Township financial self-inspection report
In accordance with the Arrangement Opinions of the Suburban Working Committee on the "Triple Three Grasping and One Supervision" Activities in the Agricultural Port, the town carried out the finance of the town government, the town comprehensive station, the town economic committee, the town planning station, and the town management station on the principle of seeking truth from facts. A comprehensive self-examination. Effectively combine financial management with actual conditions, summarize good experiences, and actively improve existing problems, thus consolidating the financial basic work of all units in our town, and laying the foundation for the scientific management of financial work in XX. The self-inspection is now reported as follows:
I. Overall work situation strengthens comprehensive management and improves the responsibility of financial management positions
In the work of XX years, our town strictly implemented the financial work procedures, comprehensively improved the quality of financial work, clarified the responsibilities of each position, and further implemented the various systems of financial management. Can be engaged in accounting work in accordance with the relevant provisions of the "Accounting Law", equipped with financial personnel, accounting personnel have a certain professional theoretical quality and strong business work ability, the real time of the report in the work, the authenticity of the data, the integrity of the data Sexuality, targeted analysis, and financial normativeness, thereby further improving the quality of work and promoting basic management through assessment.
In order to improve the financial management level and accounting quality of our town, we have formulated a work target assessment method, quantified and refined the assessment content, and implemented the work target assessment responsibility system.
Improve financial management system and standardize financial management behavior
In the financial management work of XX, our town focused on the system construction, and improved the account responsibility system, financial processing system, internal control system, audit system, original record management system, property censorship system, and financial revenue and expenditure. Relevant systems such as the examination and approval system and the accounting system management confidentiality system. The various systems clarify the purpose of financial management, define the responsibilities of financial management, integrate financial management procedures, and unify the form of financial management. They are the work norms that management must abide by, and are the basis for formulating and implementing financial management and related work procedures. Thereby, the financial management system has been further improved and the financial management behavior has been standardized.
Consolidate the basic work of accounting, streamline business processes, strictly obtain or fill legal original documents for all economic operations in our town, and format, content, fill in, sign, pass, and remit the original records. The unified requirements and norms have been made, so that the basic work of accounting is true, complete, correct, clear and timely. In the use of financial funds, in line with the principle of conservation and rational use, adhere to the budget as the main line, all expenditures are strictly in accordance with the budget, and reasonable arrangements for the use of funds to ensure the funding needs of the various stages of the budget period.
Improve the accuracy of accounting and provide effective support for decision-making. In financial accounting, strict business process management, strict financial approval system, and ensure that accounting data is correct and legal. For the business that occurred on the day, the account is registered on the same day, and the cash and bank deposit journals are completed on a daily basis. In accordance with the nature of each fund, all units strictly adhere to the special funds, clear accounts, complete procedures, and no misconduct such as misappropriation or private division. The accounting report data is true and accurate, the content is complete, and the report is timely and accompanied by a financial statement.
Strengthening the management of fixed assets combined with the actual situation of our town, clarified specific work procedures and requirements for the purchase, use, allocation, leasing and lending of fixed assets, thus further standardizing the fixed asset management of the department. In the fixed asset management mechanism, management procedures, and management measures, a useful attempt was made to further strengthen the fixed asset management of the town. 1. Review the application plans for the purchase, disposal, transfer and other fixed assets reported by various departments, strictly enter the warehouse procedures, and do a good job in accounting. 2. The fixed assets have been filed in accordance with the requirements, the items are consistent, the registration is accurate, and there is no loss of fixed assets.
Second, through self-examination, there are still some shortcomings in the work. Financial management needs to be further strengthened. There is still a slack in management work. The implementation of various systems needs to be strengthened, and there is no real self-monitoring and self-restraint mechanism.
The quality of financial personnel needs to be further improved. With the application of computerization in financial work, while standardizing and facilitating financial work, it also puts higher requirements on the quality of financial personnel. Improving business capability and knowledge level has become an urgent problem we need to solve. .
The internal audit system needs to be further improved. The internal auditors are not set up in each unit. It is recommended that the higher-level units formulate a unified financial auditing system in order to comply with the implementation.
Third, the direction and measures of future work efforts to strengthen financial management.
Strict management is an important guarantee for doing a good job in finance. In the future work, our town must strengthen financial management and strictly implement various management systems to further improve the quality of work, improve the financial management system, and standardize financial management behavior.
Improve the quality of financial personnel.
Continuously improve the level of financial work, continue to enhance the financial ability and knowledge level of financial personnel through training and business exchanges, so that it can adapt to the requirements of financial management.
