2019 E-Finance Financial Work Plan

First, continue to carry out standardized accounting management work to prevent and resolve operational risks.

On the basis of last year's accounting work plan management, we continued to carry out accounting standardization management, improve the accounting management level, and prevent and resolve operational risks. Specifically from eight aspects: basic accounting regulations; accounting quality; accounting statement quality; computer management; bank settlement management; accounting file management; quota social network management and other; accounting management. In particular, accounting file management has been lacking over the years. Although the annual accounting documents are all filed, they are not classified according to the file management method and need to be further standardized.

Second, continue to focus on increasing income, saving, and further increase the level of profitability.

We will firmly grasp the two links of increasing income and saving expenditures, grasping income from outside, and grasping management within the company. We will strive to realize the full amount of interest payable and raise the level of provisioning in the whole year to realize a profit of xxx million yuan to ensure the surplus of the society. The special bills are paid to the goal of increasing the profit rate of the company's assets in the county. In response to the target, the “Provisional Plan for the Profit-Growth of the XX County Rural Credit Society in 2019” was formulated, and arrangements were made for the two aspects of income increase and savings. Externally grasp the credit quality management, actively revitalize the stock optimization, increase the income-increasing channels, and do everything possible to collect the income. Internally grasp financial management, reduce operating costs, especially strengthen the management of operating expenses, under the premise of ensuring personal expenses, reduce public expenses, and ensure that the special bills are paid to the county's quota social assets expense rate year by year. Specifically, do a good job in five operations:

First, the financial expenditure operation:
The implementation of the cost and expense rate control of the operating expenses, the strict implementation of the principle of "receiving the expenditure, first raising the back, receiving more, more, less, less, less, less, more, more, more, more, more, and more," The cost is controlled within the approved ratio.

The second is the proportional operation: that is, in terms of expenses and expenses, in accordance with the relevant national policy provisions, the employee welfare fee, the labor union funds, the endowment insurance, and the unemployment insurance premium are accurately and accurately accrued. Hospitality, publicity, etc. should be saved within the prescribed ratio.

The third is budget operation: a budget system has been implemented for training fees, conference fees, repair fees, electronic equipment fee purchase and operation fees, so that expenditures are strictly controlled in accordance with the budget in specific operations.

The fourth is the operation of the package: for the travel expenses, post and telecommunications charges, utilities, public and miscellaneous fees, etc., we combine the actual situation of the region and the market price to make a reasonable use of the package. If there is no legitimate reason to exceed the quota, the excess will be deducted from the personal expenses.

Fifth, cost operation: Strictly strengthen the management of other cost items and non-operating expenses, and adhere to monthly monitoring to prevent other expenses.

Third, continue to do a good job in the management of important blank vouchers of the quota society to ensure that there is no accident.

In the management of important blank certificates, we will continue to intensify inspections this year. In recent years, through the annual check-ups, the business outlets have used important vouchers, and management has been strengthened, but this work does not dare to slack off, XX In May of the year, we organized personnel to conduct a special periodic inspection of the important blank voucher from May 2019 to April 2019. Since the back of the association, the use of the agencies has been checked, and the item-by-category vouchers are tracked for inspection. At the same time, the chief social accountant of the quota is required to check the important blank voucher of the network under its jurisdiction once a month, and each time the inspection carefully registers the “significant blank voucher inspection register”, the responsibility is clear.

Fourth, continue to standardize the share capital, and vigorously carry out capital increase and share expansion work.

In December last year, the Municipal Banking Regulatory Bureau approved the starting point of the natural person shares of the county's E-Trading Agency as xxx yuan, the starting point of legal person shares was xxxx yuan, and the proportion of investment shares was xxx%. The increase in the starting point of the shareholding has brought great difficulties to the standardization of the equity capital. Although this work was carried out in 2019, there is still a gap between the requirements for payment of the bill and further standardization is required. At the end of 2009, the proportion of investment stocks was xxx%, still xx percentage points, and it needed to reach a ratio within one season. In 2019, we must vigorously carry out capital increase and share expansion. Although the capital adequacy ratio of the county’s quota society has reached xxx% at the end of 2009, if the assessment method for bills is paid, the capital adequacy ratio of the county’s quota society is not enough to pay the special bills. Further increase the strength of capital increase and share expansion to ensure that the special bills are not affected when they are redeemed.

5. Conduct information disclosure work according to standards.

The information disclosure work directly affects the special bill redemption work. Before March of this year, the company will organize the amount of social security to carry out information disclosure according to the special bill redemption standard, specifically the completion of various business indicators in 2019, dividends, and the “three sessions”. "Disclosure of the situation, profit distribution, etc., the information disclosure report and information disclosure form will be placed on relevant occasions, so that the majority of members and stakeholders can truly and accurately understand the real situation of the business operations of rural social agencies in our county.

