县审计局年度工作总结（Annual work summary of County Audit Bureau）.docVIP

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县审计局年度工作总结（Annual work summary of County Audit Bureau）.doc

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县审计局年度工作总结（Annual work summary of County Audit Bureau）

县审计局年度工作总结（Annual work summary of County Audit Bureau） Annual work summary of County Audit Bureau XXXX, county audit bureau in the direct leadership of the county government and the audit department under the guidance of Comrade Jiang Zemin, adhere to the Three Represents as guidance, earnestly implement the the sixth Plenary Session of the 15th CPC Central Committee and the central economic work conference and the national, provincial and municipal audit work conference, focus on economic construction as center of our county with the social development, the full implementation of the audit work of the twenty words policy, highlighting the focus of the audit, increase the audit efforts, strict audit and enforcement, through the joint efforts of all audit personnel, successfully completed the task XXXX annual audit. A XXXX audit results according to the county government [] the 75 permanent political spirit, XXXX the beginning of the county planning audit and investigation of 40 projects; in the implementation plan, according to the actual situation on the part of the project were some adjustments, but the total number of tasks. In the year, 41 projects were completed, 102.5% of which were completed, including 33 routine audit items, 2 economic responsibility audit items and 6 audit investigation items. The data are as follows: 1, the audit found irregularities amount of 42 million 70 thousand yuan, which should be turned over to finance 11 million 30 thousand yuan (including tax fines, the amount of 310 thousand yuan), have all paid storage, 5 million 980 thousand yuan than last year increased by 5 million 50 thousand yuan, an increase of 84.45%; the reduction of engineering settlement so as to reduce the financial allocations of 14 million 650 thousand yuan, an increase of more than 14 million 580 thousand yuan last year, 70 thousand yuan; 3 (reprinted from the library network network, more than 1 million secretarial library templates for free download.) To restor