Industry and Commerce Bureau Annual Financial Work Summary
Industry and Commerce Bureau Annual Financial Work Summary
Under the leadership of the Party Committee of the branch in XX, all the comrades of the Finance Unit closely focused on the spirit of the provincial and municipal bureaus for industrial and commercial work and the work of the XX of the XX in the year of “promoting economic development as the center, carrying out five enforcement actions and promoting five reforms. To increase the overall requirements of the five major constructions, as always, implement and implement the "Accounting Law" and industrial and commercial laws and regulations. In line with the principle of “receiving expenditures, measuring expenditures, ensuring key points, and taking care of the general”, combined with the actual financial work, strengthen financial management, rationalize financial relations, strengthen supervision awareness, improve service quality, and give full play to financial accounting and supervision functions. The following is a summary of the work in the past year:
1. Strengthen theoretical and business learning, and strive to improve the political quality and business standards of accounting personnel.
1. Seriously do a good job in the theme of "corruption and law enforcement, and always be advanced", and strive to give play to the vanguard and exemplary role of party members. According to the unified arrangements and requirements of the party committees of the branch offices, the party branch of the financial stocks took the two methods of concentrated study and self-study to learn the speeches of General Secretary Hu Jintao, the socialist concept of honor and disgrace, the important instructions of Premier Wen on the industrial and commercial work, the "Party Constitution" and the "Civil Service." The law, six bans, etc., and carefully take notes as required, write a good experience. Through the practice of "clean law enforcement, permanent advancement" theme, the party spirit of all party members of the financial unit has been further strengthened, the atmosphere of unity has been further strengthened, and the ideological style and work style have been further improved. At the same time, the building of grassroots party organizations was strengthened. In August this year, two party activists were developed.
2. Strengthen the financial personnel business training, improve the professional ethics and business literacy of financial personnel, and in order to broaden the knowledge and continuously improve the business ability of accounting personnel, all the comrades of the financial unit in March participated in the accounting computerization training organized by the Finance Bureau of the Municipal Bureau. In October, the overall financial personnel participated in the continuing education of the financial personnel organized by the Honghuagang District Finance Bureau.
Second, fully implement the relevant provisions of the "two lines of revenue and expenditure." The collection of fines and fines is strictly enforced.
1. The bureau strictly enforces the relevant provisions of the “two lines of revenue and expenditure”. According to the regulations of the No. 24 file of the Ministry of Industry and Commerce, the monthly administrative fees will be paid to the Municipal Bureau before the 8th of the following month, and the higher authorities will dial in. Funding is in place. All fees are included in the financial management, and administrative fees and fines are paid in full and on time, and expenditures are included in budget management. The performance and income of the industrial and commercial personnel are not allowed to be linked to the fees and the amount of fines and penalties. The expenditures of the industrial and commercial institutes are strictly implemented in the accounting system. According to the budget at the beginning of the year, the reimbursement procedures are strictly implemented. The documents and invoices are reviewed and reported to the deputy director in charge of the financial department for approval and reimbursement. The documents after reimbursement are kept by the financial department of the bureau.
2, fines and fines are strictly in accordance with the provisions of the penalties and separation of separation, simple procedures for the case handlers issued a fixed penalty receipts to the parties, and on the spot to receive cash on the day of the deposit into the ABC account for the fine; the general program case should be handled by the case After the decision on the penalty is issued, the “Notice of Penalty Payment” is issued to the party to the designated ABC to collect payment from the payment point, and the bank issues the “Receipt of the Collection and Punishment” to the party, but because one is worried that the party will not go Payments, fines and penalties are lost. Second, the ABC’s collection and payment sites are not willing to collect and invoice, and the notes are easy to lose. Based on the above reasons, the industrial and commercial office will temporarily deduct some funds from the parties when handling the general case, and transfer the temporary deduction to the special account for the penalty after the decision is imposed. The local collection and payment agencies will directly transfer the fines to the “business and industry fine collection account” of the Agricultural Bank of China’s Zhongbei Sub-branch, which will be uniformly placed in the warehouse by the Zhongbei Sub-branch of Guiyang City.
3. Charges and fines in strict accordance with state regulations. Strictly charge the administrative fees according to the charging items, charging standards and charging ranges approved by the “Ten Permit” issued by the price department. Within the scope of the “Charging Permit”, the “Sunshine Charging” platform shall be used to implement the fixed collection and according to regulations. The channels will be turned over to the higher authorities in a timely and full amount, so that they should be collected and paid.
