20 19 summary of personal work in public institutions (1) in recent years, under the correct leadership of the audit department of the power supply company, the internal audit work of our bureau has been arranged in accordance with the unified arrangements of the party Committee of the bureau, focusing on the work of the enterprise management center, highlighting the key points and making overall arrangements, focusing on strengthening the management of assets and funds, focusing on routine audit projects, and in-depth carrying out the economic responsibility audit, electricity fee management audit, material procurement and supply management of middle-level leading cadres. With the active cooperation of the inspected units, the audit work has been carried out smoothly, and the tasks formulated every year have been successfully completed, which has played an effective role in auditing and supervising the improvement of internal management, promoting the building of a clean government, improving the operation of enterprises and improving economic benefits. The work in recent years is reported as follows:
I. Internal Audit Management
The internal audit unit of our bureau was established in April, and the internal audit work is directly managed by the director and the secretary of the Disciplinary Committee is in charge. The posts are set up as X directors and X auditors, and the internal audit management norms (including 10 audit implementation rules) and internal audit unit work norms (including directors and auditors) have been formulated successively.
Second, the objectives and principles of my audit.
Work objective: The internal audit work is guided by Scientific Outlook on Development, and the working principle of "management, innovation and development" is fully implemented. Establish the audit concept of "prevention is more important than correction, system promotes management, and supervision lies in service". Taking special audit investigation as the main way, revealing the problem of loss and waste as the main content, and promoting the efficiency of fund use, reducing loss and waste and saving resources as the main goal.
Third, the completion of our audit project
The audit work is based on financial revenue and expenditure audit, focusing on economic responsibility audit, project management audit and marketing audit, constantly expanding the audit field and strengthening internal audit. * * * Audit projects completed in the past three years are as follows:
1. Complete the economic responsibility audit of X middle-level cadres, correctly evaluate the performance and existing problems of the audited units during their term of office, and issue audit reports.
2. Completed the audit of financial revenue and expenditure, fund allocation and various bonuses. There are X items for grass-roots power supply.
3. Completed X marketing audits. Through the audits, it was found that there were some problems in individual power supply stations, such as inaccurate electricity consumption accounts, meters, cards and accounts, non-entry of paid service fees and liquidated damages for electricity charges, and non-reimbursement. The data management of power supply station is not standardized, binding is not timely, not filed, or even lost. The electricity fee management of individual power supply stations is not in place, and the existing problems are rectified within a time limit.
4. Completed three audits of bureau-owned enterprises, focusing on financial management and operation management of enterprises. Through the audit, it is found that the accounting treatment is not standardized, the general ledger is inconsistent with the subsidiary ledger, and the management of production expenses (material requisition) is chaotic. Standardize the examination and approval procedures and fund audit of the production materials of the subordinate units, and suggest that the materials company coordinate with the relevant warehouses to solve the problem.
5. Complete the audit of the engineering quantity and supporting electrical data of the second phase of rural power network project of 10 kV and below, with a total of 9 items. Cooperate with engineering units, biotechnology units and other departments to check and accept the quantities of completed household electrification projects, phase II rural power grid reconstruction projects and household ground projects. The audit found that the electricity supply quantity of some households was inconsistent with the completion drawing, and the above project data were verified. The rectification opinions within a time limit are issued for the situation that the engineering quantity is inconsistent with the drawings.
6. Complete four audits of house maintenance, decoration and renovation projects, make final accounts of the expenses in the decoration and renovation projects and pay the project funds in strict accordance with the signed contracts, and detain the quality guarantee.
7. Complete two special audits of line construction cost.
8. Complete two audits of the financial expenditure budget and final accounts of the Bureau.
IV. Main audit results and their applications
1. Strengthen the audit of power engineering projects and improve the utilization rate of special funds.
2. Follow up and supervise the implementation of the financial budget and final accounts of the Inspection Bureau. No violation of discipline was found in the supervision and inspection.
3. Comprehensively promote and organize other daily audit projects. In the routine audit, all power supply stations can spend the funds approved at the beginning of the year as planned, and the reimbursement of expenses conforms to the national financial discipline and the management measures formulated by the bureau.
4. In the audit of diversified enterprises, it is found that the liquidation of creditor's rights and debts is not enough, so financial management should be strengthened and the rigid implementation of various financial systems should be strengthened. Attach importance to asset management, regularly check the electrical materials under its jurisdiction, and improve the economic benefits of enterprises.
