Summary of the work of accounting information quality inspection in 2019
In order to effectively strengthen the supervision and inspection of accounting, further rectify and standardize the accounting order, resist and stop accounting fraud, and strive to improve the quality of accounting information. In accordance with the overall arrangements and requirements of the Municipal Finance Bureau, in accordance with the relevant provisions of the "Accounting Law of the People's Republic of China" and the Municipal Finance Bureau's "On the XX Year of Accounting Information Quality Inspection and the Notice of the Quality Inspection of Accounting Firms", from the archives spirit, from XX From mid-July to August 30, the bureau actively organized the county's accounting information quality inspection work. The relevant situation is summarized as follows:
First, the leadership attaches importance to the responsibilities. In order to conscientiously do a good job in checking the quality of accounting information, after receiving the archives of the Municipal Finance Bureau, the bureau immediately conducted research and deployment, and set up an inspection leading group, led by the deputy director in charge of financial supervision and inspection. Responsible, from the supervision and inspection of legal stocks, accounting stocks, agricultural stocks, financial stocks, corporate stocks, treasury stocks, social security stocks, state-owned shares and other related stocks, 10 business backbones were formed, and a total of three inspection teams were formed. The immigration bureau, maternal and child health station, and Weiyuan Water Supply Co., Ltd. implemented inspections. In order to fully recognize the importance of this inspection and comprehensively improve the ideological awareness and business level of each inspector, on July 14th, all the inspectors focused on the inspection discipline, and on the specific inspection methods, steps, specific inspections. Counseling training was carried out on issues that should be noted.
Second, earnestly check, do not go through the scene, each inspector with a high degree of responsibility, wholeheartedly invested in this inspection, the authenticity of the accounting documents, accounting books, financial statements and other accounting materials of the inspected unit The integrity has been thoroughly examined, including whether the accounting is true and legal, whether the accounting information disclosure is sufficient and complete, and whether there is accounting fraud. During the inspection process, the inspectors strictly followed the requirements of the Ministry of Finance's "Financial Inspection Work Rules", the "Chinese People's Accounting Law", "Interim Provisions of the State Council for Violation of Financial Regulations Punishment", "Accounting Basic Work Standards", "Administrative Institutions" Accounting system, "Enterprise Accounting Standards", "Enterprise Accounting System", "Interim Regulations on Cash Management", "Emergency Notice on Issues Related to the Implementation of Tianjin Subsidies by the Regulatory Organs of the Province", etc., strictly supervise and inspect the program, Effectively perform supervisory duties. First, issue an inspection notice according to the regulations. The second is to develop an inspection implementation plan. The inspection plan includes the name of the unit to be inspected, the list of members of the inspection team and the division of labor, the inspection steps, the main contents of the inspection, and the inspection discipline and precautions in the inspection. The third is to hold a meeting of relevant personnel of the inspected unit. First, the person in charge of the unit under inspection or the financial personnel will introduce the financial revenue and expenditure of the unit, followed by the arrangement of the inspection team leader. The fourth is to carefully fill in the low work draft, collect evidence, and the inspected unit signs and approves each inspection. The fifth is to write the inspection report truthfully. According to the inspection data such as the inspection work draft, the inspection team leader writes the inspection report and the financial inspection solicitation letter within the prescribed time, and sends the letter to the investigated unit. After the unit is inspected, it will give feedback in time within the specified time. Come back, as a reference for research and punishment, to ensure the quality of the punishment.
Third, the main problems found in the inspection through inspection found that there are still many problems and deficiencies in the accounting work of our county, the basic work of accounting is still relatively weak, mainly in the following aspects: First, the original documents are not stipulated, the content is incomplete; The expenditure voucher has not been approved by the leader, and there is a phenomenon of white bargaining. Second, the filling of the accounting vouchers is not standardized, and the individual units use the accounting subjects to make mistakes, resulting in unrealistic assets and unclear debts. Third, the bookkeeping system is not perfect and imperfect. Most of the fixed assets detailed accounts and card accounts have not been established; individual units have not set accounting books according to the accounting system, mainly because the general ledgers are incomplete, the details are unknown, there are inconsistent accounts, and the account certificates do not match. The phenomenon of table mismatch and other phenomena caused confusion in accounting management. Fourth, the internal accounting management system is imperfect, and there is a phenomenon that the cashier and the warehouse manager are mixed. Fifth, some non-tax revenues of the unit government do not pay the special financial accounts according to the regulations, and they sit on the balance and do not implement the two lines of revenue and expenditure management. Sixth, the accounting statements cannot reflect the financial income and expenditure of the unit in a true and complete manner. The person in charge of the unit does not sign or seal the financial report.
IV. Future plans and rectification work For the problems found in this inspection, the Office requires that the internal control system should be rectified within the prescribed time limit, the internal control system of the unit should be improved, and the training of financial personnel should be strengthened. In strict accordance with various laws and regulations, in accordance with the law. At the same time, the financial department will strengthen the assistance with relevant departments, form a joint force of supervision, comprehensively manage the distortion of accounting information, and create a good external environment for the healthy development of the accounting industry. We will adhere to and constantly improve the system of comprehensive visits and conduct follow-up inspections. If we find violations again, we will strictly deal with them according to the relevant accounting laws and other relevant financial and economic regulations. We will affirm the effectiveness of the rectification measures and confirm the results. Promote its experience in improving financial accounting management to effectively consolidate the results of accounting information quality inspections.
