Summary of the work of the Financial Information Section of the Associated Press in 2019

In 2019, under the correct leadership of the leading associations and the leadership team of the XX Associated Press, the XX Financial Information Division strictly implemented the relevant provisions of financial laws and regulations, operated in compliance with laws, and formulated and improved the internal control system and strengthened the cost. Consciousness, compression of expenses, "science and technology innovation" as the guide, "service grassroots, meet the needs" as their responsibility, improve the level of accounting computerization and operational efficiency, successfully completed the objectives and tasks of this year, will now work this year Summarized as follows:
1. In 2019, the Financial Information Section mainly did the following work:
Completely complete the compilation and reporting of various financial statements for 2019, and timely prepare the financial revenue and expenditure plan for the year of 2019.
According to the actual situation of the credit cooperatives, we propose fair and equitable, scientific and reasonable financial indicator calculation and distribution plans, and implement financial indicators to credit cooperatives.
Establish and improve the financial internal control system of credit cooperatives, and issue the “Measures for the Standardized Management and Assessment of the Basic Work of Rural Credit Social Work in XX City” to correctly guide the accounting work of credit cooperatives and ensure the healthy and orderly development of credit cooperatives.
According to the requirements of the Liaoning Rural Credit Cooperatives Association and the Jinzhou Office, the deposit and distribution of the grain comprehensive subsidy funds will be organized and distributed.
In order to ensure the continuous, compliance and steady development of the rural credit cooperatives in our city, in accordance with the requirements of the Shenyang Branch of the People's Bank of China, the Provincial Association, and the Jinzhou Office, in mid-January 2019, the city's rural credit cooperatives subscribed for special notes and business operations. A comprehensive self-examination was carried out on compliance, asset risk status, establishment and implementation of internal control, and improvement of corporate governance structure.
In accordance with the archives spirit of the “Notice on Strengthening the Management of Special Examination and Approval Expenses” by the Municipal Office, further strengthen financial management and serious financial and brokerage laws. In March, carefully arrange self-examination and self-correction of financial expenses of credit unions under the jurisdiction of 2019. The credit cooperatives deeply understand the importance and seriousness of strengthening financial management and serious financial and economic disciplines.
In accordance with the spirit of the archives of the Municipal Office of Liao Nongxin Lianjin [2010] No. 67, the management of the financial work of the organs was further strengthened. On June 5, the financial management of the organs was reported to the Municipal Office.
In May 2019, a business analysis report was made in the city office in the form of multimedia.
On May 20, 2019, the accounting and general staff of the whole province were organized to destroy the overdue accounting files and report to the municipal office for record.
According to the requirements of the provincial association, an electronic computer with five levels of classification was added to the credit unions under the jurisdiction, and each upgrade of the five-level classification system was carefully and meticulously completed.
The instant maintenance of the accounting, savings, and credit microcomputers under the jurisdiction of the company ensures the smooth operation of various businesses.
In July 2019, according to the requirements of the provincial association, entered the construction of the computer center of the computer.
Standardized the management of equity capital, formulated the equity structure adjustment plan, and ensured the compliance of bill payment.
The accounting personnel of the whole jurisdiction have been trained to strengthen the quality of accounting statements, practical operation of microcomputers, and reporting of anti-money laundering systems.
In order to strengthen the security of the system, we have added Rising anti-virus software to various credit cooperatives.
In November 2019, the financial revenue and expenditure of the credit bureaus under its jurisdiction were measured to ensure the successful completion of the year-end financial indicators.
According to the requirements of the unified legal person, the company has formulated a comprehensive accounting implementation plan. On December 17, 2019, the transaction consolidation was successfully carried out.
The year-end final accounts accurately and accurately reflect the business results of 2019.
Second, the Financial Information Section staff needs to continue to strengthen the following work
1. Continue to do a good job in the counseling of accounting business and the training of accountants.
2. Increase inspection efforts to ensure the authenticity of financial indicators.
3. Continue to strengthen the study of the financial systems of the provincial and municipal offices and ensure the implementation of various systems.
4. Provide timely and accurate financial information. Do a good job in analyzing various financial indicators and forecasting the development trend of financial revenue and expenditure.
5. Strengthen the improvement of the financial quality of the staff of the Financial Information Section.