temporary work assigned by superiors and leaders in time; Actively cooperate with grass-roots units and cashiers; Actively participate in various political activities organized by superiors and units to improve their own political and ideological quality.

Strictly review all expense vouchers in the work, settle accounts in time, and ensure that all expenses meet the requirements and all accounts are clear and accurate. The use of funds and existing problems, often report to the relevant leaders for instructions. Prepare financial statements in time and report them to the competent leaders of all units in time, so that all units can know the financial situation of their own units in time and provide basis for the management and decision-making of unit leaders. Always contact the asset management personnel of each unit to check the fixed assets of each unit to ensure that the accounts are consistent and the accounts are consistent.

At the beginning of the new year, my former accountant, Sister Chu, retired and I returned to the accounting post. Although I am an old accountant, because I used to be a business accountant, business accounting is a new field for me, and everything has to start from scratch. In this year's work, I often encounter problems of one kind or another. The leaders of my three units have given me support and understanding. Director Zou and accountant Zhang gave me a lot of selfless help and enthusiastic guidance, and I am very happy.

20xx years, the deepest memory left to me can be summed up in one word: "Tired". I am a novice, and Du, the cashier, started from scratch just like me. We are both very tired this year, learning while working. When doing accounting, I think accounting is too simple. There are only a few subjects, unlike many business accounting subjects. Going deep into it, I feel that accounting is too trivial and much more complicated than accounting, especially in a small unit like ours, where sparrows are small and complete. Accounting should not only do a good job in accounting, but also do a good job in statistics and labor management. Relatively speaking, the division of labor in enterprises is relatively fine, and it is good for accounting to do your job well. There are too many temporary accounting posts in public institutions. Different departments will ask you to fill out different reports, which is more timely. These reports are not just a few figures. You must do a lot of mathematical statistics. These jobs are invisible to others, and only those who do them know the ups and downs. One unit is easier said than done, and several units make people feel a little overwhelmed.

As soon as I took over the accounting work in April, I was faced with the final settlement of corporate income tax. For me, who had never cared about the income and expenditure of the unit before, I really had no clue at first. I looked for information, read the account books, understood the relevant policies of corporate income tax, became familiar with the system of corporate income tax settlement and payment, and finally successfully completed the final settlement and payment of corporate income tax. In this process, due to the change of enterprise income tax policy, the superior subsidy income of glacier management has to pay 20 thousand yuan income tax, which is undoubtedly worse for Glacier Hall, which has been difficult to generate income. What should I do? I tried my best to turn to Director Zou and Accountant Zhang for help. Through discussion, collective wisdom skillfully solved this problem. Then, check the unit information of the Social Security Bureau, renew the social security certificate, then check the insurance base of social insurance, check the housing accumulation fund base in June, check the budget of the 20xx department in July, and check the medical insurance base of free medical care reform in September, especially the medical insurance base. Because of the change of statistical caliber, we have made at least three repetitions. The annual budget adjustment in June 1 1 and the just-concluded salary survey of public institutions are all expressed in one sentence. It is necessary to fill in these forms, but a lot of basic work such as data statistics, summary and analysis is needed. In order to finish these tasks on time without affecting daily work, overtime is necessary.

Generally speaking, this year is a full and busy year, and I have a deeper and more specific understanding of accounting work. I think with this year's foundation, my work should be much more handy next year. At the same time, through this year's work, I deeply realized the importance of learning. As a financial officer, I should be enterprising and constantly enrich my mind with new knowledge.