工作总结县审计局2002年度工作总结（Work summary, county audit bureau work summary in 2002）.docVIP

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工作总结县审计局2002年度工作总结（Work summary, county audit bureau work summary in 2002）.doc

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工作总结县审计局2002年度工作总结（Work summary, county audit bureau work summary in 2002）

工作总结县审计局2002年度工作总结（Work summary, county audit bureau work summary in 2002） County Audit Bureau * * annual work summary * * years, 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 and the center of our county the overall situation of 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 the staff of the audit, the successful completion of the annual audit work. I. annual business results of * * * According to the county government permanent political [* *] Article 75 spirit, 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 audit findings are as follows: 1, illegal amount of 42 million 70 thousand yuan, of 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, an increase of 5 million 50 thousand yuan more than 5 million 980 thousand yuan last year, growth of 84.45%; The reduction of project settlement to reduce funding 14 million 650 thousand yuan, an increase of 14 million 580 thousand yuan more than 70 thousand yuan last year; Third, the reduction of channel funds 70 thousand yuan; Adjust the amount of accounts payable