Party member review personal summary
Party member review personal summary
According to the XX Party Development No. 32 "Notice on Carrying out Democratic Appraisal of Party Members and Creating First-Party Competition for Summary and Evaluation Work" and XX Marketing Party No. 12 "On Forwarding XX Party Committee" on Carrying out Democratic Appraisal Party Members and Creating First-Party Competition and Summarizing Work The notice of the notice "The spirit of the archives, now summarizes his political study and business work in the past year, in order to achieve the correct political direction, give full play to the vanguard and exemplary role of party members, love the dedication and courage.
Under the guidance of the company's finance department and under the leadership of the branch, he can hold high the great banner of Deng Xiaoping Theory, conscientiously implement the important thinking of the "three represents," and closely focus on the company's policy objectives and branch offices. The overall thinking of the work, strengthen business learning, strengthen financial construction, and strive to make the financial work of the branch a new level.
In order to do my job well, all members are required to pay attention to financial theory and business learning. Since the beginning of this year, all the staff have completed the "Accounting Law" to continue the education work, and passed the examinations organized by East China and Southwest companies. The "Accounting Law" and the "Basic Accounting Standards" as an important learning content, so that all staff have a more comprehensive understanding of the financial business, thus achieving the purpose of strengthening financial business.
Implement “two lines of revenue and expenditure”, strengthen internal control, reduce costs and expenses, and strengthen financial management and supervision. Implementing the principle of “two lines of revenue and expenditure”, making the internal control system fall into practice, providing a reliable premise for strengthening financial accounting and financial management is an important aspect of financial management and supervision. Establishing a sound internal control system has laid a solid foundation for strengthening the management and supervision of financial work. In the process of implementing the “two lines of revenue and expenditure”, the transition from the basic “sales daily report” to the “customer and freight sales summary table” conversion, to the “sales fund list”, and the ORACLE financial accounting system were completed. Switch.
Further revised and improved the financial responsibilities of each position, including: "Cashier Responsibilities", "Fixed Asset Management Responsibilities", "Agent Management Responsibilities", "Customer Booking Responsibilities", "Cargo Ticket Settlement Responsibilities", "Accounting Work" Responsibilities and Implementation Measures for Archives Work. Establishing and improving the above-mentioned financial work responsibilities is to strengthen the internal control system and self-improvement of the specific performance of the supervision mechanism, thus making the financial work of the branch company a major step toward institutionalization and standardization.
Work hard to reduce costs and expenses. In the process of supporting production but striving for economy, in the process of establishing the “Changfeng Call Center”, all the cabinet and desktop air conditioners required were previously idle, which saved nearly 40,000 yuan; In order to save money, try to upgrade the old machine. According to statistics, all expenses of the branch are controlled within the financial budget.
Increase financial management efforts to ensure that passenger and cargo settlement is true and accurate. With the continuous growth of passenger and cargo volume of the Shanghai branch, especially after the company's “two lines of revenue and expenditure”, it is necessary to match the amount of passenger and cargo receivables with the actual amount of money, so the demand for financial settlement is higher. The cargo clearing personnel are required to move forward, and the freight forwarders are regularly tested to prevent the occurrence of “stolen weight”, “Zhang Guan Li Dai” or the weighted price inconsistency, so that the quality of passenger and cargo settlement is greatly improved.
Adhere to the fixed asset management is not relaxed, speed up the handling of old problems. In addition to cleaning up the fixed assets of the original XX Shanghai branch, the company also organized relevant personnel to clean up the fixed assets of the atomic company Shanghai Branch, thereby further strengthening the accounting and management of fixed assets. In accordance with the requirements for fixed asset management, special personnel have been regularly checked and checked for fixed assets. According to the requirements of the classification of assets, the establishment of a fixed asset account and fixed assets cards, to achieve the three-character of the "accounts, cards, things" of fixed assets, but also to do a special person to manage. In the inventory review of the company's restructuring, it passed the inspection of “Zhongpeng Certified Public Accountants” and passed it once. The branch cleared the books of low-value consumables and laid the foundation for the physical clean-up of low-value consumables.
Accelerate the restructuring of branch offices to create a good environment for business. With the smooth reorganization of XX and its subsidiaries, the “integration” of the original XX and its subsidiary Shanghai Branch was successfully completed. In this process, the finance department played an important role. First of all, the organization's financial personnel cleaned and recovered the atomic company's ticket in the surrounding areas of Shanghai, conducted on-the-spot inventory of fixed assets, and completed the preparation of the financial statements of the atomic company Shanghai Branch in a timely and accurate manner according to the company's steps. Work, fully prepared for the financial merger of the original two branches. Secondly, all the staff of the organization concentrated on the “financial association” of several branches of the atomic company Shanghai Branch, and prepared the photocopy of the 1998-XX year ticket “Sales Daily” for more than two months. The “Sales Daily” from the establishment of the company to 1997 was sorted out and the preparations for the destruction of the tickets were fully prepared. Once again, the restoration of the business license of the atomic company Shanghai Branch was carried out, and the registration of the Shanghai branch after the merger was resumed in a timely manner. The successful completion of the above work has better matched the restructuring process of the company and created favorable conditions for the integrated operation of the branch.