Problems and suggestions in the development of verb (verb) internal audit work
Although the audit work of our bureau has done a lot of work, there are still some shortcomings, mainly in:
1. further follow up the implementation of the financial budget and final accounts of the supervision and inspection bureau, and strengthen the financial management and operation management of diversified enterprises. We should continue to do a good job in the material bidding management of our bureau and its subordinate diversified units, supervise the legality and compliance of the bidding process, and be fair, just and open.
2. The internal control system is not perfect and needs to be further sorted out and improved. Resolutely put an end to economic losses and economic crimes caused by imperfect internal control system.
3 continue to do a good job in the special audit of economic benefits of electric power marketing. Power marketing is an important link for our bureau to realize economic benefits, and it is necessary to promote power supply units to strengthen the concept of operating according to law.
4. It is suggested to pay close attention to the audit infrastructure and continuously improve the quality of audit work. In order to ensure the healthy and orderly development of enterprise audit, combined with the actual situation of power enterprise reform and development and the requirements of establishing modern enterprise system, the audit strategic plan is formulated to lay the foundation for the long-term development of power enterprise audit.
5. It is suggested to pay close attention to the audit focus and fully perform the audit function. In the system construction of electric power enterprises, we should start with the establishment and improvement of the internal control system, carry out the test and evaluation of the internal control system of enterprises, and on this basis determine the focus of audit work, determine reasonable audit methods and methods, and improve the efficiency of audit work.
6. It is suggested to vigorously carry out special audit investigations, and the audit department should actively carry out various audit investigations around the key points concerned by leaders and the hot spots concerned by employees.
7. It is suggested that the audit department strengthen system construction and personnel training. Focus on the research of audit system and related system construction, study the ways, methods, standards and norms of internal audit of electric power enterprises, and promote the legalization, institutionalization and standardization of audit work. Auditors must improve their auditing skills and actively participate in various business trainings. Through training and study, we can update the audit concept, broaden our horizons and improve our professional quality.
Prospect of internal audit of intransitive verbs
With the deepening of power enterprise reform, the expansion of operating efficiency, the improvement of scale management level and the expansion of control scope, the audit consciousness of power enterprise leaders has been greatly enhanced and the audit concept has been constantly updated. Strengthening internal audit has become the need of the development of departments and power industry, and it is a powerful means of modern power enterprise management.
With the development of various ownership economies, investors are diversified and the mixed economy is increasing. In order to protect the investment interests of all parties, the requirements for internal audit are getting higher and higher, and enterprises will spontaneously demand the establishment of modern audit system, thus promoting the development of internal audit work. In the face of fierce market competition, electric power enterprises need to strengthen internal audit to improve economic benefits, realize value and guard against operational risks, especially the pressure brought by global economic competition.
With the development of science and technology, the application of computer and the development of audit software, it has created favorable conditions for internal audit to improve work efficiency and quality.
Internal audit is rooted in the unit and familiar with the production and operation management of the unit. It is difficult for any external audit institution to plug loopholes, investigate and deal with fraud, promote management and improve efficiency.
Faced with a good development situation, internal auditors must enhance their sense of mission, strengthen their confidence, forge ahead, and push the internal audit cause to a new height through their work achievements.
20 19 Summary of Personal Work in Public Institutions (II) In this year, with the care and guidance of the leaders and the help and support of my colleagues, I set strict demands on myself, studied hard, made positive progress, strived to improve my theoretical and practical level, successfully completed various tasks, and won favorable comments from all sides. The research and work in the past year are summarized as follows:
First, ideologically, we should be strict with ourselves and consciously strengthen party spirit training.
All along, I have been paying attention to the democratic political process in China, absorbing relevant political and economic policies in my work and life, studying various economic laws and regulations related to my work, and paying attention to the trend of the economic environment. Columns such as News Investigation and Economic Half-hour are all good ways to acquire this kind of knowledge. Through the above study, I have strengthened my belief in China's democratic politics and further improved my political and economic theoretical accomplishment.
Over the past year, I have carefully studied the theory of "Theory of Three Represents" and deeply understood its scientific connotation. Always adhere to the stand, viewpoint and methodology of Marxism-Leninism, adhere to the correct world outlook, outlook on life and values, and use them to guide their study, work and life practice. Love the motherland, love the party, love socialism, strengthen the faith of * * *, and maintain a high degree of consistency with the party organization.
In my work, I will conscientiously implement the party's line, principles and policies, be proactive, work diligently, be not afraid of difficulties, work diligently, and make contributions within my capacity in ordinary posts. By studying the party's basic knowledge and various theoretical works seriously and systematically, the theoretical foundation has been further consolidated and the party spirit and ideological and moral quality have been improved.
