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Speech materials at the audit work meeting

Audit work is widespread in all walks of life and plays a very important role in economic construction. The following is the speech material I compiled for you at the audit work meeting, for reference only.

Speech materials at the audit work meeting 1

Comrades:

At the beginning of the new year, the municipal government held a city-wide audit work meeting here. The emphasis on the work also expresses the municipal party committee and municipal government’s full affirmation of the city’s audit work last year. Wen Jiabao's speech was conveyed at the meeting just now, and the spirit of the national and provincial audit work conference was printed and distributed at the meeting. I agree with Comrade Houchun's summary of last year's work and the deployment of the city's audit work this year. I hope that all local departments will conscientiously implement it in accordance with the requirements of the meeting. . Now, on behalf of the Municipal Party Committee and the Municipal Government, I would like to share some opinions:

1. Serve Anqing and strive to rise. The audit work last year was very effective.

In the past 20xx year, under the strong leadership of the Anqing Municipal Party Committee, the entire city adhered to the guidance of the Scientific Outlook on Development, conscientiously implemented the spirit of the Fifth and Sixth Plenary Sessions of the 16th Central Committee of the Party, and based itself on the first party The city's economic and social development has shown a good trend of accelerating speed, improving pattern, increasing vitality, harmony and stability. In 20xx, the city's GDP was 49.42 billion yuan, a year-on-year increase of 1.26%; the general fiscal budget revenue was 4.53 billion yuan, an increase of 18.6%; the fixed asset investment of the whole society was 22.66 billion yuan, an increase of 4.57%; the total retail sales of consumer goods was 16.76 billion yuan, an increase of 15.1%; The total foreign trade import and export volume was 280 million US dollars, an increase of 24.2%; the per capita disposable income of urban residents was 9,586 yuan, an increase of 14.2%; the per capita net income of farmers was 2,970 yuan, an increase of 13.7%. A good start for the development of the "Eleventh Five-Year Plan" was achieved. Our audit work closely focuses on the central work of the Municipal Party Committee and Municipal Government, serves the overall situation, and plays a very good role in supervision, guarantee and support for Anqing's striving to rise and the city's economic and social development.

In the past year, the audit department has done a lot of hard and meticulous work and achieved remarkable results. In this regard, the Municipal Party Committee and the Municipal Government fully affirmed.

First, audit supervision has been further strengthened. First, we will pay close attention to implementation, focus on rectification, and further deepen budget execution audits. With the comprehensive financial budget as the main line, the city's audit agencies conducted audits on 93 audit units, focusing on key matters that leaders and the people were concerned about, and found an amount of 95.87 million yuan in violations and 437 million yuan in irregular management. Among the illegal amounts detected, 4.07 million yuan was handed over to the finance department and 58.67 million yuan was returned to the original channel. The Municipal Bureau's "Audit Work Report" revealed profound problems. While affirming the achievements, it truthfully disclosed 22 problems in eight aspects in the implementation of the municipal budget, departmental and unit financial revenue and expenditure, and key project management in accordance with the law. The report involves nearly 30 illegal units, with the amount of violations exceeding 200 million yuan. The number of units involved and the amount of violations were unprecedented. At the same time, audit rectification efforts have been intensified as never before, with remarkable results. The most obvious feature is system construction, focusing on establishing long-term mechanisms to solve problems fundamentally and at the source. Second, economic responsibility auditing has been steadily advanced. The city's audit agency audited 203 economic responsible persons, and found out that the amount of violations amounted to 60.66 million yuan, the amount of irregular management amounted to 57.3 million yuan, and the amount of losses and waste amounted to 1.8 million yuan. Through the audit, two persons with financial responsibility were dismissed from their posts, one person was transferred to the disciplinary inspection and supervision agency for processing, and one relevant person was transferred to the judicial agency for processing. At the same time, the Municipal Economic Responsibility Leading Group has been adjusted and enriched, and its leadership has been unprecedentedly strengthened. Third, we conducted an audit on key and hot special funds such as education surcharges, poverty alleviation funds, comprehensive agricultural development funds, and housing provident funds that are of concern to the people and society, and put forward 176 audit recommendations in response to the problems found in the audit. Funding behavior was investigated and punished.