Strengthen sales agent management, strengthen sales agency services, and ensure the realization of sales revenue. Strictly grasp the credit status of freight forwarders, emphasizing that the margin and superior units or bank guarantees are in place; strictly limiting the number of collections of various types of waybills, effectively avoiding risks; and timely suspending the issuance of freight forwarders for some freight forwarders that are in arrears in sales, The timely recovery of “accounts receivable” played a key role.
The company implemented the relevant provisions of the company's accounts receivable management, strengthened the review of passenger and freight ticket certificates, and ensured the security of accounts receivable. Strictly review the passenger and cargo ticket, so that the error rate after the audit is minimized. According to statistics, the error rate of passenger and freight ticket verification in XX is almost zero. Strengthen the corresponding collection of payment, so that the security level of accounts receivable is further improved, which provides a strong guarantee for the realization of income. The Shanghai branch always adheres to the standard of 30 days for the settlement of accounts receivable, and does not relax, as much as possible to accelerate the “return” of the company's working capital and reduce operational risks. At the same time as strengthening the management of accounts receivable, the previous year’s arrears were recovered, so that the claims in the past few years could be realized. "Huadong Advertising" freight forwarding company, arrears of XX freight payment of nearly 160,000 yuan a few years ago, after the efforts of financial personnel can be recovered.
Strengthen the inspection, collation and filing of financial accounting and business files of branch companies. On the basis of improving the accounting archives work this year, the financial business files were cleaned up and managed by special personnel. The accounting archives were established, and the accounting files and financial business management were carried out according to the requirements of the Administrative Measures for Accounting Archives and the Implementation Measures for Archives, so that the accounting files were standardized, standardized and institutionalized.
In the work, there are some shortcomings: the financial work does not keep up with the development requirements from the Shanghai branch to the Shanghai base, the data generation is lagging behind, the data content is lacking in depth, and it does not play a good role in the core of financial management. Role; does not really play the role of financial personnel, its enthusiasm and initiative needs to be improved; at work there is a relatively blunt attitude, lack of communication with comrades, but also their own future attention.
The democratic appraisal of party members is an important measure to comprehensively implement the party’s 16th National Congress and the party’s intention to manage the party, strictly manage the party’s policy, and improve the party’s intentions. Through this democratic appraisal of party members, he has summed up the achievements he has made in his work, and he has also found the shortcomings of existence, which will greatly help and promote his future study and work.
According to the XX Party Development No. 32 "Notice on Carrying out Democratic Appraisal of Party Members and Creating First-Party Competition for Summary and Evaluation Work" and XX Marketing Party No. 12 "On Forwarding XX Party Committee" on Carrying out Democratic Appraisal Party Members and Creating First-Party Competition and Summarizing Work The notice of the notice "The spirit of the archives, now summarizes his political study and business work in the past year, in order to achieve the correct political direction, give full play to the vanguard and exemplary role of party members, love the dedication and courage.
Under the guidance of the company's finance department and under the leadership of the branch, he can hold high the great banner of Deng Xiaoping Theory, conscientiously implement the important thinking of the "three represents," and closely focus on the company's policy objectives and branch offices. The overall thinking of the work, strengthen business learning, strengthen financial construction, and strive to make the financial work of the branch a new level.
In order to do my job well, all members are required to pay attention to financial theory and business learning. Since the beginning of this year, all the staff have completed the "Accounting Law" to continue the education work, and passed the examinations organized by East China and Southwest companies. The "Accounting Law" and the "Basic Accounting Standards" as an important learning content, so that all staff have a more comprehensive understanding of the financial business, thus achieving the purpose of strengthening financial business.
Implement “two lines of revenue and expenditure”, strengthen internal control, reduce costs and expenses, and strengthen financial management and supervision. Implementing the principle of “two lines of revenue and expenditure”, making the internal control system fall into practice, providing a reliable premise for strengthening financial accounting and financial management is an important aspect of financial management and supervision. Establishing a sound internal control system has laid a solid foundation for strengthening the management and supervision of financial work. In the process of implementing the “two lines of revenue and expenditure”, the transition from the basic “sales daily report” to the “customer and freight sales summary table” conversion, to the “sales fund list”, and the ORACLE financial accounting system were completed. Switch.
Further revised and improved the financial responsibilities of each position, including: "Cashier Responsibilities", "Fixed Asset Management Responsibilities", "Agent Management Responsibilities", "Customer Booking Responsibilities", "Cargo Ticket Settlement Responsibilities", "Accounting Work" Responsibilities and Implementation Measures for Archives Work. Establishing and improving the above-mentioned financial work responsibilities is to strengthen the internal control system and self-improvement of the specific performance of the supervision mechanism, thus making the financial work of the branch company a major step toward institutionalization and standardization.
