Time flies, and a period of work has come to an end. Looking back on the work during this period, theoretical knowledge and professional level have been greatly improved. Do a good job and write a work summary. So, have you mastered the format of work summary? The following is a summary of the work of the supervision department that I helped you sort out. I hope it will help you.
Summary of Supervision Office 1 In the first half of this year, with the correct leadership of the office leaders and the strong support and help of comrades in all departments, the Supervision Office successfully completed the supervision of the instructions of provincial and municipal leaders, the Summary of Municipal News Supervision, Xi 'an Internal Reference, matters decided by the district government executive meeting and special meetings, and problems reflected by letters and visits from the masses according to the tasks set by the office at the beginning of this year. The summary is as follows:
In the first half of this year, * * * supervised 23 items (of which *** 18 issued a supervision order), of which 3 were completed and reported to the municipal news supervision digest, 4 were internal references of Angola, 3 were reported by news media such as Anwan Evening News and Sanqin Metropolis Daily, and 2 were online suggestions, and NPC and CPPCC took the lead. Specific performance in the following aspects:
First, set the system, put forward requirements, and promote the progress of work.
According to the actual supervision work, in order to ensure the implementation of major government decisions and the smooth implementation of major projects, the department target responsibility system is determined, the main contents of 12 supervision work are determined, and the requirements, methods and procedures for doing a good job in supervision work are put forward, which has played a good role in supervision work.
The second is to highlight key points, break through difficulties, and pay close attention to supervision and implementation.
First, adhere to the tracking and supervision of some major issues, on-site inspection, and seek practical results. For example, some villagers' residential buildings in Shilipu Street Village were tilted due to water tower leakage, and 48 people from Yang Gang, Hsinchu Street, went to Beijing to petition because they didn't understand the relevant policies of land acquisition and demolition in international port areas, so they could go deep into the field to check the real situation and report all kinds of information, statements and other materials in time as required. Second, seriously participate in special meetings, complete the drafting of meeting minutes in time, and supervise the matters decided by the meeting in combination with the supervision work, which played a departmental role and enabled leaders to make decisions on time. The third is to continuously improve the quality of special supervision reports. In the first half of this year, * * * published a total of five special reports, which timely and comprehensively reflected the focus of the government's supervision work in the past six months and the supervision and implementation of related matters by various township departments, ensured the purpose of timely correcting deficiencies by means of reporting and feedback, and really played an important role in supervising special reports.
Three, the timely completion of the "city news supervision summary" and other media to reflect the problem of supervision and handling.
In the first half of the year, * * * completed three problems reported by the municipal news supervision, four problems reported by An Nei Shen, three problems reported by Xi 'an Evening News, Sanqin Metropolis Daily and other news media, all of which were supervised within one week or one month according to the requirements of the city and the media, and reported or reported in time. Among them, the summary report of Municipal News Supervision 190 reflects that the Textile City Sub-district Office in our district dumped garbage into mountains. Residents complained a lot, and the news supervision summary No.220 reported that a large amount of construction waste was dumped in the river near Shenlufang, Hongqi Street Office. On June 7, Sanqin Metropolis Daily published that the front of Baqiao Thermal Power Plant had become a garbage dump, and the news supervision summary No.79 reported that Xianghuwan Village, Baqiao Street Office in our district had destroyed fields and dug sand, and Sanqin Metropolis Daily reported ".
Four, tracking and supervision, repeated verification, check the facts, properly solve the complex problems left over.
For some complicated problems left over from history, follow-up supervision should be taken to find out the facts and solve the problems properly. For example, Dong Dexiang and Tian Qiaorun, retired employees of Dongjiamen Village in Shilipu Street, visited the area many times. In order to give them a satisfactory answer, the district government held several coordination meetings and set up a special investigation team to re-check the homestead problems they reflected. By reading a large number of historical materials, we can find relevant policies and files. I have visited my street village group many times to understand the situation. After repeated investigation, textual research and analysis, I have made a timely reply in accordance with the principle of "problems left over from history should be treated and dealt with according to the policies at that time", and I am currently handling the land use certificate of this homestead.
Five, timely and efficiently complete all kinds of temporary tasks assigned by the leadership.
Summary of the Work of Supervision Section II Under the correct leadership of the Bureau's leading group and the guidance of the auditing organ at a higher level, the Law Enforcement Supervision Section II has carried out its work seriously, successfully completed all the tasks in 20xx, and will devote all its efforts to next year's work according to the work plan and arrangement in 20xx.
I. Main Work Completed in 20xx
(1) Carefully plan the annual audit project plan and do a good job in audit statistics.
