Summary of the accounting review and supervision of the Finance Bureau

2019 is a year in which the county's treasury centralized payment and accounting centralized accounting work continues to deepen reform and continuous improvement. It is also a year to further improve employee ethics, standardize financial accounting, strengthen financial supervision, improve accounting services, and build a harmonious institution. In the past year, under the correct attention and care of the county party committee and the county government, under the correct leadership of the Finance Bureau, under the strong support and cooperation of the various units of the county and the financial bureaus, we insisted on Deng Xiaoping Theory and the "three representatives." "The important thinking is the guidance. Taking the spirit of the 16th National Congress of the Communist Party of China and the spirit of the 5th, 6th and 17th National Congress of the 16th Party as a guide, we will conscientiously implement the scientific development concept and the spirit of the central, provincial, municipal and county financial work conferences. Doing and doing middle school, improving and perfecting while working, through the joint efforts of all cadres and workers, advancing with the times, pioneering and innovating, strengthening the internal management of accounting and accounting centers, standardizing the basic work of accounting, strengthening accounting review and supervision, and upgrading The level of financial services has successfully completed various tasks. The main work is now reported as follows:

First, improve and improve the rules and regulations, standardize accounting centralized accounting

The system construction of the accounting center is not only the specific norm for the normal operation of the accounting center, but also the link point of each link of the accounting center. It is also an important guarantee for the strict and efficient operation of the accounting centralized accounting program. Since the beginning of this year, we have built a window of civilization and built a harmonious organization in accordance with the requirements of financial work conferences at all levels, and further improved the work, study, health, internal containment, attendance, assessment, duty, computer management, bill file management system, and improved the first Responsible system, time-limited system, appointment system, integrity and self-discipline, dereliction of duty, etc., issued the "Registration of Job Accountants", improved business processes and operational procedures for each position, and adopted a quantitative form of work objectives to achieve performance The assessment has formed an “interactive chain” in which the work of the accounting center is closely linked and rigorous and efficient. These rules and regulations ensure that the accounting centralized accounting and accounting unit behaviors are compliant, have rules to follow, and also operate the accounting center business operations. Acting in accordance with the rules, providing a clean, efficient and civilized service provides a strong guarantee.

Second, strengthen financial review and supervision, strict financial expenditure management

At present, there are 94 units that are included in the centralized accounting of accounting, and 150 sets of accounting accounts are standardized. 26 “centers” are responsible for the centralized treasury payment and accounting tasks of 4.7 units of 4.7 units per person, and the administrative department has reduced the administration for the government and units. At the same time of management costs, the business processing workload of the accounting center has also increased year by year. In the face of arduous and significant tasks and responsibilities, we adhere to the work tenet of “being a good house for the government and making good money for the unit”, and the financial review supervision and department. Budget, government procurement, “two lines of revenue and expenditure” management, centralized treasury payment, state-owned fixed assets management and implementation of “six systems” are combined to supervise the accounting process of the accounting unit, and form according to relevant systems and regulations. Effective monitoring mechanism. The first is to strictly "receive the customs". In the process of accepting accounts, start with the original voucher, do a good job of source supervision, return the non-compliant, incomplete, should be supplemented and corrected voucher, request correction and supplement before reimbursement, and do business counseling to the accountant jobs. The second is to strictly report the "policy". Accounting centralized accounting is a very policy-oriented work. We strictly follow the relevant financial and financial laws, regulations and systems, strictly control the “policy”, and do not strictly implement the “six” for the units that fail to comply with the regulations. The expenditure items of the "system" will not be accepted; resolutely put an end to the phenomenon of the unit sitting and receiving the burden, strictly implement the "two lines of income and expenditure" management; the units included in the departmental budget are strictly in accordance with the budget, and the budget and expenditure are never allowed. Zhangpi", even more than the phenomenon of excessive budget expenditures; the units that implement centralized treasury payments must strictly follow the treasury centralized payment program; the items that meet the state-owned fixed assets standards must be filled with "fixed assets" warehousing orders. Fixed assets and low-value consumables that report damage or report damage must perform reasonable procedures to ensure the safe and effective use of state-owned assets; resolutely refuse to pay unreasonable, illegal, over-standard, and out-of-range expenditures, and The unit does a good job of explaining the work. The third is to strictly control the accounting. In the past year, a total of more than 700 incomplete and non-compliant expenditures have been corrected and returned, involving an amount of more than 2.5 million yuan; more than 300 unreasonable expenditures have been refused, involving an amount of more than 2 million yuan. Strengthening financial review and supervision has eliminated some violations of discipline and discipline, effectively adjusted and optimized the expenditure structure, saved fiscal expenditures, and improved the use of fiscal funds.

