Work report > Debriefing report

Deputy Director of the Office, debriefing report (in charge of finance, etc.)

The year of *** is about to pass. During this year, the work I was in charge of was financial work, personnel and labor. During the year, there were a lot of business-related files, so I needed to constantly improve my working methods and business level. In the ideological and political aspect, we should also have the spirit of "advancing with the times, pioneering and innovating, self-improving pressure, striving for first-class", earnestly study the spirit of President Jiang Zemin's report at the 16th Party Congress, and profoundly understand the "great banner of Deng Xiaoping Theory". To fully implement the important thinking of the 'Three Represents', to carry forward the past, to advance with the times, to build a well-off society in an all-round way, to accelerate the socialist modernization, and to strive for the new situation of the cause of socialism with Chinese characteristics." Looking back over the past year, both in terms of business level and ideological and political progress, there are also shortcomings. Here are my reports on the work of my own year:
The first job financial work:
This year's financial work is different from previous years. Due to the personnel system reform in the district last year, the approved budget work was completed in July this year. Last year, the medical insurance system continued to be officially introduced in March this year. The interim measures have brought many problems to the payment of medical insurance. Fortunately, there are few inpatients in our committee, and the medical insurance payment has been successfully completed. The following summarizes the financial work for the whole year from four aspects.
1. Establish a staff database.
In order to control fiscal expenditure, the district finance promotes the process of accounting computerization, implements a wage management system, and establishes a personnel database is the most basic work. This work has completed the increase of capital increase, the data processing of retirees, the reduction of the data of the next book, and the collection of information in October. It has been completed twice. At present, only when wage adjustments and personnel changes are made. Data reporting and information collection.
2. Re-approval of bank accounts.
In order to clean up redundant accounts and avoid setting up extra-accounting accounts, and standardize the management of budgetary and extra-budgetary funds, the financial department of our district shall, according to the archives requirements of the “Tianjin municipal-level administrative institutions’ bank account approval implementation plan”, approve the bank accounts. The self-inspection of the unit is mainly for self-inspection registration and re-registration. These tasks have been completed. The bank has retained the account that the district financial requirements should retain, and promised that there will be no misstatement, underreporting, or reporting to the bank account in the future. Open, change, or cancel accounts without authorization.
3. The budget unit will clear the production of nuclear assets.
The work of clearing and producing capital is a regular review of fixed assets, which is the first business I have contacted since taking over accounting work. The work of clearing and producing nuclear assets is suitable for finding out the "family" of fixed assets of our committee, so as to avoid the loss of state-owned assets, comprehensively inspect all kinds of property and debts, and verify the status of personnel, income channels, expenditure structure, etc., and do not check according to regulations. Clearly identify any problems, lay the foundation for deepening the reform of the financial budget system and strengthening the supervision of the property management of the Commission
4. Financial year-end final accounts.
The basic procedures for the year-end final accounts are the same. After each year's financial year-end final accounts, they have accumulated some experience in increasing revenues, savings, and accounting, and found that there are many shortcomings. This year, I feel that at the same time as the monthly financial statements, I have designed my own detailed account analysis report to help me with this month's financial analysis, which plays an important role in controlling budget expenditure. However, the shortcoming is that the account is not comprehensive at the beginning of the year, and the detailed subjects are still not perfect. We must pay attention to this issue next year.
The second work, personnel and labor work:
This year's personnel work is easier than last year. It is mainly the work of staff information collection. It has completed the establishment of database and floppy disk reporting. It lays the foundation for the information collection of personnel changes next year. The assessment is summarized and reported, and at the same time, the fine adjustment of wages is made.
Do a good job in labor and capital, actively cooperate with the District Labor Bureau to do the labor and employment contract signing, and participate in the labor security qualification training, and write a training paper on "China Social Insurance in the perspective of WTO", and timely check the employment situation at the end of the year. .
In addition, in addition to completing his job, he actively completed some sporadic affairs assigned by the leadership.
The above is my work summary for the whole year. If you think about it, there are still many places where the work is not in place. For example, computer application has not been fully reflected in the business work. In the future, I will learn more in this area and improve the computer operation level. We will work hard to learn business knowledge and improve our own quality, and work hard for the next year to create a national city with advanced science and technology work.

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