1, preparation, report and release of audit plan. According to the spirit of the city's audit work conference, combined with the actual situation in our region, our department has compiled the 20xx annual audit project plan of our bureau. The plan shall be reported to the district government for approval after being discussed and approved by the executive meeting, and shall be issued to all business departments for implementation in time after being approved by the district government.
There are 55 planned audit projects in 20xx, including 2 audit projects of budget implementation and tax collection and management, 5 audit projects of economic responsibility 1, and 5 audit projects of fiscal revenue and expenditure and assets and liabilities; 5. Performance audit and audit investigation projects; 7 completed financial accounts audit project; There are 35 government-invested infrastructure audit projects. Among them, the budget audit, pre-tender estimate audit and settlement audit approved by the government investment infrastructure audit are not planned.
According to the auditing standards, our bureau plans to adjust this year's auditing items at the end of the year.
2. Audit statistics and project schedule management. I will submit the prepared audit statistics report to the Municipal Audit Bureau in a timely manner according to the time specified by the Municipal Bureau every month, and make the submitted data true, accurate and complete. At the same time, strengthen the project schedule management at the end of each month and prepare the schedule plan in time, so that the bureau leaders and departments can grasp the project progress and completion in time.
As of165438+1October 30th, our bureau has completed a total of audit projects/kloc-0 1242 government investment audit projects1265.36 million yuan, and found out the irregular amount of management. The audit cost of government-invested infrastructure is 2,695.427 million yuan, and the audit cost is 2,349.974 million yuan, a decrease of 345.453 million yuan, with a reduction rate of 12.8%.
(two) to cooperate with the district government to build a government ruled by law and go hand in hand with the audit legal system construction of our bureau, to carry out audit, trial, rectification and other work according to law, and to put the audit in place.
1. Cooperate with the district government to complete the construction of a government ruled by law.
(a) to formulate and revise the "Regulations on Audit Supervision in xx District"
According to the requirements of the District Legislative Affairs Office's Notice on Cleaning up Normative Documents and Building a Government System under the Rule of Law, our department drafted and formulated the Provisions on Audit Supervision in xx District. After many revisions, we sought the opinions of the bureau leaders and departments and held a discussion meeting. According to the spirit of the meeting, the regulations were revised again. In accordance with the requirements of formulating the normative documents of the district, solicit opinions from all units, sub-district offices and the society. After being audited by the Legislative Affairs Office, it will be issued in the name of the district government.
② Clean up the normative documents of our bureau.
(1) According to the requirements of the office document of xx District People's Government, Notice on Cleaning up Normative Documents and Building a Government System under the Rule of Law, our department is responsible for cleaning up the normative documents of our bureau. After careful combing and consulting the Legislative Affairs Office of the District, our department has drawn up three normative documents of our bureau, namely, Interim Measures for Audit Management of Government Investment Projects of Audit Bureau of xx District, Interim Measures for Audit Management of Small Government Investment Projects of Audit Bureau of xx District, and Administrative Measures for Employment of Social Intermediaries and External Personnel by Audit Bureau of xx District to Participate in Audit Work. After careful study by our department and communication with the Infrastructure Office, we intend to continue to implement the above three normative documents, and submit the cleaning results to the District Legislative Affairs Office for review.
(2) According to the document requirements of the Legislative Affairs Office, our bureau has increased the validity period of the above three normative documents.
(3) Timely reply to the legal or normative documents drafted by higher authorities, district legislative affairs offices and other units for comments.
2, formulate, revise and improve the rules and regulations of our bureau, standardize the document audit work. In the first half of the year, our department drafted and issued the Interim Measures for Trial Implementation, Audit Business Meeting System, Audit Business Grading Quality Control System, Audit Business Work Guide and Infrastructure Work Guide. , and revised the audit business workflow. In March, referring to the new audit documents and text formats issued by the National Audit Office and the Municipal Bureau, our department unified and standardized the audit documents of our bureau.
In the second half of the year, according to the requirements of the Notice of the District Legislative Affairs Office on Cleaning up Normative Documents and Building a Government System under the Rule of Law, our bureau newly formulated the Administrative Measures for Normative Documents of the Audit Bureau of xx District, the Administrative Decision-making System of the Audit Bureau of xx District, the Working Rules for Administrative Compensation of the Audit Bureau of xx District, the Working Rules for Handling Administrative Complaints (Letters and Visits) of the Audit Bureau of xx District, the Emergency Decision System of the Audit Bureau of xx District and the Government Procurement System of the Audit Bureau of xx District.
