Work summary is not a formalism that stays on paper, but a profound self-criticism to cope with the past and make due efforts for self-improvement. "2020 Auditor's Work Summary 3" is given to everyone, hoping to help everyone.
Article 1 Work Summary of Auditors in 2020
Since I have been an auditor for one year, under the leadership of the leaders and with the help and cooperation of everyone, I have earnestly performed my duties as an auditor, independently carried out my work within the prescribed scope of duties, carried out business inspections according to the duties of auditors, issued rectification notices according to the inspection contents and supervised the implementation of rectification, effectively preventing the occurrence of various accidents and ensuring the annual safety accounting of the whole bank without accidents and cases. The work is summarized as follows:
First, strengthen learning and constantly improve their own quality.
According to the auditor? Strong in politics and proficient in business? Since the beginning of the year, I have been aiming at improving my own quality, insisting on putting learning first and striving to improve my professional quality and work level. Over the past year, I have been able to seriously study relevant documents and regulations, master accounting methods and processes, enhance my business analysis ability and problem-solving ability, and improve my audit level. Be strict with yourself in learning, study hard, improve in learning, make progress in learning, and increase the awareness of learning from actual needs. Through study, we have improved our professional quality, mastered advanced concepts, broadened our horizons and enhanced our ability to analyze, check and solve problems.
Second, do a solid job.
As an employee, I have personally experienced the great changes that X has brought to our daily life in the past year, from focusing on quantity expansion to focusing on quality improvement, and the resulting changes in post division and income distribution. The introduction of various systems has put forward many more clear and detailed requirements for our X- standardized operation management, and we pay attention to detailed management and refined management in our work. In response to violations, more preventive and disciplinary measures have been taken. The Internal Control Department is the supervisory department of the whole bank, and deeply feels that the responsibility is great and the work is important. I want to do a good job of inspection.
1. Seriously perform the duties of auditors, check the implementation of various rules and regulations and business operations, find and correct problems in work in time and implement rectification. Job rotation, outgoing audit, financial inspection, compliance manual writing, etc.
2, pragmatic, conscientious, do a good job of inspection. Earnestly perform the duties of auditors and do a good job in auditing. In the inspection, we should be careful, strive for perfection, carefully check each work content, make records, put forward rectification opinions on the problems found, improve accounting quality, improve internal control management level, and prevent operational risks.
Third, review and check your own problems.
First, study is not enough. At present, the new economy based on information technology is booming, new situations and new problems are emerging one after another, new knowledge and new science are constantly coming out, facing severe challenges, and they lack the sense of urgency and consciousness to learn.
Second, if you are tired from work, you will have a relaxed mind. This is my low political quality, low world outlook, outlook on life and values.
Four, in view of the above problems, the direction of future efforts.
1. To strengthen theoretical study and further improve our own quality, we must enhance our ability to analyze and solve problems through study.
2. Enhance the overall concept, change the work style, strive to overcome their negative emotions, improve the quality and efficiency of work, and actively cooperate with leaders and colleagues to do a better job.
In short, in the past year's work. Although all the work has been successfully completed, there are still problems and deficiencies, which will be gradually improved in the future practical work, giving full play to the functional role of auditors and comprehensively improving their work level.
Chapter II Work Summary of Auditors in 2020
Looking at the calendar page after page, I sigh how time flies. In a blink of an eye, my sixth year in the office has unconsciously come to the end of the summary. At this moment, I will make a serious summary of my work this year. Generally speaking, my 20XX years, my work is very challenging, and it is a breakthrough year for my growth!
Rich and challenging work has greatly improved my professional knowledge and operational skills, and a good working atmosphere has enabled me to combine work and happiness. When I encounter problems, I am no longer at a loss, but learn to accept and adapt and try to solve them. I gradually found that empathy is such a simple and magical thing. When you feel happy, work will naturally become a part of your life. When you love a job, you will devote yourself wholeheartedly, and the passion of work will enable you to complete the whole plan more efficiently. I am very happy with my little change, and I love my job more.