6. Cooperate with the functional departments to do a good job in unifying legal persons.

7. Conduct training on the new financial system.

8. Do other financial work well.

1. Do a good job in the summary reporting of accounting statements and project telegrams.

2. Do a good job in the management of important blank voucher ordering, storage, distribution.

3. Seriously carry out the uploading of various financial systems and policy files throughout the year.

4. Do a good job in daily guidance for the business of the quota and the operation of the microcomputer.

5. Guarantee the correctness of the daily accounting of the quota society and other work.

6. Carefully prepare financial analysis and project telegram analysis.

7. Strengthen the management of interest-free funds of the quota society.

8. Continue to do a good job in the management of the quota social account, cash, and large withdrawals.

The core of the education and teaching work plan of this semester is to closely focus on the rectification and construction of the evaluation work. In accordance with the spirit of “promoting construction by evaluation and promoting reform by evaluation”, the goal of improving teaching quality is to deepen teaching reform and strengthen Teaching management, strengthening the connotation construction, and the evaluation work as an effective starting point for professional construction and overall improvement of the college, promote the college's work in this semester to a new level.

Nine major work goals and main ideas of this semester

First, strengthen the work of welcoming the evaluation and actively participate in the stage of rectification

At the end of last semester, the school's evaluation team of the school conducted an evaluation of the self-evaluation work of the college. While affirming the results, the school experts also put forward many pertinent opinions. The college will further strengthen and comprehend the evaluation index system according to this opinion. This semester evaluates the calendar of work and makes the rectification work of the assessment implement item by item, supplements and improves the supporting materials in the indicators, and continues to refine the highlights of the college work through comprehensive rectification according to time nodes and specific rectifications. The construction of the link will meet the inspection and evaluation of the off-campus expert group in early April and the city education committee in early June.

Second, continue to strengthen the construction of the teaching staff

Efforts to cultivate a well-structured high-quality faculty are the key to improving the core competitiveness of the college. The semester will gradually adjust the teacher structure, focus on the business development and party building of young teachers, and cultivate red and specialized Professional teacher. In the "introduction" and "cultivation" two aspects, enrich and adjust the faculty, and gradually form an echelon of faculty.

This year, the school will combine the health information management major of our hospital with the computer major to carry out professional adjustment. The integrated health information management department will have three majors: health information management, computer application technology and software technology. The college will A professional introduces a subject leader and related professional teachers to support and promote the development of the discipline of the profession.

In this semester, the three instructors, including Liu Qin, Zhang Mo, and Wang Wei, who have registered backgrounds as “nurses”, continue to work as student instructors and participate in the teaching of lesson preparation, lectures, and teaching and research activities in the clinical nursing teaching and research section and the basic nursing teaching and research section. Intensify the training of young teachers, and train young teachers with certain professional qualities and teaching ability to gradually enrich their teaching and teaching work in various teaching and research sections.

Third, strengthen professional construction and improve teaching quality

The teaching work is the center of the college. The teaching work of the college continues to focus on the evaluation work. According to the evaluation opinions of the evaluation team, the school starts with standardized teaching management, establishes a good teaching guarantee system, and enhances the teaching ability of teachers. Carry out education and teaching work.

Each teaching and research section will carry out a personal teaching work plan in accordance with the college and their respective work plans:

Seriously organize the "open class" teaching activities, requiring each teacher who has open classes to carefully learn the lessons and achieve the purpose of mutual learning and common improvement.

The “speaking class” teaching and research activities were carried out. In this semester, the college required each teacher to improve the level of lectures by speaking classes. The project will carry out the “speaking class” activities in the whole hospital and the teaching and research section, and the specific arrangements will be determined separately.

Taking the “Nursing” profession as the leader, the project has been strengthened to carry out the construction of excellent courses. It has been reported to the four-course construction project of the school. On this basis, the four teaching and research sections are instructed by the directors of the teaching and research departments to make full preparations and prepare for reporting. School-level quality course construction project.

While doing a good job in academic education, this semester will continue to develop non-academic education programs - "National Registered Nurse Licensing Examination Training" and "Specialized Undergraduate Counseling Training"; this semester will continue to explore the feasibility of establishing a Sino-foreign cooperative education program and overseas enrollment. Gradually establish higher-level and different forms of cooperative education projects.

Continue to prepare professional profiling materials. The “Nursing” profession analyzes and increases the supporting materials according to the evaluation index system, and prepares the “Guardian” professional profiling work.