Firm self-examination report (General 6)
Without realizing it, the work has come to an end, reviewing a period of time to pay for the work, the overall situation is both good and bad, it is time to be quiet and write a good self-examination report. Then a detailed self-examination report to write how? Here is my firm for you to organize the self-examination report, I hope to help you.
Firm Self-inspection Report Part 1
According to the spirit of the higher requirements and qualifications of the annual registration needs, I survey and mapping work in 20xx years of self-inspection, now the self-inspection report is as follows:
First, the basic situation
I was established in June 3, 20xx, the office site Point is located in Xupu County, Lu Feng Town, Democracy Street, the existing surveying and mapping technicians 7, has invested in the purchase of pd30-type handheld rangefinder, microcomputer and other equipment, through the county, the city surveying and mapping Office of the recognition of the qualification certificates of the D-level surveying and mapping, engaged in real estate surveying and mapping work.
Second, the basic situation of surveying and mapping activities
I unit since the surveying and mapping business, due to the D-level units, personnel, equipment, relatively weak, so we strictly in accordance with the surveying and mapping qualification license for the scope of the business work, encountered does not belong to the scope of their own business surveying and mapping projects consciously avoided from the name of other units engaged in surveying and mapping activities, also resolutely. We have never engaged in surveying and mapping activities in the name of other units, and we have never allowed other units to engage in surveying and mapping activities in the name of the unit. After receiving the surveying and mapping projects, we have resolutely completed them independently, and we have never subcontracted the surveying and mapping projects to actively safeguard the authority of the surveying and mapping industry.
Third, the basic quality of surveying and mapping
1, I unit surveying and mapping products are mainly for the issuance of certificates of property rights for the house to provide drawings and area, due to the small surveying and mapping projects, we have a verbal agreement to agree to meet the user can be in accordance with the procedures, did not do the technical design of the book. And remit the mapping results in accordance with the law.
2, product production process, we have always implemented the "quality first, focus on results" policy to ensure quality as the center, to meet the needs of the goal, the combination of prevention and inspection as a means to continuously enhance the quality awareness of mapping personnel. When operating in accordance with the surveying and mapping quality responsibility system and the relevant technical specifications, we survey and mapping the process of property measurement elements to carry out strict inspection, supervision, resolutely in accordance with the norms of the operation, the behavior does not comply with the operating procedures in a timely manner to correct.
3, for some drawings require relatively low precision user services, our drawings can accurately reflect the actual appearance of the house, the data are in line with national standards, the user reflects more favorable.
Of course, there are still many problems in our work, enrich the technical team of surveying and mapping, improve the quality of their own team, so that the quality of surveying and mapping to a higher level.
Firm self-inspection report Part 2
According to the "China Institute of Certified Public Accountants on the implementation of the 20xx securities qualification accounting firms practice quality inspection of the work of the notice" (Association [20xx] No. 125) requirements, the Institute special organization of the relevant personnel, the quality of their own practice of self-inspection. Now the self-inspection report is as follows:
I. Self-inspection overview
Including the inspection time, scope of the inspection, inspection content, inspection personnel and division of labor (group), quality control system inspection overview, as well as business report inspection overview.
Second, the overall evaluation of the firm's practice quality
Third, the firm's quality control system self-inspection
Including: the firm's quality control system's overall framework and system composition (combined with the 10 elements of the quality control system inspection); the quality control system related to the implementation of the system, and the actual implementation of the effectiveness of the firm's quality control objectives. Compared with the firm's quality control objectives, the quality control system in the design (especially with regard to business acceptance and retention, project team internal review and project quality control review system design) and operation of what problems, defects and deficiencies.
IV. Self-inspection of the quality of the firm's business projects
V. Other situations that need to be clarified (e.g., the firm's initiatives to further improve the quality of practice in view of the existing problems).
Firm self-examination report Part 3
I for the 20xx year lawyers service charges for each case by case self-examination and self-correction, and in-depth analysis. At present, I strictly in accordance with the price of JinFei "20xx" 270 charges, did not find more charges, repeated charges, decomposition of charges, self-established project charges, self-setting standard charges, dependent charges and other irregularities in charging behavior.
