Annual work summary, employee of tax accounting department, 1
Over the past XX years, our school has given full play to the role of internal audit, which has played a positive role in effectively preventing risks, ensuring the safety of funds, standardizing internal management and promoting the standardized and coordinated development of school financial management. According to the work plan of the Audit Bureau of the Education Bureau at the beginning of XX and the internal audit plan of the school, the internal audit team of our school completed the following work this year:
Main work contents:
First, further establish and improve the content and working system of internal audit; Business learning has been strengthened, new problems encountered in audit work have been solved, and the audit work has changed from error detection and fraud prevention to risk prevention and management promotion.
Two, seriously study related business, timely understanding of rural compulsory education funding policy. In the specific work, whether the school charges according to the policy norms, the use and settlement of operating expenses, and the collection and use of daily public funds are taken as important contents to ensure the role of internal audit in implementing the school education fund guarantee system.
Third, the school's financial revenue and expenditure, fund management and canteen food revenue and expenditure were audited for the first time, and the audit report was submitted in time, which effectively improved the efficiency of the use of education funds. According to the characteristics of the school's economic activities, the main contents of our school's internal audit this year are:
1. audited the income of the school, and the internal audit team believed that all the income of the school was recorded in time and included in the school's financial accounting, and there was no concealment, interception, misappropriation or transfer of the school's income.
2. Audit the expenses of the school, including teachers' salaries, performance pay, subsidies, meals and other expenses, focusing on the authenticity and legality of the expenses, and whether there are losses and wastes. The internal audit considers that they all meet the requirements of relevant regulations. All the expenses are reasonable.
3. Regarding the asset composition of the school, it is considered that the monetary funds have gone through the receipt and payment procedures according to the regulations; The accounts of fixed assets are consistent; Various current accounts have been cleaned up accordingly.
4. The liabilities of the school were audited accordingly. The school has not generated new debts since xx years, and there is no debt consumption.
5. We conducted a key audit of school fees, and found no phenomenon of arbitrary charges. The school charges are reasonable, and only the corresponding living expenses are charged according to the regulations, and they are charged on a monthly basis. The prescribed receipt is issued in January and publicized before collection. And subsidize students' living expenses.
work summary
Fourth, conscientiously implement the spirit of the document of the internal audit department at a higher level and complete all the work arranged by the Education Bureau in time.
Measures in audit work
1, strictly implement the annual audit work plan, and improve the understanding of the seriousness of the plan. Adhere to principles, seek truth from facts, treat and deal with problems objectively and fairly in specific audit work.
2, comprehensive audit, highlight the key points. On the basis of authenticity, we should not only understand the basic situation clearly, but also analyze the key issues in depth, and strive to put forward solutions to the problems from the mechanism and system.
3. Improve the system and strengthen management. Strict audit quality management, the implementation of audit process quality control, the audit criteria, audit quality control standards and systems to implement the audit plan, audit evidence, audit papers, audit reports and other aspects of the audit work.
4. Further study and training will be strengthened in the future to make the audit work better.
First, strengthen learning, resist corruption and prevent change.
First, strengthen their own quality, improve the "anti-corrosion" immunity. Pay attention to the organic combination of theoretical study of building a clean government and political theory study, strengthen the learning atmosphere, invigorate the learning form, expand the learning scope and enhance the learning effect. Carry out theoretical study, strengthen ideals and beliefs, carry out rules and regulations education, often recite the "tightening spell", take "vaccination" early, and pour "preservative". Over the past few years, in addition to actively participating in the concentrated study organized by the district, I have also taken some time off from my intense work to study by myself. Focus on the study of Comrade * * *' s speech on building a clean and honest party style and the struggle against * * *, Comrade * *' s "July 1st" speech and his speech at the Third Plenary Session of the Central Commission for Discipline Inspection, "China * * * party member Leading Cadres' Guidelines for Clean Politics (Trial)", * * * * Inner-Party Supervision Regulations in China (Trial) "and * * * * Disciplinary Regulations in China. Through regular and various forms of party spirit, party style, party discipline and clean government education, I have established a correct view of rights, status and interests, further realized the importance of building a clean government, the necessity of honesty and self-discipline and the harmfulness of violating discipline and law, enhanced my ability to resist corruption and change under the new situation, and actively became a loyal practitioner of "Theory of Three Represents".
