Basic characteristics of internal audit work reports
The declarative nature of language
The content of the work report is mainly to report the work to the superior. The expression method is mainly narrative and explanation. The use of language should highlight the declarative nature, explain things clearly, and fully demonstrate the authenticity of the content and the objectivity of the materials.
The one-dimensionality of writing
Work reports are written by lower-level agencies to higher-level agencies. They provide a basis for the higher-level agencies to carry out macro-leadership. Generally, they do not require approval from the receiving agency and are one-way documents.
The ex post facto nature of writing
A work report is a report to the superior after something is done or occurs, and is written after the fact or during the event.
Main contents of internal audit work report
In XX, under the correct leadership of the district committee, district government and municipal audit bureau, guided by the important thought of "XXXX" and guided by the scientific outlook on development, our bureau actively studied and followed the new "Audit Law" and this year's superior audit In the spirit of the work meeting, we conscientiously implement the audit supervision function, closely focus on the work center of the district committee and district government, adhere to the audit work policy of "auditing in accordance with the law, serving the overall situation, focusing on the center, highlighting key points, seeking truth and pragmatism", and highlight the economic and social central We carry out auditing and supervision on the hot spots, difficulties and issues that leaders pay attention to and that the public cares about, and play a positive role in promoting administration according to law, maintaining financial order, promoting the construction of a clean government, optimizing economic development and environmental services, and better completing various annual tasks. Homework mission.
1. Completion status of major operating goals throughout the year
The audit policy of the Municipal Audit Bureau for our bureau’s audit projects in XX is xx items.
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The internal audit work report is a free template. You can download the source file for you to edit, modify and replace. Huajun Software Park also providesdaily work report,Work report of the two sessionsdownload.
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