But in order to do to prevent the slightest step, I have taken the following measures:
(a) strict implementation of the relevant documents, the organization of lawyers to seriously study and master the price of Jinfei "20xx" No. 270 charges, adhere to all financial activities into the financial sector unified management, to eliminate the phenomenon of man-made arbitrary fees.
(2) set up a price supervision leading group. In order to better standardize the charges, the full-time charges in the Institute on a regular basis in various cases of price measurement supervision, inspection; at the same time, in order to enable the members of the group to understand and master the relevant price, measurement of laws, regulations and provisions, the Institute also carried out special training.
(3) in order to increase the transparency of the charges, the house produced a lawyer service price bulletin board, accept the parties and leaders to supervise; lawyers service fee prices are in accordance with the provisions of the implementation of the law; seriously establish a law firm lawyers service fee system transparent, so that the parties to the price to understand.
Legal service charges work relates to the general public's immediate interests, we will further strengthen the management, the establishment of a long-term working mechanism, in strict accordance with the price of Jinfei "20xx" No. 270 fee charging standard billing, and effectively regulate the price of my legal service charges price behavior, and enhance the price of fees and charges of self-regulation awareness, and put an end to indiscriminate charging phenomenon, and effectively alleviate the majority of the parties to the economic burden, so that the legal service charges Work healthy, orderly and standardized operation.
Firm self-examination report Part 4Under the guidance of the District Civil Affairs Bureau, under the correct leadership of the town party committee and the town government, Longquan Town Social Security Office has been focusing on improving people's livelihoods, raising the level of protection and management of social assistance in Longquan Town for the purpose of optimizing civil affairs services, focusing on the conscientious fulfillment of their duties, completing the tasks issued by the District Civil Affairs Bureau, and strengthening the dynamics of the work of the low income insurance and medical assistance. Management and standardization of the construction, consolidate the "should be insured as much as possible, should be refunded as much as possible, should not be insured resolutely do not insure" the results of the work, according to the civil affairs department issued "on the good to meet the national social security fund audit of the emergency notice" (Menminfa 20xx11) the spirit of the document and the requirements of the Institute of social security fund audit work carried out Self-inspection work, now the results of self-inspection reported as follows:
First, the basic status of social assistance work.
In recent years, the town actively concerned about people's livelihood, increase the support for vulnerable groups, social assistance in the bold exploration, innovation, urban and rural minimum subsistence protection to achieve the "dynamic management, classification of insurance, should be insured, should be returned to the full" goal, as of this month *** protection Urban low income guarantee 125 households, 249 people, low-income families 1 household, 4 people. Rural low insurance 78 households, 115 people, low-income families 2 households, 3 people. Our town has initially formed a basic living assistance to urban and rural people in need as the basis for specialized assistance as a pillar, charitable donations and social solidarity as a complementary social assistance framework to protect the basic life of our town residents, medical care, housing and other special assistance in the innovation and exploration of the steady progress.
Second, carry out self-examination work focus content.
In order to serious self-checking discipline, transparent self-checking process, to ensure that the city, the district inspection notification of the implementation of the spirit of the timely in place, since the receipt of the notice of the leadership of the town on February 21, 20xx held a town of social assistance self-checking the work of the meeting of the director of social security in charge of the town of low income and low-income residents of the village committees of the cadres conveyed the (Menminfa 20xx11) the spirit of the document, requiring each village committees in accordance with the document Everything is publicized, all publicized, must be kept in the file.
(a) the perfect implementation of social assistance policies and standardize the management of self-examination.
