河南省商丘市分行内部审计部马学:立足平凡岗位 绽放人生光彩

• 出 处: 农业发展与金融
• 发表日期: 2012年10期
• 关键词: 内部审计部 河南省商丘市 特派办 内部审计 财会工作 审计项目 工作底稿 审计活动 主审 马学

马学同志来自农发行河南省商丘市分行内部审计部,从事了8年的财会工作和7年的内部审计工作,先后12次参加总行内审部、监事会以及北京特派办组织的跨省审计活动,7次参加省分行组织的审计。近三年来,主审和参与审计项目共出具工作底稿66份,提出针对性建议39条。审计中,他勇挑重担,勤于探索,讲究实效,用实际行动践行和诠释了“啄木鸟”精神。

Comrade Ma Xue came from the Internal Audit Department of Shangqiu Branch of Agricultural Development Bank of Henan to engage in eight years of accounting work and seven years of internal auditing. He attended 12 inter-provincial auditing activities organized by the Internal Audit Department of the Head Office, the Board of Supervisors and the Beijing Special Administrative Office , 7 times to participate in the audit organized by the provincial branches. In the past three years, a total of 66 work papers were submitted for trial and participation in the audit projects, and 39 targeted proposals were submitted. Auditing, he bravely took the burden, diligently explore, pay attention to results, with practical action and interpretation of the “woodpecker ” spirit.