Personal summary report of accounting audit

By the end of the year, every enterprise will mobilize all employees to hold a grand annual meeting. How is the annual meeting going? Finally, the organizer must have a lot of feelings and need to make a personal work summary report. Let me show you five essays on personal summary report of accounting audit, hoping to help you!

Accounting and auditing summary report 1

First, strengthen study and improve business ability.

In recent years, the development of China's accounting industry is constantly changing, especially the financial management of enterprises and institutions is changing with the changes of actual business and the improvement of international common rules. As a logistics accountant in rural junior high school, only by constantly strengthening the study of financial management business knowledge and the application and analysis of various funds can we meet the needs of work. Over the past year, I have taught myself a series of rules and methods for financial management requirements newly promulgated by the state, as well as some newly adjusted accounting management practices. At the same time, I also participated in various business trainings organized by the Finance Bureau of the County Education Bureau, listened carefully to the teacher's lectures, and paid attention to the practice and application in business work, so that I could keep up with the situation of industry development and the needs of enterprise development. Both theoretical knowledge and practical work ability have been significantly improved.

Second, the specific work situation.

My main task is to be responsible for the use of school funds, various accounts, labor and capital, professional titles and so on. Since the beginning of this year, I have mainly done the following work.

1, do your job well.

Over the past year, I have been strictly demanding myself to work with good professional ethics, and I am not allowed to be sloppy and slack, otherwise it will bring very serious consequences to the financial management of the school. According to my job responsibilities, I checked and confirmed every business and every capital flow. Any unqualified accounting processing business will not be confirmed, strictly controlled, and play a good role to ensure that all businesses are standardized and orderly.

2. Cooperate with relevant departments to do related work.

3. Do a good job in file management.

The management of financial files must be standardized and filed in accordance with the requirements of the relevant national deadlines. As a school logistics accountant, I am responsible for the management of accounting files in the finance department. All vouchers, accounts, statements and analysis reports are registered and filed in strict accordance with the requirements and processes of financial file management, and stored in an orderly manner, which is convenient for filing and completeness. At the same time, it also received the audit and inspection work of foreign departments and made a good registration.

Over the past year, although I have been conscientious and responsible in my post and successfully completed other tasks assigned by the leaders, there are still shortcomings and gaps in practical work. If I need to further study and improve my business ability, I will strive to improve my business ability and level in financial audit management.

Summary report of accounting audit II

I came to _ _ _ _ company unconsciously three months ago. Looking back on the achievements of these months, although I feel a little strange because of the new environment and new work, my work ability has made great progress after repeated study and exercise.

Now, the three-month probation period is over, and I am about to become a full-time employee at work. But facing the future work, I still need to sum up my own situation. I will summarize my work in the past three months as follows:

First, the work harvest

Before this work began, I first learned the basic knowledge and ability of the work under the training of the leaders. After mastering the basic working ability, I also worked alone for a long time. But in the end, I found that a person's groping is prone to problems. To this end, I also learned to integrate into the group, and with the help of the group and leaders, I successfully improved my working ability.

As a practising accountant, I really appreciate the finance department of _ _ _ _ _ company, which is full of warmth and vitality. Because of the constant teaching and training of predecessors and leaders in my work, my accounting work can make such great progress.

Second, the work situation

In terms of work, at the beginning of the early stage, I was just sorting out and learning some past materials. Although I watched patiently for a long time at this stage, I was eager to operate at work, so I missed many details. This also led to a lot of criticism for my later work.

Later, I began to work under the acceptance of my predecessors, and at the same time I completed the tasks entrusted by my predecessors, I also accepted the teachings of my predecessors. But as I said before, because of my arrogance and blindness, I didn't strengthen my understanding of many details in my work, which led to my failure to solve the problem smoothly and delayed my work. Fortunately, with the help of my predecessors, I realized these mistakes and seriously improved myself in my later work.

Recently, with the development of work, I began to work independently, and because of past mistakes, I strictly maintain discipline and consciousness in my present work! Now at work, my task is similar to that of other colleagues. Although there is a big experience gap in my ability, I am trying to strengthen myself.

Now, the probation period is over, but I will continue to work hard to make myself strong, remember the initial intention of my efforts and stick to my efforts in the future!

Accounting audit summary report 3

The beginning and end of each month are the busiest times for every accountant. These days, it is necessary to summarize the monthly work results, prepare statements and file tax returns. Race against time every day. Enrich your work life.

My favorite sentence: service is to serve the company, employees and customers, to promote the company to explore the market, increase revenue and reduce expenses, and to maximize profits, so this is also the goal of all employees of Shenghua Thermal Power. With the active cooperation of our departments, we completed the heating period of the last month in an orderly manner. In order to further improve the financial work and heating work, the monthly work is briefly reviewed and summarized as follows.

I. Basic accounting work

(1) Do a good job in basic work, prepare accounting vouchers and statements, and declare and pay taxes according to the business receipts that occurred this month.

(2) The heating period is drawing to a close, so it is necessary to check the accounts, so as to find the mistakes of omission and over-recording, and better check the accounts.

(3) By checking the accounts of Hebei Shenghua Chemical Co., Ltd., which provided us with heat source, we immediately checked the recorded water charges, and issued a special invoice for heat charges, which was included in the cost reasonably.

(4) Deal with financial problems, strictly check the approval form, and immediately put forward unreasonable invoices.

Second, strengthen the work level.

(1) Earnestly implement the Accounting Law, further strengthen its own financial basic work level, standardize the preparation of accounting vouchers, strictly review the rationality of original vouchers, and strengthen the management of accounting files.