1, the town audit material comb. In response to the requirements of the municipal and district civil affairs bureaus, a comprehensive and orderly review of the urban and rural low income and low income after 20xx, medical assistance materials, natural disaster assistance, rural five guarantees of acceptance of the records, statistical ledgers and so on. And strictly in accordance with the requirements of the (Beijing civil rescue hair 20xx172) between the text of the relevant files, and effectively achieve the accuracy, should be insured as much as possible, should be retired must be returned to the work of the guidelines first will be the funds of the self-examination of the situation to do a summary
20xx natural disaster relief Civil Affairs Bureau allocated xx yuan, the town issued a yuan balance of $xxx yuan 20xx five guaranteed support funds in rural areas Civil Affairs Bureau allocated $xx, the town issued a yuan balance of $xxx yuan 20XXX. Our town issued yuan balance of xx yuan 20xx year rural five guaranteed support funds Civil Affairs Bureau allocated xx yuan, our town issued yuan balance of xx yuan 20xx year rural five guaranteed support funds Civil Affairs Bureau allocated xx yuan, our town issued xx yuan balance of xx yuan This audit *** involves the town funds for xx yuan, through self-examination of the town of social assistance funds issued timely and in full, earmarked for the exclusive use of the town, there is no embezzlement and over the scope of use. The situation of the use.
2. Thoroughly investigate the village acceptance. Aiming at the record of democratic deliberation, long-term publicity, public welfare labor records, etc. to carry out a comprehensive verification. And to the masses to follow the visit, to ensure that the village staff services in a timely manner in place. According to the results of the open and secret show that the town of the village on the policy of a deeper understanding of the implementation of the more in place, to be able to residents of the real situation reported, the process is comprehensive.
3, the enjoyment of social assistance treatment. The town notified the jurisdiction of all the residents of the village committee will be social assistance service recipients to hold documents and low income passbook centralized one day to the social security institute, through the one by one view, the town of low income families generally able to do the monthly low income, the audit record is more complete.
(2) the various social assistance policy publicity and education and grassroots social assistance work to protect the situation of self-examination.
1, policy publicity. For the social assistance acceptance place policy publicity materials, village residents of social assistance work policy publicity, social assistance democratic evaluation and publicity and other public announcement of the situation from time to time random checks. The results show that the town's social assistance bulletin board utilization is relatively high, publicity, announcement of real, comprehensive and effective.
2, the public welfare labor activities of low-income objects. Seriously check the village low income object public welfare labor records, and irregular visits to verify. The town's villages and neighborhoods public welfare labor records are more comprehensive and complete.
Third, the social assistance work problems.
1, "waiting, relying, wanting" thinking is serious. Many low-income families enjoy low-income treatment, over-reliance on low-income payments, do not think of enterprising, can not actively seek employment, and even worse, even the basic public welfare labor do not want to participate.
2, urban and rural low income is not equal. My town belongs to a typical mixed farming area, and is in the district government seat. Urban families, urban and rural mixed families enjoy urban low income treatment, but the same area of purely agricultural families due to policy-oriented issues, it is difficult to enjoy rural low income treatment, coupled with the huge difference between urban and rural low income standards lead to their families living in hardship.
3, enjoy the low-income housing in kind allocation of low-income families, management and audit inconvenience. At present, the town has xx households of low income, low-income families enjoying low-cost housing in kind, resulting in a serious phenomenon of separation of households, is not conducive to the management and development of public welfare, resulting in the verification of certain limitations.
Four, the establishment and improvement of social assistance system recommendations.
1. Improve the management mechanism and increase employment. The implementation of strict disciplinary measures to promote self-improvement of the operating mechanism of social assistance work. Increase the employment recommendation of low-income and low-income families to enhance their self-help ability.
2, unified urban and rural low income assistance standards and access standards. Reduce the occurrence of social contradictions
3, for the low-cost housing has enjoyed in-kind allocation of the treatment of the difficult families, I will be in the next phase of the organization of a special verification team to conduct a comprehensive investigation. At the same time, I hope that the relevant departments can introduce appropriate management policies for such families in difficulty and standardize the management of such families.