The second is to strengthen faith. Always stand firm in communism and Socialism with Chinese characteristics's ideals and beliefs. Under the situation of market economy, we should consciously change our world outlook, outlook on life and values, strengthen our beliefs, keep in mind the purpose of serving the people, persist in building the party for the public and governing for the people, improve our self-discipline and self-vigilance, resolutely resist material desires under the conditions of market economy, and live a life of power, money and human feelings, so as to stand all kinds of tests.
Second, establish rules and regulations to ensure implementation.
First, we have successively improved a series of systems, such as the Rules for Honesty and Self-discipline of Party and Government Cadres, the System for Openness of Government Affairs, the Reception System for Invited Teachers, the Financial Management System, the Vehicle Management System, the Conference System, and the Rules for the Use of Copying Machines and Other Office Equipment, focusing on the power operation of leading cadres, further standardizing their political behavior and strengthening the constraints on the use of their power.
The second is to strengthen management and fully implement it. Continue to strictly implement the provisions of "two lines of revenue and expenditure", work hard to improve norms, strengthen management and strict discipline, put an end to the phenomenon of "small coffers" and strictly implement the financial management system.
The third is to further improve the financial disclosure system. The charging items, standards, basis and information of school classes are not only disclosed to the faculty or representatives of the whole school at the faculty meeting or the teachers' congress, but also announced to the cadres and teachers of primary and secondary schools in the whole region in the form of training meetings for primary and secondary school cadres and teachers or opening ceremonies of classes, class meetings and window columns. In addition, we also use the whole school meeting or teachers' congress to announce the financial revenue and expenditure of the school, the procurement of bulk materials, the construction progress of the training building, etc. to continuously increase the transparency of the work and further gain the recognition and supervision of the teaching staff.
Third, raise funds and optimize the environment.
Our school is responsible for the training of cadres and teachers in the whole region to optimize the modern information environment. Over the past few years, I have coordinated in many ways and actively raised funds. I have completed the construction of two multimedia classrooms, a voice classroom and four computer rooms, which ensures the smooth opening of computer courses and the normal use of multimedia equipment in the school. A series of audio-visual teaching equipment, such as digital photocopiers, laptops, projectors and cameras, were purchased for the school, which improved the teaching and office efficiency, realized a good information environment, achieved high equipment utilization rate and achieved remarkable teaching and training effects. The school has been reorganized, the educational environment has been optimized, the conditions for running schools have been improved, and six classrooms have been rebuilt and expanded, thus solving the problem of class tension. In order to meet the needs of teaching, two computer rooms were installed and debugged, and the computer rooms, media classrooms and audio-visual teaching equipment in each office were maintained, updated and upgraded in time, which ensured the smooth network of computer rooms and the normal operation of machines, and ensured the normal order of training cadres and teachers in the district.
Annual work summary of employees in tax accounting department II.
My name is XX, and I have worked in the tax office for one year. Looking back on my year in the tax office, I feel a lot. Under the guidance of Scientific Outlook on Development, under the correct leadership and cordial care of the branch leaders, and with the strong support of the brother departments, the comrades in my inspection department have successfully completed various tasks. The work of the past year is summarized as follows:
First, strengthen the word "discipline" and earnestly perform its functions.
The tax task of 20XX is very arduous for our bureau, and the inspection task before our department is also very arduous. In the whole year, * * * issued more than 200 households to our department, and the inspection task was 6,543,800 yuan. In order to achieve these hard targets, comrades in our department put their heads together, put their heads together and give full play to people's subjective initiative. In accordance with the "Five Essentials" (1, ensuring tax revenue, 2, optimizing tax collection and management methods, 3, promoting taxes through science and technology, 4, building a strict party style, 5, and optimizing civilized services), our department earnestly carried out inspection work at the working meeting at the beginning of the year. Most of the inspection objects of our department are cancellation and change of enterprises, especially for two reasons: one is inability to operate, and the other is merger and reorganization. It is our important task to do a good job in the last step of canceling enterprises and prevent tax loss. In our work, we adopted the methods of dynamic inspection, inquiry inspection, comparison inspection, information inspection and correlation inspection, and conducted a comprehensive inspection of the tax payment situation of each inspected enterprise in accordance with the provisions of the tax law and inspection operation procedures, and reported the inspection situation to the sub-audit Committee in time for handling according to the opinions of the audit Committee.
Tax inspection is one of the most direct means to combat tax evasion, and its basic functions are auditing, monitoring, punishing, supervising and promoting tax collection. We effectively combine these functions in the inspection, which embodies the characteristics of tax inspection.
Second, pay attention to the word "stability" to ensure the completion of income.
