Summary of village collective financial standardization management

In order to better strengthen rural financial and asset management, standardize financial revenue and expenditure behavior, ensure the preservation and appreciation of rural collective assets, promote rural financial disclosure, and carry out in-depth development of democratic financial management, promote the construction of a new socialist countryside and the harmonious development of rural society. The government carried out the requirements for the standardization of rural collective finance, reviewed the previous work, and made the following work summary:
I. Strengthening the construction of the system
1. Based on the actual situation of the village, on the basis of the original system, through the revision and supplement, the democratic management and financial disclosure system, the monetary fund management system, the village account town agency system, the collective asset account system, the bill management system, and the accounting file management were improved. System, creditor's rights and debts supervision system, accounting personnel's certificate and training system, internal control system, transfer payment fund management system, one-on-one financing system, village cadre tenure and outgoing economic responsibility audit system, financial revenue and expenditure budget system, computerized A series of systems, such as the management system of operating procedures, have made the work of rural financial management disciplined.
2. Strengthen the propaganda and study of rules and regulations, ensure that rural financial management staff, the majority of rural cadres, members of the democratic financial management team master, familiar with rural financial management, audit supervision, reduce farmers' burdens and financial disclosure, democratic financial management rules and regulations, improve The level of doing things according to law.
3. Check and supervise the implementation of the rules and regulations, increase the investigation and punishment of violations of discipline and illegal activities, and implement the various rules and regulations.
Second, standardize financial management
1. Standardize the financial work process. When business matters occur, the person in charge must obtain valid and legal original vouchers, indicate the purpose and sign and seal, and approve and sign the seal by the person in charge of the collective economic organization. Cash, journal account, at the end of the month, the democratic financial management team reviewed and signed and sealed, and was audited by the township agricultural department and handed over to the accountant for accounting.
2. Standardize the accounting treatment, strictly follow the requirements of the “Village Collective Economic Organization Accounting System” and the “Standardization of Accounting Basic Work”, and carry out accounting treatment to ensure the authenticity, rationality, legality, complete procedures and clear use of the original documents. Under the premise, the accounting processing is up to standard, detailed and clear, and the computerized operation management is fully implemented at the same time.
Third, improve the democratic financial management mechanism
1. Democratic financial management is effective. For major village affairs activities and financial matters and the implementation of five practical matters, it must be discussed and decided by the villagers' congress. Members of the democratic financial management team generated by the village representatives will hold regular financial meetings every month to earnestly do good financial management and financial management. The relevant content involved in the matter is promptly submitted to the manager, and the financial management process is detailed in the activity record book.
2. The village affairs are open to the public. In accordance with the law, the village affairs will be open to the public, and in accordance with the spirit of the instructions of the higher authorities, the quality of the public will be continuously improved, in line with the requirements of the "three, three, and five norms". At the same time, the hot issues of public concern will be disclosed in a timely and special manner. And accept public supervision. The public column area of my village is 10 square meters. IV. Effective management of credit and debt disclosure.
1. Efforts to resolve village-level debts. Our village strictly implements the new debt declaration system, strictly controls free borrowing and borrowing, and controls the scale of debt. At present, no new bad debts in the whole village can be maintained at the level of zero debt.
2. Standardize the management of bills. The village-level organizations use the settlement vouchers supervised by the provincial-level agricultural economics departments at the time of collection, and implement the use of bills, use registration, and write-off systems to prevent the phenomenon of not collecting accounts and ensure the villagers’ The right to know, the right to participate, the right to make decisions, and the power of supervision make the relationship between the cadres and the masses closer and harmonious, and effectively promote the harmonious development of the countryside.

Summary of village collective financial standardization management

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