Self-inspection report of the firm Part 5In 20xx, under the correct guidance and help of the Provincial Taxation Association and the competent departments, our company successfully completed the tax service work of the firm in this year. Reviewing the year 20xx, our company has mainly done the following aspects of work in promoting the development:
First, accurate positioning, to create a good development model
Since its establishment, the company has continued to strengthen and improve the internal management, to improve the quality of the staff's business, and actively participate in the various types of training organized by the Provincial Taxation Association every year to familiarize themselves with the tax laws and policies and regulations, and strictly according to the tax policies and regulations, and the tax policy and regulations. We are familiar with all the tax laws and regulations, and act strictly according to the tax policies and regulations for all kinds of tax-related businesses. The company has gathered a group of registered tax accountants and other professional service personnel with high knowledge level and strong business quality, who have been specialized in taxation, finance and audit for many years. At present, the company has carried out the following tax-related businesses: tax-related appraisal of corporate property losses, tax-related visas to make up for three consecutive years of losses, agent tax returns, tax consulting, tax consultants, tax planning, tax services, training on income tax clearance, one machine, multiple card invoicing, land value-added tax clearance and other businesses.
Second, focus on improving the professional knowledge of the staff, adhere to the people-oriented business philosophy
The company to create space for employees to grow, to assist customers to enhance the value of the company's ambition to become Hunan's most large-scale and professional influence of the tax professional services organization, the organization has always been adhering to the "independence, objectivity and impartiality" principle of practice, and to the "independent, objective and impartial" principle of practice. The company has always adhered to the principle of "independence, objectivity and impartiality", adhered to the business philosophy of "people-oriented, quality of survival, credibility and development", and built the corporate culture of "mutual trust***win, integration***sheng". 20xx year, the company actively organizes tax accountants to participate in various types of tax examinations organized by the Provincial Tax Association. In the year 20xx, we actively organized the tax practitioners to participate in various types of learning and remote training organized by the provincial tax association, and participated in the examination, and achieved excellent results, the company also held a number of internal tax-related business aspects of the new knowledge of learning and exchange of interactive activities, to comprehensively enhance the professional knowledge of the company's personnel, and the new knowledge will be studied and applied to the work of the vast number of customers to solve the problem.
Third, proactive payment of dues
Individual members of the company can pay their dues, follow-up education and training fees, and distance education and training fees in full and on time in strict accordance with the "Administrative Measures for the Payment and Use of Membership Dues of the China Association of Certified Taxation Technicians"; and the members of the group can pay their dues in full and on time in strict accordance with the "Administrative Measures for the Payment and Use of Membership Dues of the China Association of Certified Taxation Technicians". The group members can also strictly follow the "China Association of Registered Taxation Technicians member dues payment and use of management approach" to pay in full on time.
Fourth, follow the practice guidelines and practice ethics
The company will take the development as the first priority, set up the concept of development, emancipate the mind, keep pace with the times, and boldly explore the new way of development of tax agents under the conditions of the market economy, and insist on guiding the practice of development with the scientific concept of development, and insist on the development of the industry development with new ideas, new methods, and new mechanisms to create the development of the registered tax practitioner industry. Adhere to new ideas, new methods and new mechanisms to continuously create a new situation for the development of the registered tax agent industry. Fair competition, not to derogate, crowding out peers, not mutual price pressures, and not with the help of tax authorities to dig customers, strictly follow the practice guidelines and practice ethics, according to the "Hunan Provincial Taxation Firms Forensic Service Charges Standard" to implement the charges. For my company has won a good 'reputation, but also won a certain source of customers.
The new year has begun, we have new goals for the company's tax service work in 20xx, adhere to the tax association service guidelines as the company's service standards, tax regulations and systems as the company's code of conduct, in accordance with the actual situation of taxpayers to provide better tax services, enhance the company's business capacity, expand the scope of the company's business, and seek a broader and long-term development of the company.