Over the past year, I have participated in the outgoing audit of Company X, the municipal credit union, the special audit of Company X and Company X, the audit of the annual report in 2020, and the merger audit of Guodian North China Company, with the enterprise scope mainly involving coal industry, power industry and lottery industry. These projects recorded my growing track step by step, and each project allowed me to accumulate some independent audit experience. Compared with previous years, although I still encounter difficulties in my work, the difference is my attitude towards them. I always believe that any problem can be solved by keeping an enterprising attitude.
In my work, I strictly follow the provisions of the auditing standards and the requirements of the auditing manual, maintain a serious and rigorous work style and an open-minded attitude, pay attention to communication and exchange with customers, grasp my due caution and sense of responsibility, and strive to provide quality services to customers. With the development of economy, the public's demand for audit quality is getting higher and higher, new theoretical knowledge is constantly changing and improving, and social competition is becoming increasingly fierce. I deeply realize that as an excellent auditor, I must constantly improve my professional level, improve my professional analysis and judgment ability, and cultivate my communicative ability to communicate with all kinds of customers. So I pay attention to accumulation in my daily work, pay more attention to the improvement of my own quality after work, enrich my professional knowledge, and lay a more solid foundation for my future work.
Generally speaking, I have been engaged in auditing for a short time and have insufficient experience. Although some work has been completed with the help of colleagues, there are deficiencies in both theory and practice, which is not enough to become a more professional project operation auditor. Therefore, in the future work, I will work harder to become a better auditor.
Next, I want to express the problems I encountered in this year's year-end audit and the direction I should continue to study:
1. This year, the senior director of the annual report audit gave me a very important role. The person in charge at the scene? As the name implies, under the direct leadership of the project manager, it is to inspire the work, compile and organize the project team members to make reasonable arrangements, give scientific guidance, successfully complete the audit task, cooperate with the project manager to complete the expected plan, communicate with the audited unit, and advance the audit work according to the expected time. This arrangement is my first time, really the first time. I became nervous at once. I don't know if I can do it. Then various project kick-off meetings began. I found the direction and center of my work through the meeting, but my nervous mood never calmed down. The leader saw my mind, talked to me, explained to me, and told me to be responsible, not to have pressure, and turn pressure into motivation. In an instant, my mood eased. I know that the leader has given me care and expectations.
Second, the time has turned to pre-trial. I began to organize my work according to the existing ideas, control the time schedule reasonably, and arrange the members of the project team to work hard; Day after day passed, one after another. Although my work was not finished, fortunately, there was no pilu, so I came to the final review. The real question is coming?
Enterprise accounting treatment is basically completed, what we need is to keep our mouths shut. However, due to my negligence in my work, I forgot to check the project team members, review the manuscript, supervise the work, improve the details and so on. These problems were completely exposed after the annual review. I'm sorry that I didn't finish the work assigned by the leader. My mistakes and my review were not in place, which led to the backwardness of the manuscript. The report was published, but the manuscript was delayed.
Third, of course not all mistakes are wrong. On the contrary, they are the foundation of progress. I understand what I should do if I am asked to be the project leader in the future. During the annual review, brother Zhang gave me help: how to carry out the work, how to divide the work among the project team members, where to focus on the work, and so on. I have so many reasons why I can't persist. Brother Zhang patiently explained the omissions in my work, and the popularization of business knowledge made me regain my confidence and realize that I can actually do it. Because I have a persistent belief, a solid backing and a better understanding of my previous assistant work, I feel that although I can't do my job well, I can still learn. I still have time to study, and there are people who can help me improve. This is the capital for my progress.
4. I don't have any special suggestions on project team management, but I hope the project team can develop in an all-round way, not only in the audit field of coal and electricity industry, but also in other business fields, such as IPO, books, supermarkets and so on. The nature of enterprises is different from the original direction of state-owned audit. Of course, this also has limitations, because it is related to the work assigned by the company. I just put forward my ideas, hoping that the leaders will consider them in the future.
I hope to consolidate the original business in 20XX, and I will fight for the opportunity of project leader if there is one. Absorbing new business, I want to invest in internal control audit of consulting industry, update my concept and expand my new direction. At the same time, accept the suggestions of leaders and project managers, learn more basic knowledge, take root in their own theories and enrich their experience.
