外部审计人员述职报告.docVIP

述职报告 各位领导一年来，在公司领导的亲切关怀和指导下，严格按照制定的审计计划，地在开展了审计工作。经过努力，取得了一定成绩，主要表现在：、从工作的开展上实现了由原来的浅层次、窄领域的简单审计向多方位、宽领域的综合审计的转变，。、从个人的工作能力发面，实现了从最初的，工作过分谨慎小心，甚至有些不敢介入，到现在能大胆的、全面的开展工作的转变。可以说经过一年的努力，我现在已经全部融入到了这个充满活力、朝气的大家庭中，但这与领导对我的期望和要求还存有较大的差距。不过我相信有公司领导的信任，有经理的大力支持，再加上我们全体审计人员的勤奋工作，公司。一年的审计工作总结起来有以下几点值得自己反思:一、为对项目总体的把握还很不够。拿到一个项目如何能更快、更准的了解公司情况、发现其中问题。虽然年来自己在慢慢有意识地注意积累这方面的经验，但还是很显不足。二、。三、对同事的理解还有待强化。在有些新同事，或刚入职同事在审计过程中遇到问题的咨询，会因为项目时间长、任务重而态度不是特别好。这一点我自己感到非常地不安。每个人都是从初级人员开始做起，想到自己刚的时候也有很多同事给予了我无微不至的关怀，而自己却不能给予新同事理解，这是做人的失败。对于这个问题，我会在以后的工作中认真对待新同事的每一个问题，尽全力帮助他们。四、2010-7-22 and work. Many classes established the duty monitor system, let every students have class member services and for the class the opportunity to work, this is not a fixed position of the monitor system of rotation, which not only can let the monitor on duty in a days work for class service work, also can let students know more of the solution in the class, every student can learn. And the class cadre conference held regularly. Pay attention to class and major incidents in the recent, Concerned about the class need to help students and make the class committee work plan and the new division.A good class of 4..Each class in the formulation of the goal, the class of the Convention at the same time, pay more attention to the class a good class construction work class. The class construction is the pillar industry of class education work, to perform the correct public opinion guide guide, schools, teachers education intent can be more smoothly issued, strict execution. Discipline, clean environment, learning atmosphere, most students with emotional attachment and collective identity, and consciously safeguard the collective honor and so on. We must first establish a collective concept, the formation of we are the best, and I win glory for the class collective concept, then do the selection of class cadres Appointment work. Finally, we must adhere to the positive guidance, set up the correct example