Summary of 2019 financial work in the supervision area
Under the correct leadership of the Prison Party Committee and under the command of the functional departments, all the police officers and staff in the prison area worked together to complete the task of economic indicators issued by the Prison Party Committee at the beginning of this year. Now I will summarize and report the financial work of XX in my supervision area, as follows:
I. Supervision and accounting work in the district
1. Our supervision area conducts accounting business in strict accordance with the relevant provisions of the “Enterprise Accounting System”, “Accounting Basic Work Standards” and the management requirements of accounting computerization work.
2. The supervisory district sets the general ledger and the detailed ledger according to the subjects set by the relevant systems and specifications, registers the general ledger and the detailed account to register the original documents and related materials that have been verified, and prepare relevant accounting documents to ensure the accounting business. "The account certificate is consistent, the accounts are consistent, and the accounts are consistent."
3. The prisoner's labor subsidy fee is calculated and calculated according to the proportions and standards set by the relevant regulations. In strict accordance with the relevant provisions of the cost accounting method, correctly collect and rationally allocate manufacturing costs. Strictly based on sales invoices and other relevant vouchers, correctly calculate product cost and sales revenue, and compromise accounting records.
4. According to the requirements of the preparation of the report and the relevant provisions of the Finance Section, the supervision area shall prepare the accounting statements and financial statement according to the detailed and accurate general ledger and detailed account, and deliver the report in time. At the same time, while completing the work of the unit, actively and steadily complete the other tasks assigned by the unit leader and the Finance Section.
II. Summary of production and operation of XX annual supervision area
1. Overview of the operation of the supervision area: There are 9 existing police officers, 1 worker and 1 safety inspector in the supervision area, and the average number of detainees is 86.6. In XX, a total of 109.6443 million pieces of finished red bricks were produced, and the brick factory realized the main business income of 611,701.40 yuan. The profit of the report was 37,889.43 yuan.
2. Production overview of the supervision area: The Ministry of Supervision began the restoration work of the brick factory in January XX. On February 12th, XX, he signed a ten-year contract with Fujian Wei Gubing. Then the brick factory production gradually stepped onto the right track and officially started firing at the end of February XX.
3. The current amount of the XX annual payment in the supervision area of the supervision area is as follows:
Account Name Amount Remarks Accounts Receivable Wei Guobing Arrears 463,546.84 Commitment to settle Yang Jitian's arrears before January 10, XX, 4506.20 Further negotiation of accounts payable Liu Shao and 40912.20 My prison owed brick accounts receivable:
Wei Guobing owed a sum of 463,546.84 yuan, and has promised to the Ministry of Supervision that it will be settled before January 10, XX.
Yang Jitian owed a sum of 4,506.20 yuan, which has been reflected many times but has no results. He is negotiating further accounts payable:
I owe Liu Shao and the red bricks used in the various districts for a total of 40,912.20 yuan. My unit checks the number of red bricks in all the money, especially the red brick factory, one by one before the final settlement. All the money and the number are exchanged. The signature of both parties will be valid.
III. Summarizing Experience and Existing Problems Under the correct leadership of the Prison Party Committee, all the police officers and staff in the Seven Monitoring Areas strictly implemented the prison financial management system, fulfilled their duties, worked hard, actively overcame the objective and unfavorable factors of production, and maintained the safety of supervision and production. Under the premise, strive to maximize economic benefits. After nearly a year of hard work by all police officers and staff, we have achieved a total income of more than 600,000 yuan in the main business. In the face of achievements, we deeply understand the importance of scientific management and institutionalized management.
While achieving certain results, we also noticed the problems we exposed in our work:
1. In the first half of this year, due to the restriction of sales in the brick market, the brick factory failed to operate efficiently and the output was too low.
2. Party A's difficulty in recovering funds has led to a backlog of products.
3. The number of new crimes committed by brick factory staff is high, and the prisoner's operation skills are low, which reduces the production efficiency of brick factories.
IV. XX Year Production Economics and Financial Plan For the problems exposed in the work of XX, we have formulated the production economy financial plan for XX years as follows:
1. All police officers and staff need to continue to study the scientific development concept in depth, and use the scientific methods and development vision to push the financial work of XX year to a new level.
2. Conscientiously implement and implement the various economic benefit indicators issued by the prison at the beginning of the year, and elaborate measures and plans for completing various indicators.
3. Continue to implement the strict financial system and continue to establish a sound and scientific management system.
4. Strengthen the training of new offenders, improve the labor skills of prisoners; control every link of the production process, and strictly control the quality of products.
5. Actively look for product markets and open up product sales.
6. Encourage and mobilize every police officer and staff, actively strive to complete the tasks of various economic indicators in XX, and rely on the strength of the masses to do a good job in financial management.