4. Charges in strict accordance with the charging items, charging ranges and charging standards stipulated in the “Charging Permit” issued by the price department, and implement the one-to-one certificate. There is no arbitrarily set up charging items, expanding the scope of fees, and raising the charging standards.
5. All fees and charges that are not subject to the approval of the people's government at or above the provincial level shall not be allowed to collect and collect, and in the registration, annual inspection and appraisal inspection, the other departments, associations, enterprises and individuals shall be resolutely eliminated. Businesses charge any fees.
Third, actively strive for local funding to ensure the supply of system funds.
Actively raise funds and operate funds to ensure that the overall work is functioning properly. Since the municipal bureau has implemented a fixed amount of funds for the branch offices this year, it has been reduced compared with the previous year's funding. Our law enforcement cases are centered on cracking down on pyramid schemes, managing commercial bribery, and creating health care. The financial situation itself is very difficult. These jobs need to invest a lot of money. The party committee is under pressure to actively apply for funds from the local government. This year, the government applied for 160,000 yuan to ease the pressure on the funding gap.
Fourth, do a good job in the allocation of funds to ensure the smooth development of the overall industrial and commercial management work.
1. The overall revenue and expenditure is subject to budget management. All subordinate departments do not have expenditure accounts, and the expenditures are executed. The amount of fees and fines is not linked to work performance and personal income. There are no fees, fines, and fees. Fines are used as the basis for appraisal and appointment of cadres. At the beginning of the year, we will make a good overall budget at the beginning of the year, focusing on ensuring the salaries of personnel and law enforcement, handling the fixed-term management of the funds of the industrial and commercial administration, and strictly implementing the reimbursement system for the expenses. According to the budget at the beginning of the year, the reimbursement procedures will be strictly implemented, and the documents and invoices will be reported after the audit of the financial stocks. The deputy director in charge of finance approves the reimbursement, and the documents after reimbursement are kept by the financial department of the bureau. The unit's major expenses and special expenses are reported to the party group for approval.
5. Strict financial management, strengthen fund management and financial basic work, and strengthen audit supervision.
1. Strengthen financial management. Seriously implement various financial regulations and systems. Reiterate the ticket management system and conscientiously implement the reception system issued by the Municipal Bureau. Provide financial accounting information in a comprehensive, truthful and timely manner to provide useful decision-making information for leadership decisions. In May of this year, the overall cadre adjustment, the number of financial personnel decreased, the financial stocks carried out job rotations, in the case of reduction of staff, the original manual fund account and medical insurance account were all computerized, through the financial staff Working together, we successfully completed the annual accounting objectives, provided financial accounting materials on time, accurately and completely, and submitted them to relevant departments and personnel for the decision-making and supervision and management of relevant departments. A large number of real, complete, timely and useful financial accounting data. Every month, we report the financial statements of the industrial and commercial system and the explanations of the financial statements to the Finance Bureau of the Municipal Administration for Industry and Commerce. Through the explanation and analysis of various materials, we can reflect the monthly and quarterly revenues and expenditures of the Bureau and the increase of the same period of the previous year. Less, you can see the achievements and shortcomings in the business management work, and find a breakthrough for the supervision work.
From January to November this year, the bureau completed various administrative fees of 10,000 yuan for business administration, which was 4.86% higher than the same period of the previous year. Among them, the "two fees" collected *** million yuan, an increase of 3.37% over the same period of the previous year, the fees collected *** million yuan, an increase of 47.70% over the same period of the previous year. Penalty for confiscation and treasury deposits was 10,000 yuan, up ***% over the same period of the previous year.
As of the end of November this year, the bureau has completed various funding allocations of 10,000 yuan, a decrease of 2.58% over the same period of the previous year. Other income was **10,000 yuan, a decrease of 47.53% over the same period of the previous year.
From January to November this year, the bureau has completed various expenses of *** million yuan, a decrease of 9.54% over the same period of the previous year, of which personnel costs *** million yuan, up 9.3% over the same period of the previous year.
