Summary of financial supervision work

Conscientiously implement and fully implement the spirit of the National Financial System Discipline Inspection and Supervision Work Conference and the implementation opinions of the District Finance Department.

After the spirit of the National Financial System Discipline Inspection and Supervision Work Conference and the implementation of the opinions of the District Finance Department, we formulated a communication and implementation meeting outline issued to the city's financial system, organized the city's financial system supervision work conference; attached importance to the establishment of the system, and improved the internal The audit system will strengthen internal financial management; increase internal auditing efforts and successfully complete internal audit tasks. The manpower was organized and the funds of various departments within the bureau were thoroughly and thoroughly cleaned up. Conscientiously implement and fully implement the spirit of the National Financial System Discipline Inspection and Supervision Work Conference and the implementation opinions of the District Finance Department. After the spirit of the National Financial System Discipline Inspection and Supervision Work Conference and the implementation of the opinions of the District Finance Department, we formulated a communication and implementation meeting outline issued to the city's financial system, and organized the city's financial system supervision work conference. The meeting required all levels of finance departments to pay attention to finance. Supervise the work; attach importance to the establishment of the system, improve the internal audit system, strengthen the internal management of the financial; attach importance to accounting work, and strengthen the standardized management of accounting.
A comprehensive and thorough clean-up of the fiscal budget funds was carried out, internal audits were strengthened, and internal audit tasks were successfully completed. Since September last year, the bureau has organized manpower, comprehensively and thoroughly cleaned up the funds of various departments within the bureau, continued to do a good job in internal audit work, and completed the government bond service department, the national debt service, and the financial research institute. The accounts of Caihong Company, Caihua Company, Bureau of Trade Unions, Bureau Infrastructure and other departments were cleaned up to deal with the remaining problems. Through clearing up the family, we have mastered the operation and distribution of financial funds, laying the foundation for future financial work.
Complete the supervision and inspection of the financial department at the lower level by the higher-level financial department. In May this year, the supervision of the implementation of the financial budget and final accounts of the lower-level financial departments was carried out. At the end of October, the supervision and inspection work of the two counties, the four districts, the high-tech zone, and the suburban finance bureaus were completed. During the inspection, it was found that there were illegal funds in the county and district finances, such as the allocation of funds, and the allocation of funds. A comprehensive analysis of the problems and causes of urban financial management, at the same time, I also feel that it is imperative to strengthen the financial management of urban areas, and provide suggestions for how to strengthen urban financial management in the future. In April this year, the comrades of the Supervisory Section and the Infrastructure Section went to the Urban Finance Bureau to check the implementation of the income and expenditure of urban maintenance fees in various urban areas, whether they were earmarked for special purposes, and to avoid violations of discipline and discipline.
Completed the training of supervision, inspection and inspection of social intermediary agency statements. Organize relevant personnel to carry out study and training, watch the video report of the Ministry of Finance on supervision and inspection, and prepare for the inspection work. We will conscientiously implement the spirit of the financial supervision and inspection work conference of the whole district, and carry out pilot work on auditing supervision and inspection of social intermediary institutions. How to re-supervise the quality of social intermediary work is our key work in the future. To this end, we began to conduct a spot check on the quality of the audit work of social intermediaries, and the work has not yet been completed.
Complete the supervision and inspection of the use of treasury funds management. In order to implement the Opinions of the Ministry of Supervision, the State Planning Commission and the Ministry of Finance on the Supervision and Inspection of the Joint Use of the Management and Use of National Debt Funds, with the consent of the municipal government, the Municipal Supervision Bureau, the Planning Commission, and the Finance Bureau have jointly established supervision and inspection. In August this year, the Group conducted five inspections on the construction projects of the government using treasury bonds, conducted a comprehensive analysis of the problems and causes found during the inspection, and provided suggestions on further strengthening the quality and fund management of treasury bonds in the future. And suggestions.
Improve the financial director system, stationed in the financial directors of enterprises and institutions, and play an active role in the work, provide operational advice and suggestions for the stationed units, help enterprises to use the various policies, and do a good job at the same time. To achieve the purpose of supervision.

In XX, the chief financial officer participated in the formulation of the enterprise restructuring and restructuring plan, guided the enterprise to implement the target cost responsibility system, helped the enterprise to establish a sound financial management system, and proposed 131 rationalization proposals for the enterprise to help the enterprise reduce unreasonable taxes and fees by 1.42 million yuan to assist enterprises. I found 33.75 million yuan of small treasury and off-balance sheet funds, found concealed tax of 36.08 million yuan, found out that illegal use of fiscal funds was 8.07 million yuan, found out that the cost was not 152 million yuan, and assisted in checking the warehousing tax of 102 million yuan. The enterprise has recovered various funds of 500 million yuan and participated in 12,299 joint events.
Carry out an inventory of small treasury work. Through the unit, the small treasury income since 1995 has been calculated to be 20.84 million yuan and the expenditure is 18.55 million yuan. The key income of the small treasury is 8.75 million yuan and the expenditure is 6.81 million yuan.
In the city, the quality of accounting information was checked. Through the spot checks on accounting information of more than a dozen units, it was found that no accounting, false accounting, virtual invoicing, concealing income, cost amortization, interception of profits, tax evasion, etc. Accounting information distortion and violation of law and discipline. In response to the serious situation in which accounting information distortion is more serious, in October, the fiscal government proposed to issue a "Notice on the Self-examination of the Implementation of the "Accounting Law" by the Liuzhou Municipal People's Government", which carried out a major inspection of accounting enforcement in the city.