Second, in business, I have carefully studied business knowledge, and gained a deeper understanding of my work through theoretical study and daily work accumulation.
The working day is new, you need to learn from time to time, and there are challenges everywhere. Ignorance of school education is the premise and foundation of all progress. During this time, I have carefully studied the relevant information of business work, and the accumulation of daily work has given me a certain understanding of my work and realized the great role of doing a good job.
Over the past year, under the guidance of the instructor, I have seen a lot, asked a lot and thought a lot. I have taken the initiative to ask questions from leaders and the masses, and government study meetings and various work meetings are all good opportunities for me to learn. In addition, I have participated in various trainings seriously, including induction training for civil servants, anti-drug urine test training and e-government training over the past year. All passed the exam with excellent results and mastered the business skills. The study of business knowledge has enabled me to grow rapidly in my work.
Third, at work, work hard and finish the task seriously.
Over the past year, I have always been strict with myself, worked hard, always kept in mind the purpose of serving the people wholeheartedly, and tried my best to do my job well. My work mainly includes two parts, one is the work of the party and government office, and the other is the comprehensive management of public affairs.
(1) Party and government office work.
Office work is a completely service-oriented work, which requires both external and internal services. At work, we should do "three diligence", namely, oral diligence, hand diligence and foot diligence:
When receiving people's visits and handling affairs, you can take the initiative to ask whether there are things that need to be handled. If you encounter proof materials that you can't do, you can explain them clearly, or help them contact resident cadres and managers to check their files, so that the people can complete the formalities as soon as possible and establish a good image of the government window; When sending and receiving documents, the documents are always sent to the office in the shortest time, and the documents reviewed by the leaders are collected and filed in time or circulated to other offices, and no documents are missed.
When collecting and sorting out data, fully and accurately understand the development of all aspects of work, sum up in time, report to the leaders or make them have reference, such as the compilation of annual target management assessment data; When drafting the manuscript, I can finish the tasks assigned by the leaders in time and seriously, and finish more than X reports a year.
(2) Comprehensive management of public affairs.
Mainly responsible for data sorting, drafting report materials and counting various reports. At the same time, he is also a member of public security personnel, anti-drug Commissioner, safety supervisor and comprehensive management center. The comprehensive management office has a heavy task, great responsibility and strong professionalism, and has prepared a large number of various materials. In the first half of this year, he was also responsible for sorting out the acceptance materials of law popularization and accepting the semi-annual assessment of comprehensive management, safe production and drug control. In addition, in public security management, gambling assistance and education, dispute mediation and other work. We also earnestly perform our duties and do our part.
Through the completion of the above work, I realize that I should have professional quality, solid and skilled skills, overall analysis ability and active coordination and decision-making ability in my work. One year's hard work, hard work, good service, good staff assistant, excellent completion of various tasks.
Fourth, attendance and work discipline, work on time, willing to work overtime, never late for work and leave early.
Over the past year, I have done my job conscientiously, never arrived late and left early, and actively and consciously used holidays to work overtime. Enthusiasm, enthusiasm, earnestly complete all tasks, strictly abide by all rules and regulations, earnestly perform post responsibilities, and consciously operate according to the rules; Unite colleagues in daily life and constantly improve team spirit.
Looking back on my work in the past year, I have made great progress in thought, study and work, and I have grown a lot, but I am also clearly aware of my own shortcomings:
1. The theoretical study is not deep enough, especially the ability to apply theory to practical work is not enough.
2. At work, lack of work experience, especially staying in the office for a long time, leads to insufficient research and lack of detailed understanding of the situation, which has a certain impact on the work and is not conducive to their growth as soon as possible.
3. At work, I take the initiative to report to the leader and ask for instructions. Relatively speaking, I have less time to give advice and find ways to the leaders.
The above is a simple summary of my work this year. There are still many imperfections in my work. I am determined to overcome my shortcomings and develop my strengths in my future work. I will develop strengths and avoid weaknesses, overcome my own shortcomings, study hard, work hard, make positive progress, grow up as soon as possible, do a better job and live up to the trust of leaders and comrades.
Summary of Personal Work in Public Institutions 20 19 (III) Over the past year, I have devoted myself to my work, studied the curriculum standards seriously, strictly abided by the requirements of the Code of Professional Ethics for Primary and Secondary School Teachers, completed the work assigned by the school, obeyed the arrangement of the leaders, paid attention to cultivating students' innovative spirit and practical ability, earnestly implemented the curriculum plan, implemented the teaching routine, and vigorously promoted quality education, so that the teaching quality of any class has been greatly improved.