In this self-examination work, the leaders of our town attached great importance to the scientific and reasonable arrangement of self-inspection work, taking the "Accounting Law" and its implementation rules as the criterion, and conducting comprehensive self-examination based on various financial systems and methods formulated by our town. Through the self-inspection work, we fully recognize the importance of financial accounting, analysis and budget work. In the future, we must rely on informationization, standardize basic management, strengthen financial supervision, deepen service connotation, and implement financial management work in a down-to-earth manner. To be practical.
I. Overall work situation strengthens comprehensive management and improves the responsibility of financial management positions
In the work of XX years, our town strictly implemented the financial work procedures, comprehensively improved the quality of financial work, clarified the responsibilities of each position, and further implemented the various systems of financial management. Can be engaged in accounting work in accordance with the relevant provisions of the "Accounting Law", equipped with financial personnel, accounting personnel have a certain professional theoretical quality and strong business work ability, the real time of the report in the work, the authenticity of the data, the integrity of the data Sexuality, targeted analysis, and financial normativeness, thereby further improving the quality of work and promoting basic management through assessment.
In order to improve the financial management level and accounting quality of our town, we have formulated a work target assessment method, quantified and refined the assessment content, and implemented the work target assessment responsibility system.
Improve financial management system and standardize financial management behavior
In the financial management work of XX, our town focused on the system construction, and improved the account responsibility system, financial processing system, internal control system, audit system, original record management system, property censorship system, and financial revenue and expenditure. Relevant systems such as the examination and approval system and the accounting system management confidentiality system. The various systems clarify the purpose of financial management, define the responsibilities of financial management, integrate financial management procedures, and unify the form of financial management. They are the work norms that management must abide by, and are the basis for formulating and implementing financial management and related work procedures. Thereby, the financial management system has been further improved and the financial management behavior has been standardized.
Consolidate the basic work of accounting, streamline business processes, strictly obtain or fill legal original documents for all economic operations in our town, and format, content, fill in, sign, pass, and remit the original records. The unified requirements and norms have been made, so that the basic work of accounting is true, complete, correct, clear and timely. In the use of financial funds, in line with the principle of conservation and rational use, adhere to the budget as the main line, all expenditures are strictly in accordance with the budget, and reasonable arrangements for the use of funds to ensure the funding needs of the various stages of the budget period.
Improve the accuracy of accounting and provide effective support for decision-making. In financial accounting, strict business process management, strict financial approval system, and ensure that accounting data is correct and legal. For the business that occurred on the day, the account is registered on the same day, and the cash and bank deposit journals are completed on a daily basis. In accordance with the nature of each fund, all units strictly adhere to the special funds, clear accounts, complete procedures, and no misconduct such as misappropriation or private division. The accounting report data is true and accurate, the content is complete, and the report is timely and accompanied by a financial statement.
Strengthening the management of fixed assets combined with the actual situation of our town, clarified specific work procedures and requirements for the purchase, use, allocation, leasing and lending of fixed assets, thus further standardizing the fixed asset management of the department. In the fixed asset management mechanism, management procedures, and management measures, a useful attempt was made to further strengthen the fixed asset management of the town. 1. Review the application plans for the purchase, disposal, transfer and other fixed assets reported by various departments, strictly enter the warehouse procedures, and do a good job in accounting. 2. The fixed assets have been filed in accordance with the requirements, the items are consistent, the registration is accurate, and there is no loss of fixed assets.
Second, through self-examination, there are still some shortcomings in the work. Financial management needs to be further strengthened. There is still a slack in management work. The implementation of various systems needs to be strengthened, and there is no real self-monitoring and self-restraint mechanism.
The quality of financial personnel needs to be further improved. With the application of computerization in financial work, while standardizing and facilitating financial work, it also puts higher requirements on the quality of financial personnel. Improving business capability and knowledge level has become an urgent problem we need to solve. .
The internal audit system needs to be further improved. The internal auditors are not set up in each unit. It is recommended that the higher-level units formulate a unified financial auditing system in order to comply with the implementation.
Third, the direction and measures of future work efforts to strengthen financial management.
Strict management is an important guarantee for doing a good job in finance. In the future work, our town must strengthen financial management and strictly implement various management systems to further improve the quality of work, improve the financial management system, and standardize financial management behavior.
Improve the quality of financial personnel.
Continuously improve the level of financial work, continue to enhance the financial ability and knowledge level of financial personnel through training and business exchanges, so that it can adapt to the requirements of financial management.
In this self-examination work, the leaders of our town attached great importance to the scientific and reasonable arrangement of self-inspection work, taking the "Accounting Law" and its implementation rules as the criterion, and conducting comprehensive self-examination based on various financial systems and methods formulated by our town. Through the self-inspection work, we fully recognize the importance of financial accounting, analysis and budget work. In the future, we must rely on informationization, standardize basic management, strengthen financial supervision, deepen service connotation, and implement financial management work in a down-to-earth manner. To be practical.
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