Public expenditure was *** million yuan, a decrease of 32.2% over the same period of the previous year. Among them, the transportation fee was 10,000 yuan, a decrease of 48.91% over the same period of the previous year. The repair fee was 10,000 yuan, an increase of 304.44% over the same period of the previous year; the hospitality fee was 10,000 yuan, a decrease of 0.21% over the same period of the previous year.
2. Conscientiously implement the relevant provisions on fund management, and adhere to the principles of accounting cashiers, bank seals, and monthly supervision. Financial work adheres to standardization, institutionalization, and accounting processing to strictly enforce the requirements of national accounting standards. The financial stocks insisted on starting from the subtleties, carefully reviewing the authenticity and integrity of each of the receipts and payments in accordance with the national financial regulations, strictly controlling the cash expenditures, and strictly controlling the expenditures exceeding the cash limit according to relevant state regulations. The management and use of the seal is regularly checked with the bank to ensure the safety and integrity of the funds.
3. Based on auditing regulations and financial regulations, strengthen awareness of financial management according to law, safeguard financial and economic discipline, and promote the building of a clean and honest administration in the industrial and commercial system.
In April XX, the six responsible persons of the grassroots industrial and commercial institute changed their work, and the financial unit and the supervision office conducted an audit of the change of the responsible person, which further promoted the construction of a clean government.
6. Strict administrative fees and management of the use of fines and penalties.
Ticket management is the basic work of the financial management of industrial and commercial administrations and an important part of financial management. In strict accordance with the requirements of the provincial and municipal bureaus, the bureau strictly uses all kinds of industrial and commercial administrative special ticket printed by the provincial finance department. The bureau's financial stocks set up ticket accounting and ticketing cashier positions for ticket management, and do a good job in the issuance and storage of tickets. Use, fill, report, bill, watch, cancel, sort, store, etc., and guide, inspect and supervise the ticket management of the department using the ticket. Report the ticket to the Municipal Bureau on time and accurately. All kinds of special tickets required by various departments cannot be mixed, and the bills must be standardized and paid to the bureau on time every month. Under the condition of ensuring normal operation, strictly control the inventory of the grassroots units. The ticket inspection is carried out once a quarter, so that the accounts are consistent, the accounts are consistent, the accounts are consistent, and the money tickets are clear. The end of the year, the ticket can be seen, there is no ticket to pay.
7. Strengthen asset management.
Strengthen the management of state-owned assets, conscientiously do a good job in asset inventory, and further understand the family. In conjunction with the management of fixed assets of the Bureau, safeguarding the safety and integrity of state-owned assets and improving the efficiency of asset use, in November XX, the financial unit drafted and formulated the “Work Plan for the Inventory of XX Years of the Industrial and Commercial Branch of the ***”, and took the lead in organizing the overall situation. Carry out asset inventory work. The purpose is to further standardize the management of state-owned assets, establish and improve asset management systems and rules and regulations, rationally allocate resources, and improve the efficiency of resource use to lay a good foundation. The work of clearing assets is expected to end in April 2009.
8. Improve infrastructure construction and further strengthen the management of infrastructure projects in our system.
Efforts have been made to improve the working conditions of grassroots industrial and commercial offices. This year, the office building of the Industrial and Commercial Office was renovated after approval by the Municipal Bureau, further improving the working conditions of the Old City Industrial and Commercial Office. In the case of financial constraints, the **, **, and ** were repaired.
9. Seriously complete other tasks assigned by superior departments and leaders.
According to the requirements of the Municipal Bureau, the following work was completed on time and in quality in January-October XX: the clean-up of the public funds of the party and government leading cadres, the clean-up of the vehicles in use, the use of special funds, administrative charges and the collection of fines and fines. Cleanup, information provision for financial support personnel, and distribution of XX-style industrial uniforms.
Ten, next year's work plan
1. Enhance the control analysis of the implementation of financial budgets, further strengthen the accounting work, and provide useful decision-making information for leadership decision-making. Further strengthen the daily supervision of finance , strictly enforce the state financial brokerage law, ensure the truthfulness and integrity of financial work, and safeguard the overall interests of the whole.
2. Further strengthen communication and coordination between departments, and implement financial management of institutions and grassroots industrial and commercial offices. Strictly follow the departmental responsibilities to do the essential work, focus on the overall work, work hard, and give the leadership a good job.
3 Further improve the management of fixed assets, and further complete the clearing of fixed assets and the detailed registration of fixed assets accounts.