We believe that under the correct leadership and care of the prison party committee; under the hard work of the broad masses of police officers and staff in the prison, the financial management work of the XX year in our district will be upgraded to a new height on the basis of XX years, and a qualitative leap will be achieved.
I. Supervision and accounting work in the district
1. Our supervision area conducts accounting business in strict accordance with the relevant provisions of the “Enterprise Accounting System”, “Accounting Basic Work Standards” and the management requirements of accounting computerization work.
2. The supervisory district sets the general ledger and the detailed ledger according to the subjects set by the relevant systems and specifications, registers the general ledger and the detailed account to register the original documents and related materials that have been verified, and prepare relevant accounting documents to ensure the accounting business. "The account certificate is consistent, the accounts are consistent, and the accounts are consistent."
3. The prisoner's labor subsidy fee is calculated and calculated according to the proportions and standards set by the relevant regulations. In strict accordance with the relevant provisions of the cost accounting method, correctly collect and rationally allocate manufacturing costs. Strictly based on sales invoices and other relevant vouchers, correctly calculate product cost and sales revenue, and compromise accounting records.
4. According to the requirements of the preparation of the report and the relevant provisions of the Finance Section, the supervision area shall prepare the accounting statements and financial statement according to the detailed and accurate general ledger and detailed account, and deliver the report in time. At the same time, while completing the work of the unit, actively and steadily complete the other tasks assigned by the unit leader and the Finance Section.
II. Summary of production and operation of XX annual supervision area
1. Overview of the operation of the supervision area: There are 9 existing police officers, 1 worker and 1 safety inspector in the supervision area, and the average number of detainees is 86.6. In XX, a total of 109.6443 million pieces of finished red bricks were produced, and the brick factory realized the main business income of 611,701.40 yuan. The profit of the report was 37,889.43 yuan.
2. Production overview of the supervision area: The Ministry of Supervision began the restoration work of the brick factory in January XX. On February 12th, XX, he signed a ten-year contract with Fujian Wei Gubing. Then the brick factory production gradually stepped onto the right track and officially started firing at the end of February XX.
3. The current amount of the XX annual payment in the supervision area of the supervision area is as follows:
Account Name Amount Remarks Accounts Receivable Wei Guobing Arrears 463,546.84 Commitment to settle Yang Jitian's arrears before January 10, XX, 4506.20 Further negotiation of accounts payable Liu Shao and 40912.20 My prison owed brick accounts receivable:
Wei Guobing owed a sum of 463,546.84 yuan, and has promised to the Ministry of Supervision that it will be settled before January 10, XX.
Yang Jitian owed a sum of 4,506.20 yuan, which has been reflected many times but has no results. He is negotiating further accounts payable:
I owe Liu Shao and the red bricks used in the various districts for a total of 40,912.20 yuan. My unit checks the number of red bricks in all the money, especially the red brick factory, one by one before the final settlement. All the money and the number are exchanged. The signature of both parties will be valid.
III. Summarizing Experience and Existing Problems Under the correct leadership of the Prison Party Committee, all the police officers and staff in the Seven Monitoring Areas strictly implemented the prison financial management system, fulfilled their duties, worked hard, actively overcame the objective and unfavorable factors of production, and maintained the safety of supervision and production. Under the premise, strive to maximize economic benefits. After nearly a year of hard work by all police officers and staff, we have achieved a total income of more than 600,000 yuan in the main business. In the face of achievements, we deeply understand the importance of scientific management and institutionalized management.
While achieving certain results, we also noticed the problems we exposed in our work:
1. In the first half of this year, due to the restriction of sales in the brick market, the brick factory failed to operate efficiently and the output was too low.
2. Party A's difficulty in recovering funds has led to a backlog of products.
3. The number of new crimes committed by brick factory staff is high, and the prisoner's operation skills are low, which reduces the production efficiency of brick factories.
IV. XX Year Production Economics and Financial Plan For the problems exposed in the work of XX, we have formulated the production economy financial plan for XX years as follows:
1. All police officers and staff need to continue to study the scientific development concept in depth, and use the scientific methods and development vision to push the financial work of XX year to a new level.
2. Conscientiously implement and implement the various economic benefit indicators issued by the prison at the beginning of the year, and elaborate measures and plans for completing various indicators.
3. Continue to implement the strict financial system and continue to establish a sound and scientific management system.
4. Strengthen the training of new offenders, improve the labor skills of prisoners; control every link of the production process, and strictly control the quality of products.
5. Actively look for product markets and open up product sales.
6. Encourage and mobilize every police officer and staff, actively strive to complete the tasks of various economic indicators in XX, and rely on the strength of the masses to do a good job in financial management.
We believe that under the correct leadership and care of the prison party committee; under the hard work of the broad masses of police officers and staff in the prison, the financial management work of the XX year in our district will be upgraded to a new height on the basis of XX years, and a qualitative leap will be achieved.
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