First of all, my thoughts
Firmly support the leadership of China * * * production party and adhere to the party's education policy. Be strict with yourself, strive to improve yourself, dissect yourself, analyze yourself, face up to yourself, study new educational theories seriously, and update educational concepts in time. Actively participate in school activities, timely reflection and summary. In order to adapt to the long-term development of education and teaching, I continue to study, explore and learn political theory, and at the same time draw nutrition from extracurricular books to make myself grow continuously. I work hard, strive for progress, be a teacher and set an example among students.
Second, my discipline.
I strictly abide by the rules and regulations of the school, don't be late, don't leave early and take the initiative to ask for leave. In the work, respect leaders, unite colleagues, correctly handle the relationship with leading colleagues, be sincere to people, love students, never make unprincipled disputes, standardize your words and deeds at the request of a people's teacher everywhere, and constantly cultivate your comprehensive quality and ability.
Third, my teaching.
I studied the textbook carefully, made clear the basic ideas, basic concepts, every sentence and word of the textbook, understood the structure, key points and difficulties of the textbook, mastered the logic of knowledge, applied it freely, and knew what materials to supplement and how to teach it well. And understand the students' original knowledge and skills, interests, needs, methods, habits and other difficulties in learning new knowledge, and take corresponding preventive measures in time.
Fourth, my classroom.
I organize classroom teaching, pay attention to all students, pay attention to information feedback, mobilize students' intentional attention, and keep it relatively stable. At the same time, I stimulate students' emotions, make them feel happy and create a good classroom atmosphere. The classroom language is concise and clear, which overcomes the problem of repetition. Classroom questioning is aimed at all students, focusing on stimulating students' interest in learning, and combining speaking with practice in class.
Verb (abbreviation for verb) My homework.
According to the plan at the beginning of the semester, correct the homework carefully and in time, and strive to correct it all in batches, with the emphasis on revision, so as to know the students' learning situation in time so as to have a clear goal in counseling.
In short, in the annual education and teaching, today is also a full stop, and the past has become history. This history is always young in my memory, always smiling and always engraved in my heart. I hope my contribution can produce beautiful flowers.
20 19 personal work summary of public institutions (iv) 20 19 has passed. In the past year, with the guidance and support of leaders and colleagues, and with the joint efforts of all the comrades in the office, all the tasks of the office in 20 19 were successfully completed, and all the responsibilities shouldered by the office were strictly and comprehensively fulfilled. Because the office shoulders the functions of uploading and distributing, internal and external contact, left and right communication, and assisting leaders in handling major emergencies.
All colleagues in the office adhere to the working principle of "no small matter in the office" and insist on treating every job with a serious and meticulous attitude. Give full play to the functions of departments, establish efficient information channels between departments of the unit and between the unit and related units, and ensure the smooth development of the work. With the strong cooperation of colleagues in other departments, we have completed the following work:
I. Progress of work
(a) to assist the leadership of administrative work, organize staff meetings, team meetings, etc. , and gradually formed a perfect meeting system of conveying pre-meeting notice, collecting records during the meeting and sorting out and refining after the meeting. At the same time, make overall arrangements for the daily work of the office, report attendance and duty records on time every month, and rationally allocate personnel to ensure that all work is carried out in an orderly manner.
(2) Do a good job in the reception of visitors and the uploading and distribution of documents, and the news media actively cooperate with the propaganda of energy facilities construction in our region.
(3) Do a good job of recording the fault report phone. In the whole year, we received more than X calls from energy facilities, made accurate records and sent them to the quality inspection room at the first time.
(four) to receive and record the work arrangements and instructions of the superior units at the first time, so as to report the major tasks in time and convey the important spirit in time.
(5) Complete all kinds of written materials with good quality and quantity. 20 19 Collect and write X pieces of written materials such as report information, weekly work in the station, quarterly and annual work summary, summary of anti-corruption risk management and prevention, and facility management and maintenance report.
(VI) Actively coordinate the certification and audit of xx service system. Organized x internal reviews, x management reviews and x external audits with the certification company.
(VII) Focus on the implementation of on-site learning and cultural construction, adhere to the on-site learning activities every Friday, actively collect all kinds of materials, and do our best to provide high-quality learning content and relaxed learning environment for the employees of the whole station. In addition, the successful completion of the energy storage in August has played a more important supplementary role in enhancing the soft power of the station. The library has grown from scratch, which is the result of the full support of the station leaders and the unremitting efforts of the office. At present, all kinds of books have been stored in the library, and the book management system needed for operation has also been hung on the wall.