4. Seriously complete other tasks assigned by the higher authorities and leaders.
Under the leadership of the Party Committee of the branch in XX, all the comrades of the Finance Unit closely focused on the spirit of the provincial and municipal bureaus for industrial and commercial work and the work of the XX of the XX in the year of “promoting economic development as the center, carrying out five enforcement actions and promoting five reforms. To increase the overall requirements of the five major constructions, as always, implement and implement the "Accounting Law" and industrial and commercial laws and regulations. In line with the principle of “receiving expenditures, measuring expenditures, ensuring key points, and taking care of the general”, combined with the actual financial work, strengthen financial management, rationalize financial relations, strengthen supervision awareness, improve service quality, and give full play to financial accounting and supervision functions. The following is a summary of the work in the past year:
1. Strengthen theoretical and business learning, and strive to improve the political quality and business standards of accounting personnel.
1. Seriously do a good job in the theme of "corruption and law enforcement, and always be advanced", and strive to give play to the vanguard and exemplary role of party members. According to the unified arrangements and requirements of the party committees of the branch offices, the party branch of the financial stocks took the two methods of concentrated study and self-study to learn the speeches of General Secretary Hu Jintao, the socialist concept of honor and disgrace, the important instructions of Premier Wen on the industrial and commercial work, the "Party Constitution" and the "Civil Service." The law, six bans, etc., and carefully take notes as required, write a good experience. Through the practice of "clean law enforcement, permanent advancement" theme, the party spirit of all party members of the financial unit has been further strengthened, the atmosphere of unity has been further strengthened, and the ideological style and work style have been further improved. At the same time, the building of grassroots party organizations was strengthened. In August this year, two party activists were developed.
2. Strengthen the financial personnel business training, improve the professional ethics and business literacy of financial personnel, and in order to broaden the knowledge and continuously improve the business ability of accounting personnel, all the comrades of the financial unit in March participated in the accounting computerization training organized by the Finance Bureau of the Municipal Bureau. In October, the overall financial personnel participated in the continuing education of the financial personnel organized by the Honghuagang District Finance Bureau.
Second, fully implement the relevant provisions of the "two lines of revenue and expenditure." The collection of fines and fines is strictly enforced.
1. The bureau strictly enforces the relevant provisions of the “two lines of revenue and expenditure”. According to the regulations of the No. 24 file of the Ministry of Industry and Commerce, the monthly administrative fees will be paid to the Municipal Bureau before the 8th of the following month, and the higher authorities will dial in. Funding is in place. All fees are included in the financial management, and administrative fees and fines are paid in full and on time, and expenditures are included in budget management. The performance and income of the industrial and commercial personnel are not allowed to be linked to the fees and the amount of fines and penalties. The expenditures of the industrial and commercial institutes are strictly implemented in the accounting system. According to the budget at the beginning of the year, the reimbursement procedures are strictly implemented. The documents and invoices are reviewed and reported to the deputy director in charge of the financial department for approval and reimbursement. The documents after reimbursement are kept by the financial department of the bureau.
2, fines and fines are strictly in accordance with the provisions of the penalties and separation of separation, simple procedures for the case handlers issued a fixed penalty receipts to the parties, and on the spot to receive cash on the day of the deposit into the ABC account for the fine; the general program case should be handled by the case After the decision on the penalty is issued, the “Notice of Penalty Payment” is issued to the party to the designated ABC to collect payment from the payment point, and the bank issues the “Receipt of the Collection and Punishment” to the party, but because one is worried that the party will not go Payments, fines and penalties are lost. Second, the ABC’s collection and payment sites are not willing to collect and invoice, and the notes are easy to lose. Based on the above reasons, the industrial and commercial office will temporarily deduct some funds from the parties when handling the general case, and transfer the temporary deduction to the special account for the penalty after the decision is imposed. The local collection and payment agencies will directly transfer the fines to the “business and industry fine collection account” of the Agricultural Bank of China’s Zhongbei Sub-branch, which will be uniformly placed in the warehouse by the Zhongbei Sub-branch of Guiyang City.
3. Charges and fines in strict accordance with state regulations. Strictly charge the administrative fees according to the charging items, charging standards and charging ranges approved by the “Ten Permit” issued by the price department. Within the scope of the “Charging Permit”, the “Sunshine Charging” platform shall be used to implement the fixed collection and according to regulations. The channels will be turned over to the higher authorities in a timely and full amount, so that they should be collected and paid.