In short, in this year's work, there are achievements, joy, but also shortcomings, but I will continue to work hard and constantly improve in the future. I am sure that our department is a United and efficient group, and each member can stand alone and make progress together.
Chapter III Work Summary of Auditors in 2020
In 20XX years, I strengthened my study, paid attention to innovation, worked pragmatically, had a rigorous and serious attitude, worked diligently and conscientiously, and adhered to various work objectives. Audit according to law, serve the overall situation, focus on the center, highlight key points and be pragmatic? The audit work policy has successfully completed various tasks. Personal work this year is summarized as follows:
First, strengthen study, cultivate and improve their comprehensive quality.
Strengthen study, strengthen their own ideological and moral construction, establish a sense of self-esteem, self-confidence, self-reliance and self-improvement, correct their thinking in practical work, strengthen their beliefs, firmly establish political concepts, overall situation concepts and mass concepts, and always maintain the political nature of being loyal to the motherland and the people; Strictly abide by the rules and regulations; Respect leaders, unite colleagues, treat people sincerely, have harmonious interpersonal relationships, never make unprincipled disputes, standardize your words and deeds, constantly cultivate your comprehensive quality and ability, and be a qualified auditor in the new era.
Second, strengthen business skills and create business success.
In my daily work, I deeply realize that audit is a professional, practical and artistic work. Especially in the face of today's increasingly complex economic structure and audit environment, higher and higher audit law enforcement requirements and social expectations for audit, as well as the deepening development of audit quality requirements and technical updates. If you want to do a good job in auditing and get better results, you need not only good character, but also excellent business skills. As a grass-roots auditor, strengthening theoretical and professional study is an important way to obtain the results of his own work.
While strengthening my own study and improving my comprehensive quality, I discussed with the staff, firmly grasped and solved outstanding problems and typical problems, and promoted them. Boutique project? Put the theme in an important position, set an example, start from yourself, closely combine theoretical knowledge with problem solving, make overall arrangements, cross-develop, and constantly improve business skills; Secondly, to strengthen self-cultivation and improve comprehensive quality, we should not only have extensive theoretical knowledge and proficient audit professional knowledge, but also have skilled business skills and good psychological quality, improve the ability to analyze and solve problems from a macro perspective, and strive for excellent work performance.
Third, perform their duties and successfully complete various tasks.
Work in strict accordance with statutory audit procedures, strictly implement audit norms and guidelines, and deal with them in strict accordance with laws and regulations. On the basis of ensuring procedures and avoiding risks, we should innovate working ideas, explore working methods, actively carry out computer network audit, and carry out work step by step and in a planned way. From the formulation of audit plan, the operation of audit implementation process, the acquisition of audit evidence, the preparation of audit report, the drafting of audit conclusion document and the implementation of audit decision, we will repeatedly check, report the audit progress to the superior leaders regularly, share information resources with superiors and colleagues, and ensure the efficient and high-quality completion of audit tasks.
Usually, I can humbly consult my colleagues and predecessors around me, let myself see more, ask more and think more, and strive to be competent in various working environments and contents in the shortest time. Proactive, rigorous and meticulous, and strive to complete every work assigned by the leaders. In a wide range of work, we should give priority to scientific arrangements, complete tasks on time, with good quality and quantity, and cooperate with other departments to write and submit documents and information.
Four. Existing problems and development direction next year
Through nearly a year's work, we have further improved our ideological and political quality, broadened our horizons, broadened our working ideas, enhanced our overall awareness, and strengthened our good work style of being open-minded, upright, rigorous and simple. Looking back on the achievements in recent years, it is the strong support and enthusiastic help of the leaders, and it is the result of the concerted efforts of comrades Qi Xin. While summing up the achievements, we also see our own shortcomings and defects, mainly because we need to further strengthen our study, strive to improve the level of political theory and policy, pay attention to comprehensive analysis, put forward targeted rationalization suggestions, and strive to improve our work level and ability.
In my future work, I will sincerely accept the criticisms and suggestions put forward by leaders and comrades and do my duty. At the same time, we should carry forward our achievements, overcome our shortcomings, improve our work efficiency, and make our work reach a new level in the new year.