Work hard to reduce costs and expenses. In the process of supporting production but striving for economy, in the process of establishing the “Changfeng Call Center”, all the cabinet and desktop air conditioners required were previously idle, which saved nearly 40,000 yuan; In order to save money, try to upgrade the old machine. According to statistics, all expenses of the branch are controlled within the financial budget.
Increase financial management efforts to ensure that passenger and cargo settlement is true and accurate. With the continuous growth of passenger and cargo volume of the Shanghai branch, especially after the company's “two lines of revenue and expenditure”, it is necessary to match the amount of passenger and cargo receivables with the actual amount of money, so the demand for financial settlement is higher. The cargo clearing personnel are required to move forward, and the freight forwarders are regularly tested to prevent the occurrence of “stolen weight”, “Zhang Guan Li Dai” or the weighted price inconsistency, so that the quality of passenger and cargo settlement is greatly improved.
Adhere to the fixed asset management is not relaxed, speed up the handling of old problems. In addition to cleaning up the fixed assets of the original XX Shanghai branch, the company also organized relevant personnel to clean up the fixed assets of the atomic company Shanghai Branch, thereby further strengthening the accounting and management of fixed assets. In accordance with the requirements for fixed asset management, special personnel have been regularly checked and checked for fixed assets. According to the requirements of the classification of assets, the establishment of a fixed asset account and fixed assets cards, to achieve the three-character of the "accounts, cards, things" of fixed assets, but also to do a special person to manage. In the inventory review of the company's restructuring, it passed the inspection of “Zhongpeng Certified Public Accountants” and passed it once. The branch cleared the books of low-value consumables and laid the foundation for the physical clean-up of low-value consumables.
Accelerate the restructuring of branch offices to create a good environment for business. With the smooth reorganization of XX and its subsidiaries, the “integration” of the original XX and its subsidiary Shanghai Branch was successfully completed. In this process, the finance department played an important role. First of all, the organization's financial personnel cleaned and recovered the atomic company's ticket in the surrounding areas of Shanghai, conducted on-the-spot inventory of fixed assets, and completed the preparation of the financial statements of the atomic company Shanghai Branch in a timely and accurate manner according to the company's steps. Work, fully prepared for the financial merger of the original two branches. Secondly, all the staff of the organization concentrated on the “financial association” of several branches of the atomic company Shanghai Branch, and prepared the photocopy of the 1998-XX year ticket “Sales Daily” for more than two months. The “Sales Daily” from the establishment of the company to 1997 was sorted out and the preparations for the destruction of the tickets were fully prepared. Once again, the restoration of the business license of the atomic company Shanghai Branch was carried out, and the registration of the Shanghai branch after the merger was resumed in a timely manner. The successful completion of the above work has better matched the restructuring process of the company and created favorable conditions for the integrated operation of the branch.
Strengthen sales agent management, strengthen sales agency services, and ensure the realization of sales revenue. Strictly grasp the credit status of freight forwarders, emphasizing that the margin and superior units or bank guarantees are in place; strictly limiting the number of collections of various types of waybills, effectively avoiding risks; and timely suspending the issuance of freight forwarders for some freight forwarders that are in arrears in sales, The timely recovery of “accounts receivable” played a key role.
The company implemented the relevant provisions of the company's accounts receivable management, strengthened the review of passenger and freight ticket certificates, and ensured the security of accounts receivable. Strictly review the passenger and cargo ticket, so that the error rate after the audit is minimized. According to statistics, the error rate of passenger and freight ticket verification in XX is almost zero. Strengthen the corresponding collection of payment, so that the security level of accounts receivable is further improved, which provides a strong guarantee for the realization of income. The Shanghai branch always adheres to the standard of 30 days for the settlement of accounts receivable, and does not relax, as much as possible to accelerate the “return” of the company's working capital and reduce operational risks. At the same time as strengthening the management of accounts receivable, the previous year’s arrears were recovered, so that the claims in the past few years could be realized. "Huadong Advertising" freight forwarding company, arrears of XX freight payment of nearly 160,000 yuan a few years ago, after the efforts of financial personnel can be recovered.
Strengthen the inspection, collation and filing of financial accounting and business files of branch companies. On the basis of improving the accounting archives work this year, the financial business files were cleaned up and managed by special personnel. The accounting archives were established, and the accounting files and financial business management were carried out according to the requirements of the Administrative Measures for Accounting Archives and the Implementation Measures for Archives, so that the accounting files were standardized, standardized and institutionalized.
In the work, there are some shortcomings: the financial work does not keep up with the development requirements from the Shanghai branch to the Shanghai base, the data generation is lagging behind, the data content is lacking in depth, and it does not play a good role in the core of financial management. Role; does not really play the role of financial personnel, its enthusiasm and initiative needs to be improved; at work there is a relatively blunt attitude, lack of communication with comrades, but also their own future attention.
The democratic appraisal of party members is an important measure to comprehensively implement the party’s 16th National Congress and the party’s intention to manage the party, strictly manage the party’s policy, and improve the party’s intentions. Through this democratic appraisal of party members, he has summed up the achievements he has made in his work, and he has also found the shortcomings of existence, which will greatly help and promote his future study and work.
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