According to the requirements of the new audit law, audit implementation regulations and audit standards, the system previously formulated by our bureau needs to be revised accordingly. This work is still in progress.
3. Do a good job in publicizing laws and regulations. After the implementation of the new audit law and audit standards, audit knowledge needs to be updated. Our department purchased audit laws and regulations such as Audit Law, Regulations on the Implementation of Audit Law, Auditing Standards, and Provisions on the Audit of Economic Responsibility of Leading Cadres of the Party and Government and Leaders of State-owned Enterprises for our auditors.
4. Carry out audit and other related work according to laws and regulations.
(1) Complete the audit according to law. Our department undertook the planned 1 performance audit project and 1 audit investigation project at the beginning of this year. According to the annual project plan, our department will decompose the tasks into specific people, appoint the audit team leader, implement the responsibility system, and clarify the work requirements.
In the first half of the year, our department made a preliminary investigation on the audit investigation projects of joint-stock companies, made a special trip to the xx District Audit Bureau to learn the audit experience of joint-stock companies, and had a discussion with relevant comrades of the District Finance Bureau, and formulated more than 10 questionnaires. The performance audit project of slope treatment project has also done preliminary investigation and audit work.
However, due to personnel changes in June, our department transferred the performance audit and audit investigation items to the judicial department, and was responsible for three economic responsibility audits. So far, the economic responsibility audit projects of Fang Haiming, District Civil Affairs Bureau, Lion, District Cultural Production Office and Wang Qi, District Safety Supervision Bureau have been completed.
(2) Do a good job in the audit trial in the first half of the year. Our department is responsible for the audit of our bureau in the first half of the year. Within the specified test time, our department can carefully and responsibly inspect each submitted audit project according to the test requirements and test contents, communicate with auditors in time when problems are found, organize pilot project seminars, and strictly control the test to ensure the quality of audit projects. As of June 20xx 10, our department * * * audited 3 1 audit projects and issued corresponding preliminary opinions. At the same time, according to the regulations, our department wrote a summary of the trial work in the first quarter and issued a report on the trial work.
Due to the establishment of the trial section, the trial section has been in charge of the trial since June 13.
(3) do a good job in the cooperation, communication and coordination of the audit team of the Municipal Audit Bureau on the economic responsibility audit of the secretary and district head of our district. Our department provides relevant archives in time, and accompanies the audit team of the Municipal Audit Bureau to Nanhu Office and District Leasing Bureau for investigation and extended audit.
(4) Responsible for writing 20xx annual performance audit report and 20xx annual performance audit rectification report.
(5) Establish the performance audit project library of our bureau. This year, our department is responsible for the initial establishment of our bureau's performance audit project library, which can be used when selecting performance audit projects when formulating audit plans.
(6) Organizing audit business training. At the end of July, our department was responsible for organizing all cadres to go to the audit training base for a two-day business study, and invited Chief Auditor Chen Hua of the Municipal Audit Bureau to give lectures.
(3) Establish and improve the electronic audit system, and continue to promote the construction of audit information.
First, cooperate with the Provincial Audit Office and the Municipal Audit Bureau to do a good job in auditing consultation system, install consultation system and video conference system, and make our bureau the first district bureau in the city to successfully network.
The second is to actively promote the computer-aided audit work of our bureau, and urge the auditors of our bureau to use the means of computer-aided audit (ao) to realize the networking of audit data through the intranet, obtain audit electronic data, and complete the computer-aided audit work.
The third is to solve the problems of auditors in the use of oa; Communicate with the municipal bureau to adjust some personnel and authority in oa; Assist each department to decompose oa project.
The fourth is to hire computer experts from the Municipal Bureau to conduct a computer networking audit training for all audit cadres of our bureau.
Fifth, strengthen the operation and management of the administrative supervision and audit subsystem, collect the problems existing in the operation process in time, and assist relevant departments to feed back relevant information to the district supervision bureau in time; In the first half of the year, according to the provisions of the new auditing standards, a letter was sent to the District Supervision Bureau to adjust the audit monitoring points and move the audit implementation plan to audit notice; Communicate and coordinate with the Supervision Bureau in the second half of the year, and adjust the leadership, personnel and authority of the Supervision Network Bureau.
Sixth, assist the newly installed computer department to adjust the intranet settings, and be able to use oa and monitoring network.
(4) Do other work well.
1, 1 1, our bureau has set up a leading group for theoretical research of Luohu audit, and the theoretical research office is located in our department, which is responsible for the collection of theoretical research of our bureau.