Third, strengthen the basic work of accounting and improve the quality of accounting services

1. Strengthen the basic work of accounting and provide accurate accounting information. At the beginning of the year, in strict accordance with the "Administrative Unit Accounting System" and "Institutional Accounting System", improve and improve the first-level accounting subjects, set up detailed subjects according to the current budget revenue and expenditure subjects, and set intermediate detailed subjects according to the actual needs of the unit management, canceling the Non-uniform and non-standard subjects set by different units; meticulous organization, centralized training, active deployment, timely completion of the transition of the new and old accounting subjects of administrative institutions; in the workflow, through multiple personnel, multi-level Auditing and restricting, constantly standardizing the accounting accounting behavior, ensuring a true reflection of the financial expenditure status of each unit, resolutely eliminating the act of making false accounts; strengthening the verification of the use of the bills, timely reporting the use of bills, ensuring the safe use of bills and Timely crediting of funds; earnestly do the work of voucher entry, report printing, timely submit accounting statements to the unit, strengthen the analysis of accounting statements, effectively improve the quality of accounting information, and provide financial decision-making for government departments and financial management of budget units. Accurate information materials; do a good job of accounting file binding and ordering according to regulations The transfer of work to ensure safe and damage the accounting records management; bank reconciliations in a timely manner to ensure the safety of funds and correct.

2. Correctly handle the relationship between service and supervision, and promote the development of the economy and various undertakings. In the actual work, we first improve the service system, supervise the service, further standardize the service terms, provide quality services, implement delayed service, appointment service, first-question service, and facilitate the staff; second, do a good job in accounting services. At the same time, help the accounting unit to do a good job in financial analysis services, assist the unit to prepare the initial budget and year-end final accounts, strengthen communication and understanding, explain policies, and be good financial management staff; third, major public finance expenditures on urban construction, social security, and stability. The centralized efforts were made to conduct audits and payment, and the financial expenditures were guaranteed to be in place, which effectively promoted the development of the economy and various undertakings.

This article is divided into pages:

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Fourth, enhance coordination and coordination, and promote various work

The nature and function of the accounting center determines that it is a large-scale, policy-oriented institution. Dealing with and coordinating various relationships is the key to ensuring that it fully functions. Over the past year, we have combined the characteristics of our work to enhance the awareness of coordination and cooperation, thus promoting the development of various tasks.

1. Strengthen communication and communication with various functional units in the bureau to promote each other's work. In the past year, nearly 100 copies of policies, business files and publicity materials have been issued for the relevant stocks, assisting in the connection between the old and new accounting subjects of administrative institutions, the payment of subsidies for financial burdens, and various financial inspections and departmental budgets. Implementation, centralized treasury payment, year-end final accounting, etc. At the same time, provide financial services to the business unit to check the financial status of the accounting unit, and do a good job in financial and financial management.

2. Cooperate with the discipline inspection and supervision department to do a good job in anti-corruption. In the serious implementation and implementation of the new and old "six systems", we have designed the "unit reimbursement review form", for each expenditure of the accounting unit must be implemented with the joint sign plus "insurance", and in the daily expenditure, For the unit's large expenditures and major project expenditures, it must be accompanied by photocopy of the unit's civil assessment or review; especially in the implementation of the new "three systems", we closely cooperate with the discipline inspection and supervision department to hold a meeting at the beginning of the year, carefully Operation, strict implementation, in accordance with the requirements, careful verification, timely publicity, timely filing, received good results, played a positive role in preventing corruption from the source.

3. Coordinate with the tax department, do a good job of collecting tax withheld. Over the past year, a total of more than 400,000 yuan of tax has been withheld, thus eliminating white-out expenditures and increasing fiscal revenue.

4. Assisting the social security department, the medical insurance department, the housing management department, and the armed forces of the civil affairs department to collect the pension insurance, medical insurance, housing provident fund, disability security, and militia co-financing, and give full play to centralized accounting. The function has promoted the development of various undertakings.

V. Actively do a good job in employee education and build a clean and efficient team

Learning is the source of innovation, and learning is the stamina of work. Since the beginning of this year, we have firmly established the concept of study work and work-learning, organically combine individual study and group study, make full use of the first half hour of study time on Tuesday and Wugang, hold accounting meetings in a timely manner, focus on training business knowledge, and study hard. In the spirit of the Sixteenth National Congress and the Sixth Plenary Session of the 16th CPC Central Committee, actively implement the spirit of the 17th National Congress of the Communist Party of China and the scientific development concept, and adhere to Deng Xiaoping Theory, the important thinking of the "Three Represents" and the spirit of the 17th National Congress of the Communist Party of China, and the accounting laws and regulations, accounting Professional knowledge, basic operational skills, accounting professional ethics and integrity and self-discipline have been systematically studied and mastered, which has improved the theoretical literacy, ideological and moral quality, business literacy and cultural literacy of employees as a whole. Efficiency and financial management standards, strengthen accounting, supervision and service functions, provide a guarantee for the county's economic development to optimize the environment and ensure services.

Over the past year, all the comrades of the accounting center have been dedicated to their work, seeking truth and being pragmatic, studying hard, working diligently, being versatile, and having an external image. They have fully played the role of centralized accounting and promoted the development of various tasks. Reform and economic construction have contributed. We will continue to be under the leadership of the county party committee and the county government, under the leadership of the Finance Bureau, as always, continue to work hard, keep pace with the times, develop and innovate, earnestly perform their duties, and continuously improve the ability to manage money and manage finances according to law. Actively provide quality services for the economic construction of our county and the development of various undertakings.

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