地方税务局XX年内部审计工作总结汇报.pdf

地方税务局XX年内部审计工作总结汇报这篇地方税务局XX 年内部审计工作总结汇报的文章，是特地，希望对大家有所帮助！XX年，我局按照市局党风廉政建设工作会议精神和*市地方税务局XX 年度内部审计工作方案文件要求，围绕“服务科学发展、共建和谐税收”的工作主题，积极发挥内部审计“基础防线”和“免疫系统”功能作用，重点开展了财务收支审计和干部任期经济责任审计工作，为全县地税事业健康发展做出了积极贡献。现将全年工作总结如下：一、组织到位，内部审计监督职能强化。领导重视，机构健全。局党组高度重视内审工作，多次召开专门会议研究内审工作，要求各所、股、稽查局积极配合监察室开展内审工作。成立了以局长为组长，纪检组长为副组长，监察室、财务股负责人为成员的内部审计工作领导小组，加强对内审工作的组织领导。并按照全市地税系统内部审计工作会议精神和相关文件，制定了*县地方税务局XX 年度内部审计工作要点，明确了内审工作目标、审计重点和具体要求，并对内部审计工作进行了详尽安排和部署。方法创新，机制完善。建立内部审计“四结合”工作方法，即：将实施干部经济责任审计与单位财务收支审计相结合、审计监督与被审计单位和干部自查相结合、现场审计与案卷资料审计相结合、审计监督与整改落实相结合。通过工作中不断的沟通和协调，形成内审工作齐抓共管的工作格局，做到了两个配合：一是实现内部各职能部门的配合；二是形成内审部门与被审计单位、人员的配合。随着工作的不断推进，内审制度不断完善，机制随之健全。二、执行到位，内部审计工作进展顺利。重点开展干部经济责任审计工作。以促进领导干部贯彻落实科学发展观、切实履行经济责任为目标，对照四川省地方税务系统主要领导干部任期经济责任审计办法规定内容，对第三所所长和稽查局局长等2 人进行了干部任期内经济责任专项审计工作。对涉及重大财务管理决策和重大税收执法决策的合法合规性及科学效益性，财政财务收支及相关经济活动的真实性、效益性进行了重点审计。同时，结合廉政风险防控机制建设，提出了相关的建议和要求。继续完善单位财务收支审计工作。围绕财务收支的真实性、合法性和合规性，按照四川省地方税务系统内部审计办法规定内容，对局机关、第三税务所和稽查局开展了内部审计工作。审计结果表明，税收征管质量和水平不断提高，有力促进了税收收入持续快速增文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 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万元，超额完成了市局与县委、县政府下达的年度收入任务。三、作用到位，内部审计工作成效显著。税收服务更加优化。通过有针对性的内部审计工作，以及对重大税收制度贯彻落实情况的审计，单位干部职工坚持依法组织税收收入的原则明显强化，税收征管、风险防范意识明显提高，政策落实能力明显加强，依法行政工作得到深入推进，税收事业实现可持续发展。内控机制更加完善。内部审计工作领导小组高度重视审计职能的发挥，坚持把查错纠弊与完善制度、强化管理相结合，加强对预算管理、财务管理、资产管理等方面的监督。被审计单位财务管理水平持续提高，达到规范预算管理、优化支出结构、落实厉行节约、提高资金使用效益的目标。内部审计更加深入。通过不断改进工作方法，加大信息技术运用程度，充分利用各方面综合数据，审计风险持续降低，审计力度不断加大，审计结果更加真实可靠。局党组高度重视审计结果，将其作为干部管理和干部监督的重要依据。审计队伍更加强化。文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 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ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5内部审计质量好坏，很大程度上取决于审计人员的专业素质。为不断提高我局内部审计人员的业务素质，领导小组共组织 4 次现场讨论会，及时分析工作中的重点、难点问题，探讨工作方法。通过这些学习，内审人员开拓了视野，找到了差距，对内部审计工作有了更高层次的认识。虽然我局内部审计工作取得了一定成绩，但离市局要求还存在一定差距，主要表现在审计人员综合素质不高等方面。今后，我局将按照市局统一要求，继续加强审计人员素质教育和业务培训，进一步完善内审工作运行机制，提高审计工作质量，为*县地税事业更好更快发展做出的贡献。文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 HT4V9G5C1T4 ZX9H6P8T3L5文档编码:CR9O2Z4I7V1 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