Summary of work in April 2019 and work plan for May
First, the work summary
?? Inspectors training classes were held and the inspectors in the district were trained. In the training class, the newly revised system was explained in detail and discussed. The auditors were able to grasp the newly established rules and regulations in a timely and comprehensive and thorough manner in a flexible and diversified manner, which was easy to implement in the actual inspection work.
?? Revised the original rules and regulations. Due to the development of the business, some existing systems have not been applied to the actual situation. According to the development and changes of the business, the original rules and regulations have been revised according to the problems encountered in the actual inspection work to ensure that the rules and regulations are in line with the business. Development and change have played their due role in practical work.
?? Conducted personnel investigation work. According to the requirements of the archives of the provincial bureaus, in order to effectively prevent personnel risks and ensure the safety of corporate funds, the overall personnel have been investigated, and all bureaus are required to use various methods to inspect the overall personnel, or to pay attention to all types of personnel with problems, or to Transfer away and handle separately to ensure the clean storage team and reduce personnel risks.
?? Cooperate with the national bureau to check the internal control system of the bureau. In line with the inspections of the National Bureau, the Bureau has actively prepared various types of information, and effectively reported to the inspection team of the National Bureau the problems existing in the work of the Bureau, as well as the measures that the Office is prepared to take, and accompanied the inspection teams of the National Bureau to the outlets and counties. The bureau actually observed the implementation of the rectification of the system.
?? Trained employees in the city. A special training course will be held for the employees of the municipal bureau to explain the newly revised rules and regulations, to ensure that the practitioners apply the newly revised system in the work to handle the business, and to implement the rules and regulations into the actual work to achieve the real purpose of the revision system.
A routine inspection was carried out. Regular inspections were carried out on Wei County, Cheng'an, Fengfeng and various counters and monitoring posts in the city.
?? Second, the work plan
The new revised system will be compiled into a booklet and distributed to every practitioner to facilitate the learning and inspection of practitioners.
?? Song Shumin, Xu Yanchao two county bureau inspectors went to the city bureau to participate in the inspection of the city bureau, in the actual work of the inspectors.
?? Conduct regular inspections.
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