At the same time, we focused on key projects that leaders and the masses are concerned about, and conducted audits on infrastructure projects and construction units of 87 units that leaders and society paid attention to. The investment in the audited projects was 728.69 million yuan, and the amount of violations found was 10 , 8.98 million yuan, the amount of irregular management was 67.01 million yuan, 2.03 million yuan was found to be turned over to the finance, 1.6 million yuan has been handed over, and the investment amount was reduced by 14.1 million yuan after audit. The economic and social benefits of fixed asset investment auditing have further emerged.

Second, new achievements have been made in various aspects of government construction. First, after three years of hard work, one difficulty after another was overcome, the audit office building was successfully completed and moved, and office conditions were greatly improved. Second, we firmly seized the favorable opportunity when the audit building was successfully completed and the country promoted the construction of the Golden Audit Project. The audit informatization construction has made great progress. The informatization construction of the city's audit system is making solid progress in accordance with the goal of "advanced in the country and first-class in the province". Push forward. Third, team building has been well developed. In order to solve the contradiction between audit tasks and strength under the overstaffing situation, with the approval of the municipal government, the Municipal Audit Bureau openly recruited 10 employment-based auditors, enriching the effective strength of the audit team. Provide talent support for the future development of the auditing industry.

All in all, practice has proved that the vast number of audit cadres in our city are an excellent team that cares about the overall situation, politics, and discipline. They are a team that dares to tackle difficulties, is selfless and fearless, strong, and good at fighting tough battles. , the municipal party committee and the municipal government are satisfied with the work of the audit agency. Here, on behalf of the Municipal Party Committee and Municipal Government, I would like to express my cordial condolences and heartfelt thanks to the cadres and workers of the city’s audit system! I would like to express my warm congratulations on your outstanding achievements in your work!

2. Grasp overall situation, highlight key points, and conscientiously implement this year's audit tasks.

Entering the "Eleventh Five-Year Plan" and adapting to the practical needs of economic transformation, social transition, and transformation of government functions, auditing work will face new situations and requirements. First, with the continuous improvement of the market economic system, the tasks of audit work are becoming more and more important. In recent years, although our city's audit work has made great achievements, as far as the financial field is concerned, problems of imperfection, non-standardization, and laxity still exist, and violations of financial disciplines still exist to varying degrees in some places and departments. , some are quite serious. Therefore, the audit department still has a heavy task of safeguarding economic construction and serving the building of a harmonious society. Audit work must further extend the work chain, expand the work space, and gradually realize the institutionalization, legalization and standardization of fiscal revenue and expenditure activities. Second, as the work of building a diligent and honest government continues to deepen, the responsibilities of audit work are becoming wider and wider. Economic responsibility auditing is an important task assigned by the party and the state to the auditing agencies. It is an important measure to strengthen the supervision and management of leading cadres under the new situation. Audit agencies carry out economic responsibility audits in accordance with the law and prevent corruption from the source. This can not only effectively ensure that leading cadres exercise their power correctly, but also promote the fundamental improvement of the party's style, political style and social atmosphere. It also provides opportunities for the party committee and the government to evaluate and use cadres. Provided important basis. In this sense, audit work is a supervisory post for combating corruption and promoting integrity, with important functions and important status. Third, as the role and influence of audit work continue to expand, both the central and local governments are paying more and more attention to audit work. Audit work has attracted more and more social attention, and all sectors of society have higher and higher hopes and requirements for audit work. Facing the new situation and requirements, audit departments at all levels must consider audit work in the context of the overall economic and social development, further enhance their sense of responsibility and mission to do a good job in audit supervision in the new era, and advance from a higher starting point. and strengthen audit work.

First, with the fiscal budget execution audit as the core, we should strengthen the audit of key departments and important areas. Audit agencies at all levels must attach great importance to financial audit work, and on the basis of continuing to do a good job in auditing the authenticity and compliance of the fiscal revenue link, actively carry out audits of the fiscal expenditure link, and promptly discover and disclose problems in budget management and fiscal revenue and expenditure. problems, further increase audit rectification, promote the continuous deepening of public finance reform, and improve the efficiency of the use of fiscal funds.