First, the leadership attaches importance to the responsibilities. In order to conscientiously do a good job in checking the quality of accounting information, after receiving the archives of the Municipal Finance Bureau, the bureau immediately conducted research and deployment, and set up an inspection leading group, led by the deputy director in charge of financial supervision and inspection. Responsible, from the supervision and inspection of legal stocks, accounting stocks, agricultural stocks, financial stocks, corporate stocks, treasury stocks, social security stocks, state-owned shares and other related stocks, 10 business backbones were formed, and a total of three inspection teams were formed. The immigration bureau, maternal and child health station, and Weiyuan Water Supply Co., Ltd. implemented inspections. In order to fully recognize the importance of this inspection and comprehensively improve the ideological awareness and business level of each inspector, on July 14th, all the inspectors focused on the inspection discipline, and on the specific inspection methods, steps, specific inspections. Counseling training was carried out on issues that should be noted.
Second, earnestly check, do not go through the scene, each inspector with a high degree of responsibility, wholeheartedly invested in this inspection, the authenticity of the accounting documents, accounting books, financial statements and other accounting materials of the inspected unit The integrity has been thoroughly examined, including whether the accounting is true and legal, whether the accounting information disclosure is sufficient and complete, and whether there is accounting fraud. During the inspection process, the inspectors strictly followed the requirements of the Ministry of Finance's "Financial Inspection Work Rules", the "Chinese People's Accounting Law", "Interim Provisions of the State Council for Violation of Financial Regulations Punishment", "Accounting Basic Work Standards", "Administrative Institutions" Accounting system, "Enterprise Accounting Standards", "Enterprise Accounting System", "Interim Regulations on Cash Management", "Emergency Notice on Issues Related to the Implementation of Tianjin Subsidies by the Regulatory Organs of the Province", etc., strictly supervise and inspect the program, Effectively perform supervisory duties. First, issue an inspection notice according to the regulations. The second is to develop an inspection implementation plan. The inspection plan includes the name of the unit to be inspected, the list of members of the inspection team and the division of labor, the inspection steps, the main contents of the inspection, and the inspection discipline and precautions in the inspection. The third is to hold a meeting of relevant personnel of the inspected unit. First, the person in charge of the unit under inspection or the financial personnel will introduce the financial revenue and expenditure of the unit, followed by the arrangement of the inspection team leader. The fourth is to carefully fill in the low work draft, collect evidence, and the inspected unit signs and approves each inspection. The fifth is to write the inspection report truthfully. According to the inspection data such as the inspection work draft, the inspection team leader writes the inspection report and the financial inspection solicitation letter within the prescribed time, and sends the letter to the investigated unit. After the unit is inspected, it will give feedback in time within the specified time. Come back, as a reference for research and punishment, to ensure the quality of the punishment.
Third, the main problems found in the inspection through inspection found that there are still many problems and deficiencies in the accounting work of our county, the basic work of accounting is still relatively weak, mainly in the following aspects: First, the original documents are not stipulated, the content is incomplete; The expenditure voucher has not been approved by the leader, and there is a phenomenon of white bargaining. Second, the filling of the accounting vouchers is not standardized, and the individual units use the accounting subjects to make mistakes, resulting in unrealistic assets and unclear debts. Third, the bookkeeping system is not perfect and imperfect. Most of the fixed assets detailed accounts and card accounts have not been established; individual units have not set accounting books according to the accounting system, mainly because the general ledgers are incomplete, the details are unknown, there are inconsistent accounts, and the account certificates do not match. The phenomenon of table mismatch and other phenomena caused confusion in accounting management. Fourth, the internal accounting management system is imperfect, and there is a phenomenon that the cashier and the warehouse manager are mixed. Fifth, some non-tax revenues of the unit government do not pay the special financial accounts according to the regulations, and they sit on the balance and do not implement the two lines of revenue and expenditure management. Sixth, the accounting statements cannot reflect the financial income and expenditure of the unit in a true and complete manner. The person in charge of the unit does not sign or seal the financial report.
IV. Future plans and rectification work For the problems found in this inspection, the Office requires that the internal control system should be rectified within the prescribed time limit, the internal control system of the unit should be improved, and the training of financial personnel should be strengthened. In strict accordance with various laws and regulations, in accordance with the law. At the same time, the financial department will strengthen the assistance with relevant departments, form a joint force of supervision, comprehensively manage the distortion of accounting information, and create a good external environment for the healthy development of the accounting industry. We will adhere to and constantly improve the system of comprehensive visits and conduct follow-up inspections. If we find violations again, we will strictly deal with them according to the relevant accounting laws and other relevant financial and economic regulations. We will affirm the effectiveness of the rectification measures and confirm the results. Promote its experience in improving financial accounting management to effectively consolidate the results of accounting information quality inspections.
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