Notice of regional audit work meeting 1
District authorities, departments, streets (community neighborhood committees) and relevant units directly under the district:
After research by the district government, it is scheduled to hold a regional audit work conference at 9:30 am on Wednesday, April 23rd, xxxx at the conference center on the third floor of the district organ (No.286 Ningxia Road) to convey the spirit of the national, provincial and municipal audit work conference; Summarize the audit work in the whole region in xxxx and deploy the audit task in xxxx.
The meeting lasted half a day.
I. Scope of attendance
(1) Secretary of the Party Working Committee of each sub-district office (community committee);
(two) the main person in charge of the relevant units and departments of the district authorities (the list of participating units is attached).
Second, matters needing attention
(1) Please submit the list of participants (names, positions) to the district audit office before 4: 00pm on Monday, April 2/kloc-0.
(2) Participants are invited to enter the venue 10 minutes in advance with the meeting receipt (see Annex II).
No leave is allowed without special circumstances.
Undertaking department: District Audit Bureau
Tel: xxxxxxxxxxx
Attachment:
1. List of conference unit names
2. Receipt of the audit work conference in the whole region
Notice of regional audit work meeting 2
Each directly affiliated unit:
In order to further improve the quality of internal audit, promote the implementation of internal audit measures, comprehensively strengthen the management of financial revenue and expenditure, standardize financial behavior, strengthen risk prevention, improve the level of supervision, improve the professional quality of internal auditors, promote the standardization and institutionalization of internal audit, and give full play to the constructive role of internal audit, the regional bureau decided to hold a meeting on internal audit of quality supervision system in the whole region.
The relevant matters are hereby notified as follows:
I. Time and place
(1) meeting time: March 12 reporting, March 13 meeting, March 14 training auditors (finance);
(2) Location: Tianze Mansion, Inner Mongolia (address:No. 1 16, Daxue East Road, xxx City, Tel: xxxxxxxxxxxxxxx).
Second, the participants
(1) Leader in charge of internal audit of each directly affiliated unit 1 name;
(two) the leaders of the technical institutions in charge of the Union City;
(three) each budget unit has at least one person engaged in internal audit or financial work.
Third, the content of the meeting.
(1) Summarize the work in xxxx and arrange the work in xxxx;
(2) Organize internal audit of the system;
(3) Inform the economic responsibility audit in xxxx;
(four) learning internal audit, financial system and related regulations;
(5) Discuss the internal control norms of administrative institutions.
Four. any other business
(a) the participants unified the uniform of quality and technical supervision;
(2) Accommodation of participants shall be arranged in a unified way, and the expenses shall be borne by themselves;
(three) the Union Council is responsible for notifying the county bureaus (sub-bureaus) and the technical institutions directly under it, and determining the participants;
(4) Receipts of participants shall be summarized by the Union Bureau and submitted to the Internal Audit Office of the Regional Bureau in electronic form before February 28th, xxxx.
Contact person: xxxxxxxxxxxx
Tel: xxxxxxxxxxxx
Mobile phone: xxxxxxxxxxx
Mailbox: xxxx
Xxxx February 24th
Notice of regional audit work conference 3
All streets, districts, units and departments directly under the district authorities:
In order to implement the national, provincial and municipal audit work conference and the spirit of the two sessions in the whole region, summarize the audit work in the whole region in xxxx and deploy the audit work tasks in xxxx, it is decided to hold the audit work conference in the whole region through research.
The relevant matters are hereby notified as follows:
1. Meeting time: 9:00 am on Tuesday, March 3/kloc-0 (tentative). The specific time will be announced separately.
2. Venue: District Government 1 Building 1 122 Conference Room.
Third, the main agenda:
(1) Yan Guanzhong, Party Secretary and Director of District Audit Bureau, made an audit report;
(2) Wu Shengwu, Deputy Secretary of the District Party Committee and District Chief, delivered a speech.
4. Moderator: Comrade Yu, Director of the District Office.
Verb (short for verb) Participant:
(1) Inviting Zhou, deputy director of the District People's Congress and vice chairman of the District Political Consultative Conference, to attend the meeting as nonvoting delegates;
(II) Member of the Joint Meeting of District Economic Responsibility Audit: xxxxxxxxxxxxx
(three) the main person in charge and street director of all units, district organs and departments;
(4) Director of the Financial and Economic Work Committee of the District People's Congress and Director Sun of the Economic, Technological and Urban Construction Resources and Environment Committee of the District Political Consultative Conference;
(5) Invited audit supervisor: xxxxxxxxxxxxx (otherwise notified by the Audit Bureau);
(six) to invite the person in charge of the social intermediary institutions and the representatives of the district internal audit association (to be notified separately by the audit bureau);
(7) All comrades of the District Audit Bureau.
All units are requested to submit the list of participants to the office of the District Audit Bureau by fax or e-mail before March 27th 17:00.
Contact person: Ma xx, telephone number: Wang xx, telephone number: xxxxxxxxxxxxxxxx；;
Fax: xxxxxxxxxx E-mail: Digital Haishu-Audit Bureau.
Office of Haishu District People's Government of xx City
March 24th, xxxx