Recently, the China Institute of Internal Auditors launched the 2020-2022 selection of advanced collectives and advanced workers in internal auditingChen Jijia, an internal auditor in Xinzhuang Town, Minhang District, won the award of "National Advanced Worker in Internal Auditing"., which is the first national audit award won by Minhang District.
Since entering the people of Xinzhuang Town in 2010, Chen Jijia has been rooted in the front line of grassroots internal audit, and has been diligent and conscientious for more than ten years. From 2020 to 2022, he participated in and completed 47 audit projects throughout the process, found and rectified 109 problems, put forward and adopted 56 suggestions, and recovered about 7.7 million yuan of financial fundsThe district-level annual business assessment has been at the forefront for three consecutive years.
Love and dedicationStrive to be a "pioneer" in auditing in the performance of duties
In March 2020, with the help of Chen Jijia, Xinzhuang Town took the lead in establishing a town audit committee in Minhang District. The establishment of the new organization is not only conducive to strengthening the macro guiding role of the town party committee in auditing work, but also conducive to promoting the improvement of the auditing system, and providing a strong guarantee for creating a new situation in the auditing work of Xinzhuang Town.
From 2020 to 2022, Chen Jijia has improved and established a total of 6 management systems in Xinzhuang Town. The internal control system of the town has been standardized, and the resurgence of problems and problems have been avoided from the source.
In recent years, Chen Jijia has also kept pace with the times, highlighted key points, and continuously improved the depth and breadth of internal audit projects. He actively thinks about changes in his work, and combines traditional audit models with big data analysis technology, which has significantly improved audit efficiency. Among them, the special audit project on the implementation of the enterprise support fund policy won the first prize in the excellent internal audit project of the audit system in Minhang District.
Be willing to giveIn the role of willing to be an audit "warrior".
Last year, in the face of the urgent need for capital turnover of small and micro enterprises, Chen Jijia, as the head of the internal audit department, took the initiative to take responsibility. In order to improve the efficiency of auditing, we should adopt a full-caliber reporting and special class responsibility system, and urge all budget units to comprehensively sort out and report the funds involved, so that the time is timely, the content is complete, the basis is sufficient, and the data is accurate. By reviewing and reporting while doing it, and providing compliance guidance in a timely manner, it not only standardizes the use of various epidemic prevention funds in Xinzhuang Town, but also solves the capital needs of small and micro enterprises in a timely manner.
Chen Jijia has always adhered to"Teaching by example is more important than words".Based on the practice of audit work, we actively organize colleagues in the department to participate in business training and continuously improve the professional level of the team. At the same time, it fully mobilizes the enthusiasm of other auditors and strengthens the cohesion and combat effectiveness of the team. With perseverance and iron-like responsibility, he has contributed to the development of the auditing industry.
Editor: Liu Chengrong (Xi).
Contributed by: District Audit Bureau, Xin Xiangrong.
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