4. Charges in strict accordance with the charging items, charging ranges and charging standards stipulated in the “Charging Permit” issued by the price department, and implement the one-to-one certificate. There is no arbitrarily set up charging items, expanding the scope of fees, and raising the charging standards.
5. All fees and charges that are not subject to the approval of the people's government at or above the provincial level shall not be allowed to collect and collect, and in the registration, annual inspection and appraisal inspection, the other departments, associations, enterprises and individuals shall be resolutely eliminated. Businesses charge any fees.
Third, actively strive for local funding to ensure the supply of system funds.
Actively raise funds and operate funds to ensure that the overall work is functioning properly. Since the municipal bureau has implemented a fixed amount of funds for the branch offices this year, it has been reduced compared with the previous year's funding. Our law enforcement cases are centered on cracking down on pyramid schemes, managing commercial bribery, and creating health care. The financial situation itself is very difficult. These jobs need to invest a lot of money. The party committee is under pressure to actively apply for funds from the local government. This year, the government applied for 160,000 yuan to ease the pressure on the funding gap.
Fourth, do a good job in the allocation of funds to ensure the smooth development of the overall industrial and commercial management work.
1. The overall revenue and expenditure is subject to budget management. All subordinate departments do not have expenditure accounts, and the expenditures are executed. The amount of fees and fines is not linked to work performance and personal income. There are no fees, fines, and fees. Fines are used as the basis for appraisal and appointment of cadres. At the beginning of the year, we will make a good overall budget at the beginning of the year, focusing on ensuring the salaries of personnel and law enforcement, handling the fixed-term management of the funds of the industrial and commercial administration, and strictly implementing the reimbursement system for the expenses. According to the budget at the beginning of the year, the reimbursement procedures will be strictly implemented, and the documents and invoices will be reported after the audit of the financial stocks. The deputy director in charge of finance approves the reimbursement, and the documents after reimbursement are kept by the financial department of the bureau. The unit's major expenses and special expenses are reported to the party group for approval.
5. Strict financial management, strengthen fund management and financial basic work, and strengthen audit supervision.
1. Strengthen financial management. Seriously implement various financial regulations and systems. Reiterate the ticket management system and conscientiously implement the reception system issued by the Municipal Bureau. Provide financial accounting information in a comprehensive, truthful and timely manner to provide useful decision-making information for leadership decisions. In May of this year, the overall cadre adjustment, the number of financial personnel decreased, the financial stocks carried out job rotations, in the case of reduction of staff, the original manual fund account and medical insurance account were all computerized, through the financial staff Working together, we successfully completed the annual accounting objectives, provided financial accounting materials on time, accurately and completely, and submitted them to relevant departments and personnel for the decision-making and supervision and management of relevant departments. A large number of real, complete, timely and useful financial accounting data. Every month, we report the financial statements of the industrial and commercial system and the explanations of the financial statements to the Finance Bureau of the Municipal Administration for Industry and Commerce. Through the explanation and analysis of various materials, we can reflect the monthly and quarterly revenues and expenditures of the Bureau and the increase of the same period of the previous year. Less, you can see the achievements and shortcomings in the business management work, and find a breakthrough for the supervision work.
From January to November this year, the bureau completed various administrative fees of 10,000 yuan for business administration, which was 4.86% higher than the same period of the previous year. Among them, the "two fees" collected *** million yuan, an increase of 3.37% over the same period of the previous year, the fees collected *** million yuan, an increase of 47.70% over the same period of the previous year. Penalty for confiscation and treasury deposits was 10,000 yuan, up ***% over the same period of the previous year.
As of the end of November this year, the bureau has completed various funding allocations of 10,000 yuan, a decrease of 2.58% over the same period of the previous year. Other income was **10,000 yuan, a decrease of 47.53% over the same period of the previous year.
From January to November this year, the bureau has completed various expenses of *** million yuan, a decrease of 9.54% over the same period of the previous year, of which personnel costs *** million yuan, up 9.3% over the same period of the previous year.
Public expenditure was *** million yuan, a decrease of 32.2% over the same period of the previous year. Among them, the transportation fee was 10,000 yuan, a decrease of 48.91% over the same period of the previous year. The repair fee was 10,000 yuan, an increase of 304.44% over the same period of the previous year; the hospitality fee was 10,000 yuan, a decrease of 0.21% over the same period of the previous year.