(8) Do a good job in personnel. In 20 19, the office personnel transfer, salary adjustment and information collection of trade unions were successfully completed, and the information reported in various declarations and investigations was accurate. In April of the same year, the post setting work began, and the post appointment letter was successfully completed at the end of X. The increase of six employees also made the allocation of various departments in the station more reasonable.
(9) The training work was completed in an orderly manner. From 2065438 to 2009, the office * * * organized and arranged technical personnel from various towns to go to Tongzhou for X times of training, and participated in X times of training, thus successfully completing the training tasks assigned by superiors.
(ten) to complete the file retrieval work. * * * Collect and sort out X-volume files, further strengthen and improve the collection, storage, retrieval and utilization of file management, so as to be efficient, fast and accurate. Constantly improve the information input of party member archives, strengthen the information management of party member and activists according to the requirements of the organization department of the district party committee, and summarize all personal information of party member in this unit, which has been input into the information network of the organization department.
(eleven) the relevant work of the financial office. From 2065438 to 2009, the financial office was responsible for the work of four accounts in our station, mainly responsible for a lot of work such as personnel salary, insurance, daily finance, unit tax declaration, financial final accounts, financial budget and so on. During the year, the staff of the finance office strictly implemented the relevant financial system. Carefully handle each account, truly earmarking. In the daily work, the finance office has maintained the consistent work style of "Strictness and Attention to Details", kept the handwriting neat and tidy on the account records, and handed over the financial files to the archivist in time, thus ensuring the standardization and unity of financial management in our station.
Second, ideological construction.
In 20 19, the energy station actively responded to the call of the party Committee of the central system, worked hard to build the learning atmosphere of the unit and strengthen the learning atmosphere of the staff, and completed the following work:
1. Organize the staff of the whole station to study deeply and strive for excellence. And carry out a large number of learning activities to strive for Excellence, closely combine with practice, and improve employees' importance and understanding of striving for Excellence.
2. Do a good job in the planning and implementation of various amateur learning activities of employees. Organize all kinds of learning activities in the station, and organize all employees to watch 3 teaching CDs such as sunshine mentality and 3 scientific and educational CDs such as famous forum 1 1 piece. In the study of party spirit education, party member was organized to study the important thought of "persisting in scientific development and accelerating the construction of" three modernizations and two districts "and the spirit of the Fifth Plenary Session of the 16th Central Committee, which further strengthened party member's party spirit and promoted party member's style construction. Successfully organized and carried out the "Energy Station Singing Competition", which not only improved the quality of the staff of our station for 100 days, but also created a harmonious, harmonious and harmonious atmosphere in the station.
Third, there are shortcomings.
1. There is not enough communication with leaders at work, and sometimes I just bury my head in pulling a cart.
2. Lack of initiative and foresight at work sometimes leads to a passive situation at work.
3. As the overall age structure of the office is younger, in case of unexpected events, there will often be some unreasonable work arrangements, and there is a phenomenon of paying attention to one thing and losing the other, which needs to be improved and improved in our future work.
Four. Plans for 2020
In 2020, under the strong leadership of the leadership team of the energy station, the office will continue to give full play to the functions of various departments around the deployment of the energy station, focus on the overall situation, plan scientifically, make overall plans and make careful arrangements, and strive to complete all the work efficiently, systematically and creatively, and strive to achieve the "three improvements" in the future:
(A) to achieve the promotion from passive service to active service. Everything is established in advance, and it is abolished if it is not foreseen. In the future work, in the face of daily work and various unpredictable events, the office should strive to "think early, start early and study early", actively adjust old work habits, strive to grasp the initiative of work, and embody the consciousness of active service in enhancing the planning of work. Further form a good service situation that combines planning and flexibility.
(b) Improve from one-way service to all-round service. In the future work, we should not only serve every decision, but also implement the service consciousness in every work link. For the collection of daily engineering files and various materials, we must strictly implement various work systems and strive to achieve "clear base, clear situation, accurate figures and high efficiency". Improve the office's ability to handle affairs in a comprehensive and diversified way.
(c) Improvement from traditional services to innovative services. In the future work, the office should adhere to the principle of "flexible thinking, many ways and wide ways", use more brains, work diligently, dare to think and do, make great efforts to improve the "soft power" of the unit, and truly "can do great things, difficult things and dare to do new things", and then fully cooperate with the leaders to promote the software and hardware construction of the energy station.