Outline of the debriefing report on leaving economic responsibility

The content of the departed economic responsibility audit report is basically the scope of the debriefing report for the first three years of the resignation, and may extend to the previous year if necessary.

First, the basic situation:

1. Time to pick up or leave;

2. The scope of economic responsibility;

3. Other situations that need to be explained.

Second, the completion of various economic indicators:

1. The number of enterprises, total operating income and total profit of each year managed by each year of economic responsibility;

2. The annual management fee income and the amount of tax paid to the state within the scope of economic responsibility;

3. Income, expenditure and balance of each year of the internal and external funds of the budget;

4. Other situations that require changes in economic indicators or affect the completion of various economic indicators.

3. Major achievements in economic management and economic decision-making during the term of office and issues to be resolved and improved:

1. Projects and their benefits for decision-making investment during the term of office, or existing problems to be resolved;

2. The changes in the net assets of each company within the scope of economic responsibility during the term of office and its current status;

3. Changes in the increase and decrease of creditor's rights and debts during the term of office, as well as changes in major receivables and payables;

4. Other issues that need to be explained: including whether the economic indicators and corporate assets of each year are fraudulent; whether it is in violation of the national financial and economic laws and financial systems for the benefit of individuals or small groups in economic activities, resulting in the deposition of collective funds or direct Cause economic losses; whether it has the power to seek personal gains in economic activities, such as corruption, accepting bribes, accepting kickbacks, privately dividing, excessively diverting money, long-term borrowing of public funds, public property, etc. Whether it is convenient to use its position to facilitate the business of children and relatives and many more.

4. Self-evaluation opinions on the merits, past, success, and defeat of economic responsibility during the term of office.