2. Write and publish a lot of information.
Two. 20xx work plan
(1) Continue to compile the 20xx annual audit project plan and audit statistics next year. Strengthen the pre-planning research work to ensure the scientificity and feasibility of the planned project; Strengthen the dynamic management of the whole implementation process of the planned project to ensure the timeliness and effectiveness of the dynamic management of the audit project.
(two) continue to do a good job in the construction of our audit legal system. First, cooperate with the district government to do a good job in building a government ruled by law; The second is to sort out the existing audit system of our bureau, and modify or improve where it needs to be modified or improved, and compile it into a book; Third, do a good job in the collection and publicity of laws, regulations, rules and regulations related to audit work.
(three) continue to do a good job in the construction of audit information in our bureau. Deepen the application of the research results of the first and second phases of the National Audit Office's golden audit project, cooperate with the second phase of the provincial and municipal golden audit project, deepen the application of the audit management system, improve the digital level of audit management, popularize advanced computer audit technologies and methods, and improve office efficiency; Do a good job in the use and application of audit private network and audit consulting system; Continue to do a good job in communication and coordination between administrative supervision and auditing subsystems.
(4) Do a good job in the audit theory research of our bureau, and write the book "Collection of Audit Theory Research in xx District of xx City (20xx-20xx)".
(five) to complete other tasks assigned by the audit according to law and the temporary leadership.
Summary of the work of the supervision department 3 Time flies, time flies, and the next six months have passed in an instant. According to the psychological development plan of college students and the work plan of hospital psychological consultation room, during this half year, our team has made great breakthroughs and achievements, effectively created a campus psychological atmosphere, effectively improved the psychological health level of students, and initially achieved the educational goal of "helping others and helping themselves".
The work is summarized as follows:
First, go to bed and visit new classmates.
The activity started from the military training for freshmen and lasted for three days. During the activity, members can smile, care for new students and give positive publicity and guidance to the insurance college. Freshmen also raised their own questions, and everyone spoke freely. The atmosphere is very harmonious. Freshmen not only feel the warmth of the school, but also reduce their doubts, and have a preliminary concept and understanding of psychological counseling group and psychological counseling room.
Second, accept a new job.
From September 20th to September 28th, xx, we held a one-week recruitment. Prior to this, we made careful organization and preparation for welcoming new members, which laid a solid foundation for the success of this recruitment. During this period, everyone worked hard and United as one, and successfully completed this recruitment work. We believe that with their new blood transfusion, our consulting group will realize it by going up a flight of stairs.
Third, class group counseling.
In order to help freshmen get to know each other as soon as possible and establish class trust and friendship, under the assignment of teacher Lin, the group counseling for freshmen in the whole hospital has been carried out for xx years. With everyone's active cooperation, we have achieved our set goals. Of course, there are also shortcomings in the activities. For example, some work is not detailed and comprehensive enough, and the preparation in advance is not perfect enough, but I believe that with this experience, our future work will be better.
Fourthly, the development of outdoor psychological quality.
The orderly conduct of group counseling has won unanimous praise from teachers and students. Entrusted by Ceng Laoshi and invited by major institutions, two civilized inspection teams and apartment self-government committees in our hospital carried out outdoor quality development activities. Compared with the previous counseling, this expansion is carried out in the form of games from class to college organization, from indoor to outdoor, which greatly enhances the strength of its own organization and team and lays a solid foundation for the development of large-scale activities in the future.
Verb (abbreviation of verb) psychological salon
The psychological salon organized by freshmen was held for the whole hospital in early June 1 1. This activity greatly improved the enthusiasm and organizational ability of freshmen. The game is rich and wonderful, which has opened up a good friendship exchange platform for the students in the Third Hospital.
Sixth, the friendship between the counseling group and the mental health departments of various departments
The activity achieved the expected purpose of cognition and communication with the partners in mental health departments of various departments, and laid a good foundation for the future work of the counseling group.
Seven, create a team culture
Under the advocacy of Ceng Laoshi, we have our own team culture, which is displayed before each regular meeting, which further strengthens the unity and cooperation within the coaching staff, and the whole team has been United and basically unified.
Eight, official document training
Within the counseling group, the sophomores take the lead and regularly teach in small classes in the group, which enriches the partners' after-school life, expands their knowledge and effectively improves their writing ability and work efficiency.
Nine, psychological lecture training
Under the leadership of Ceng Laoshi, the members of the counseling group and the psychological committee of each class give lectures on psychological knowledge every Thursday, which greatly enhances our interest in psychology, teaches us to know ourselves, how to improve ourselves, learn to improve ourselves while seeing ourselves clearly, and make a good discovery for the improvement of our ability in the future.
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