2. Conscientiously implement the relevant provisions on fund management, and adhere to the principles of accounting cashiers, bank seals, and monthly supervision. Financial work adheres to standardization, institutionalization, and accounting processing to strictly enforce the requirements of national accounting standards. The financial stocks insisted on starting from the subtleties, carefully reviewing the authenticity and integrity of each of the receipts and payments in accordance with the national financial regulations, strictly controlling the cash expenditures, and strictly controlling the expenditures exceeding the cash limit according to relevant state regulations. The management and use of the seal is regularly checked with the bank to ensure the safety and integrity of the funds.
3. Based on auditing regulations and financial regulations, strengthen awareness of financial management according to law, safeguard financial and economic discipline, and promote the building of a clean and honest administration in the industrial and commercial system.
In April XX, the six responsible persons of the grassroots industrial and commercial institute changed their work, and the financial unit and the supervision office conducted an audit of the change of the responsible person, which further promoted the construction of a clean government.
6. Strict administrative fees and management of the use of fines and penalties.
Ticket management is the basic work of the financial management of industrial and commercial administrations and an important part of financial management. In strict accordance with the requirements of the provincial and municipal bureaus, the bureau strictly uses all kinds of industrial and commercial administrative special ticket printed by the provincial finance department. The bureau's financial stocks set up ticket accounting and ticketing cashier positions for ticket management, and do a good job in the issuance and storage of tickets. Use, fill, report, bill, watch, cancel, sort, store, etc., and guide, inspect and supervise the ticket management of the department using the ticket. Report the ticket to the Municipal Bureau on time and accurately. All kinds of special tickets required by various departments cannot be mixed, and the bills must be standardized and paid to the bureau on time every month. Under the condition of ensuring normal operation, strictly control the inventory of the grassroots units. The ticket inspection is carried out once a quarter, so that the accounts are consistent, the accounts are consistent, the accounts are consistent, and the money tickets are clear. The end of the year, the ticket can be seen, there is no ticket to pay.
7. Strengthen asset management.
Strengthen the management of state-owned assets, conscientiously do a good job in asset inventory, and further understand the family. In conjunction with the management of fixed assets of the Bureau, safeguarding the safety and integrity of state-owned assets and improving the efficiency of asset use, in November XX, the financial unit drafted and formulated the “Work Plan for the Inventory of XX Years of the Industrial and Commercial Branch of the ***”, and took the lead in organizing the overall situation. Carry out asset inventory work. The purpose is to further standardize the management of state-owned assets, establish and improve asset management systems and rules and regulations, rationally allocate resources, and improve the efficiency of resource use to lay a good foundation. The work of clearing assets is expected to end in April 2009.
8. Improve infrastructure construction and further strengthen the management of infrastructure projects in our system.
Efforts have been made to improve the working conditions of grassroots industrial and commercial offices. This year, the office building of the Industrial and Commercial Office was renovated after approval by the Municipal Bureau, further improving the working conditions of the Old City Industrial and Commercial Office. In the case of financial constraints, the **, **, and ** were repaired.
9. Seriously complete other tasks assigned by superior departments and leaders.
According to the requirements of the Municipal Bureau, the following work was completed on time and in quality in January-October XX: the clean-up of the public funds of the party and government leading cadres, the clean-up of the vehicles in use, the use of special funds, administrative charges and the collection of fines and fines. Cleanup, information provision for financial support personnel, and distribution of XX-style industrial uniforms.
Ten, next year's work plan
1. Enhance the control analysis of the implementation of financial budgets, further strengthen the accounting work, and provide useful decision-making information for leadership decision-making. Further strengthen the daily supervision of finance , strictly enforce the state financial brokerage law, ensure the truthfulness and integrity of financial work, and safeguard the overall interests of the whole.
2. Further strengthen communication and coordination between departments, and implement financial management of institutions and grassroots industrial and commercial offices. Strictly follow the departmental responsibilities to do the essential work, focus on the overall work, work hard, and give the leadership a good job.
3 Further improve the management of fixed assets, and further complete the clearing of fixed assets and the detailed registration of fixed assets accounts.
4. Seriously complete other tasks assigned by the higher authorities and leaders.
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