(2) Tax avoidance should be correct and reasonable, problems in violation of tax laws and regulations should be found and corrected in time, communication and contact with tax authorities should be maintained, and support and guidance from tax authorities should be obtained.

(3) Diligent in learning, constantly improve their professional quality and skills, learn the relevant policies for the implementation of business tax, seriously study financial laws and regulations, and consciously act in accordance with national financial policies and procedures.

(4) Strengthen political, ideological and moral cultivation through newspapers and magazines, computer networks and TV news.

(5) Keep learning, change yourself, update knowledge, change ideas and improve yourself, so as to keep up with the development of the times.

Third, the plan for next month

(1) Prepare and submit reports, find problems, solve problems and sum up experience.

(2) Organize vouchers, bind and file.

(3) At the end of the heating period, the heating fee accounting receipts shall be collected and bound into a book.

(4) Actively cooperate with all departments to make preparations for heating projects in advance.

(5) Reasonable allocation and use of funds, so that the financial situation in an orderly manner.

Accounting audit summary report 4

20 _ _ _ is coming to an end. In the coming year, _ _ _ has taken another big step on the road of development. As an employee of _ _ _ _, I am also very happy. I came to the company in the middle of this year and worked as an accountant in the financial planning center of the company. Although my time in the company is not long, I have deeply realized the warmth and harmony of this big family. The care and help of leaders and colleagues have further improved my working ability and ideological consciousness. This year's work summary mainly includes the following contents:

I. Professional knowledge, working ability and specific work

Come to work in the company in July. I am mainly responsible for the daily work of the financial center, which is relatively trivial. But in order to do a good job, I am not afraid of trouble. I asked the leaders, learned from my colleagues, and explored my own practice. In a very short time, I became familiar with all the work, made clear the procedures and direction of the work, improved my working ability, formed a clear working idea in the specific work, and was able to carry out the work smoothly and complete the work skillfully and successfully.

(1) Do a good job in leadership service and finish all the work assigned by the leadership in time. As a leader's helper and assistant, be anxious about what the leader thinks, run errands frequently and report more.

(2) Assist colleagues to register, report and distribute all kinds of documents, and put them into labeled folders according to types, which provides great convenience for everyone to find.

(3) Other daily work: such as printing, copying, scanning documents, sending and receiving faxes, express delivery, delivering documents, etc. Collect office supplies. Maintenance of some office equipment and so on.

Second, ideological and political performance, moral quality and professional ethics.

Can conscientiously implement the party's basic line, principles and policies: love and respect their posts, have a strong sense of responsibility and dedication, actively and conscientiously study professional knowledge, have a correct working attitude, and be serious and responsible.

Three. Work quality, achievements, benefits and contributions

Make a personal work plan before the start of the work, give priority to all the work in time, achieve the expected effect, complete the work with good quality and quantity, and have high work efficiency. At the same time, I also learned a lot at work and exercised myself. Through unremitting efforts, my work level has made great progress, created a new situation in my work, and made due contributions to the work of the company and departments.

Accounting audit summary report 5

Looking back on my work in the past year, with the support and help of the bureau leaders and colleagues in various offices, I quickly adapted to the work of the financial position, provided quality services for the logistics work of our bureau, and successfully completed various tasks. Personal work is summarized as follows:

First, love your job, adhere to principles, and establish good professional ethics.

I love my job and stick to my principles. At work, I quickly adapted to the assigned position and earnestly performed my duties as an accountant. I am meticulous, loyal and conscientious. Work hard, obey organizational arrangements, study hard and improve business skills. Although I am busy at ordinary times, I can finish my post tasks on time with good quality and quantity under any circumstances, take the initiative to make use of the advantages of accounting and computer expertise, be a good leader's staff, and handle various accounting businesses reasonably and legally.

Second, strengthen political business study and strive to improve their own quality.

Strengthening political business study, I know that as a financial officer, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and everyone's trust and perform our duties better, we must continue to study. Therefore, I have always put learning in an important position. Seriously study the contents of the plenary meeting of the unit, and my political thought and professional level have been greatly improved. At work, I can conscientiously implement the relevant financial management regulations and be diligent and frugal.

Third, do a good job in cashier and other work to ensure the smooth progress of the work.

Do a good job in accounting such as cashier, detain cash and bank ledger in time, and ensure that the accounts are consistent and the accounts are consistent. And seriously study the relevant accounting system of office reimbursement documents, so as to achieve the first level of leadership approval, unreasonable bills will not be reimbursed, and report to the leadership in time when problems are found. Do a good job in the basic accounting work, carefully review the original vouchers, and ensure that the accounting vouchers are complete in procedures and neatly bound to meet the requirements.

Fourth, pay attention to the daily financial revenue and expenditure management.

Paying attention to the daily financial revenue and expenditure management is the top priority of a unit's financial management. In order to strengthen the management of revenue and expenditure, all expenditures are handled in strict accordance with the financial system, and the monthly budget and budget implementation are well done. In the case of quite tight funds, it not only ensures the smooth development of a series of normal business activities and financial revenues and expenditures, but also makes the arrangement and use of various revenues and expenditures meet the requirements of career development planning and financial policies, improves the efficiency of the use of funds, and achieves the purpose of saving expenses.

Five, strengthen the accounting management of supporting fees.

Management of package fee accounting, carefully review the disbursement progress of supporting fees, find out the problems existing in the application process in time and report to the leaders. At the same time, give full play to my professional expertise in computer accounting, standardize the computerized accounting treatment and accounting of supporting fees, and better provide relevant data and basis for leadership decision-making.

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