Governments at all levels must effectively support the construction of audit institutions, help audit institutions solve practical difficulties, ensure working funds, improve office conditions, promote informatization construction, and strive to improve the working and living conditions of audit cadres and employees. All departments and units must understand and cooperate with the work of the audit agency, consciously accept supervision, conscientiously handle matters transferred by the audit agency, and implement audit decisions to the letter.

Second, we must vigorously promote audit innovation and further improve the quality of audit results. In the process of economic transition and social transformation, the forms of disciplinary violations in the financial field have become more diverse, and the methods have become more covert. Audit work must keep pace with the times and be innovative. We must adhere to proceeding from reality, deeply understand and grasp the laws of audit work in the new era, and actively promote innovation in audit mechanisms, content, methods and management. It is necessary to further improve the quality of audit results and strengthen analysis and research on the macro situation and deep-seated issues in the economic field. For some general and tendentious issues, we must strengthen comprehensive analysis on the basis of grasping the key points and reviewing them thoroughly, conduct in-depth research on measures and methods to prevent the occurrence of problems from the institutional and mechanism level, and put forward scientific and reasonable suggestions, and more We should give full play to the positive role of audit supervision in macro-control and better serve Anqing's strategic goal of establishing itself as the first phalanx and taking the lead in striving to rise.

Third, we must pay attention to the construction of audit information. With the rapid development of informatization in our economic and social life, the level of informatization of audit objects is getting higher and higher. If audit agencies want to grasp the initiative and commanding heights of supervision in the informatization environment, they must speed up the construction of audit informatization. It is commendable that the Municipal Audit Bureau's audit informatization construction started from scratch in less than two years and has developed rapidly. Digital forensics, multimedia demonstrations, and the Anqing Audit Information Network have also been officially opened. It doesn't take long and doesn't cost much, but the results are very good. It has already entered the first-class ranks in the province. As far as I know, the Provincial Audit Office has decided to implement a one-vote veto system for municipal audit agencies that do not have adequate informatization construction in future authorization and assessment, evaluation, and excellence evaluations. I agree with the Municipal Audit Bureau’s proposal to implement a “one-vote veto” on the audit informatization construction work of the audit agencies in each county (city) and district. This is both pressure and motivation. Audit agencies at all levels should continue to attach great importance to the construction of audit informatization, actively seek the support of the party committee and the government, and incorporate the construction of audit informatization into the local e-government construction plan; by strengthening the construction of audit informatization, the overall level of audit supervision in the city should be improved. . Governments at all levels must help solve the problem of necessary funds for audit agencies. It is still what Secretary Sun Aimin said at the city's audit work conference last year. Necessary funds must be guaranteed, and the audit department needs money to give money and people to give people.

Fourth, we must effectively strengthen the construction of cadre teams. Audit agencies at all levels must organize cadres to conscientiously study Deng Xiaoping Theory, the important thought of "Three Represents" and the Party's line, principles and policies, establish a scientific outlook on development, enhance their consciousness of implementing the Party's line, principles and policies, and strive to improve the level of policy theory. With the goal of building a civilized and harmonious audit agency and audit work environment, we must further strengthen the party building and ideological and political work of the agency, vigorously promote the audit spirit of "law-based, realistic, rigorous, enterprising and dedicated", and actively carry out the construction of audit culture. It is necessary to aim at establishing and improving a system for punishing and preventing corruption that places equal emphasis on education, institutions, and supervision, with strict requirements, strict management, strict discipline, and continuous exploration of management methods and methods for building a clean government in audit institutions. With the goal of improving audit capabilities, we must continue to promote the reform of the cadre and personnel system, actively explore a cadre management mechanism that meets needs, improve the cadre assessment incentive and restraint mechanism, strive to optimize the team structure, improve the team quality, and provide a strong organization for the development of the audit industry. Guarantee and talent support.

Comrades, this year is a critical year for Anqing to catch up and strive to rise. I hope that our city and county-level audit agencies will keep pace with the times, pioneer and innovate, work together with a strong sense of responsibility and a truth-seeking and pragmatic style, work hard, and strive to raise the audit supervision work to a new level and contribute to the construction of "thousands of people". We provide services and guarantees with the goal of "billion Anqing, vibrant Anqing, and harmonious Anqing" and play an active role in Anqing's vigorous rise.