At present, the operating conditions of enterprises in our district are not very good, the economic benefits are declining, the capital turnover is not smooth, and it is difficult to complete tax collection. Taxation is the center of our work, and the income assessment plan of the Municipal Bureau is assessed according to the average progress, which requires us to keep up with the pace of the sub-bureau when completing the task. As long as we find out the tax, we will immediately organize the warehousing. Because the enterprise has difficulties and always wants to put it off again and again, we have done the work again and again, and adopted the working attitude of "breaking our mouth and running our legs" to urge the payment to be put into storage, thus ensuring the rhythm of the whole game of chess.
Third, pay close attention to the word "vegetarian" to solve malnutrition.
The quality of cadres directly reflects the quality of inspection. In order to ensure the quality of inspection, while keeping up with the business study of the sub-bureau, comrades in our department, based on the principle of combining filling vacancies with the national tax law enforcement qualification examination, spare half an hour to "recharge" every day, focus on solving the urgently needed knowledge in the work, grasp the latest tax trends and understand the latest tax policies. Through the study, everyone's audit level has been greatly improved, so that everyone can benefit a lot from improving their work ability. While doing a good job in business study, I did not relax my study of political theory. This year, we focused on studying the important thoughts of XX, and studied the speeches and reports of XX at the "XX Congress", which improved the ideological and theoretical level of each of us and laid a solid foundation for practicing the important thoughts of XX. Through a series of political and professional studies, each comrade's own quality has been improved to varying degrees, the inspection business is more proficient, the tax policies and regulations are more accurate, the law enforcement procedures are more standardized, the political stance is more firm, and the work efficiency is greatly improved.
Fourth, strive to "accurately" implement the tax policy.
We strive to accurately implement preferential tax policies. We carry out it accurately according to the "four noes" commitment formulated by the branch bureau. We use the unique convenience of the inspection work to implement these recommendations, rather than going through the motions. Strive for accuracy in inspection quality, and "accuracy" is very important in inspection and is a comprehensive embodiment of inspection results. Before the implementation of the inspection, the tax situation of the inspected enterprises should be evaluated to find the best starting point. In auditing, in order to accurately grasp the policy, we often ask comrades in the General Department for help. In the past year, there was no dispute about the enterprises we audited because of our audit results.
Verb (abbreviation of verb) promotes the word "excellent" and improves the service level
After several years of "double evaluation" work, we have more firmly established the awareness of optimizing services. We always take the service of economic development and taxpayers as the starting point, and change the past tendency that we only pay attention to asking taxpayers to fulfill their obligations and ignore taxpayers' rights, and only pay attention to exercising tax rights and ignore services to taxpayers. Straightened out the relationship between law enforcement and service, enhanced service awareness, and brought service into the inspection, which won the understanding and support of taxpayers, thus ensuring the smooth development of the work.
Six, do not forget the word "cheap" to establish the image of local tax.
Honesty, pragmatism and high efficiency are the general plans of our bureau. We are responsible for the Party's work style and clean government construction in strict accordance with the responsibility certificate signed by the branch at the beginning of the year. Over the past year, we have seriously participated in various anti-corruption activities of the sub-bureau, carefully studied the relevant provisions on honesty and self-discipline of tax cadres, and carefully watched anti-corruption education films to keep the alarm bells ringing and prevent delays. At ordinary times, all comrades review their own integrity and self-discipline guarantee in combination with the integrity and self-discipline situation in each quarter. Refused to eat 10 many times throughout the year, and declined the gift money. Our method has been welcomed by taxpayers.
Seven, improve the word "rate" and improve the quality of inspection.
Among the assessment indicators, it is required that the success rate of case selection, check-in rate, penalty rate and late payment rate reach 60%, 80%, 10% and 100% respectively. The seemingly simple numbers are actually of high standards, which requires us to have both high standards and strict requirements during the inspection. In the inspection, regardless of the size of the tax, we are careful. In order to do this, we have many sinners. Nevertheless, we are always willing to work hard. With the joint efforts of general practitioners, the quality of examination has been guaranteed.
Eight, highlight the word "strict", abide by the rules and regulations.
Our bureau is a model unit of civilized service of the national tax system and a model of provincial civilized units. The requirements of the sub-bureau are very strict, the rules and regulations are detailed, and there are many assessments at ordinary times. In order to establish a good image of local tax cadres, our comrades consciously abide by various rules and regulations, consciously and strictly demand themselves, take the word "strictness" as the first priority, keep consistent with the leading bodies of the bureau, and constantly review the requirements and standards of tax cadres. No violations occurred throughout the year.