Self-examination report of the firm Part 6 First, to maintain social stability, give full play to the role of criminal defense functions. (a) focus on combating, and make every effort to maintain stability. I always aim to achieve significant progress in social security, in order to create a good environment for economic development has been the task, strict implementation of the Criminal Law, Criminal Procedure Law, Public Security Administration Punishment Law, and conscientiously carry out their duties, highlighting the focus of the fight, pay attention to the effect of the fight. Strongly promote the county's social order has improved significantly, for the construction of "peace Jiangyong", build "harmonious Jiangyong" to provide a strong legal protection. (B) leniency, according to law to protect human rights. I in the implementation of the "Three Laws" process, not only focus on social stability, but also focus on social harmony, in the criminal law defense work to fully implement the criminal policy of leniency and severity, to play the criminal law, the best effect of the function of law and order. For criminal offenses to take a differentiated approach, to do both a strong fight and shock crime, to maintain the authority of the law, but also minimize the social pull surface, into a positive factor in the clear extreme factors. The subjective malignancy is small, the circumstances of the crime is minor, repentance performance of negligent offenders, attempted offenders, juvenile offenders, first-time offenders, occasional offenders in the spirit of education and salvation purposes, in order to leniency, as far as possible, to give them a defense, in order to give them the opportunity to reform. (C) conscientiously do a good job in the defense of juvenile delinquency cases and educational work. I conscientiously implement the criminal defense of juvenile delinquency, education policy, the implementation of education, probation, salvation policy, adhere to the principle of "education as the mainstay, punishment as a supplement", in the defense, the combination of punishment and education, so as to make them seriously repentance, and to re-educate them. When defending juvenile offenders, the court takes into full consideration the juvenile's motivation and purpose for committing the crime, the juvenile's repentance for the crime, and his or her personal growth experience and consistent performance, and safeguards his or her lawful rights and interests as much as possible from the point of view of facilitating the education and correction of the juvenile offender. They insist on legal education for juvenile defendants, telling them about the dangers of criminal acts to society, helping them to analyze the subjective and objective reasons that led to the occurrence of criminal acts, and educating them to deal correctly with their sentences, so as to prevent them from developing ideas of self-abandonment that could bring about renewed instability in society. The defendants sentenced to penalties for return visits, to understand their state of mind, so that they feel the love and care of society, and enhance confidence in life. (D) focus on mediation to enhance the social effect of the implementation of the "three laws". Most of the parties involved in criminal incidental civil cases are in deep conflict, antagonism, if not handled properly, it may lead to conflict intensification, and even lead to a new criminal case. In order to properly resolve the incidental civil cases, I always put the mediation work throughout the whole process of safeguarding the legitimate rights and interests of the parties. Focus on mastering the situation outside the case, fully investigate and understand the plaintiff and the defendant's family situation, psychological state and economic situation and other background information, for civil compensation part of the mediation work to lay a good foundation. To explain the relevant legal knowledge to the plaintiffs of incidental civil litigation, to reduce their hatred towards the defendant, to guide them to exercise their rights through the legal procedures, to alleviate the antagonism. According to the defendant's economic situation, the defendant's family to explain the law, persuade the defendant's economic situation, the defendant's family to explain the law, persuade the defendant's family to actively compensate for the victim's economic losses, to obtain the victim's understanding. Second, according to the law to handle all kinds of cases, and strive to improve the quality of the case and the efficiency of the defense. (a) pay close attention to the quality, strict entity and procedural justice. In the "three law" implementation process, I adhere to the strict case facts, evidence, procedures and application of the law, to fully protect the legitimate rights and interests of the parties. (2) fully explain the legal reasoning, improve the quality of defense. The focus of the dispute between the prosecution and the defense to elaborate, increase transparency and argumentation, unified from the point of view of jurisprudence, objective facts, argumentation, reasoning, elaboration of the reasons for the trade-offs. Three, to strengthen the "three laws" learning and publicity, and strive to expand the "three laws" impact. (a) strengthen the "three laws" training, improve the overall quality of lawyers. I ensure that the "three laws" as the starting point for the correct implementation, vigorously carry out training. Strengthen the "three laws" business training, every year I will organize all the lawyers to participate in the lawyers association held a variety of training, through business training to improve the business level of the police. (ii) strengthen the "three laws" publicity. I make full use of newspapers, magazines, television, the network and other publicity media, multi-angle, all-round timely and effective publicity related to the implementation of the "three laws". Four, "three laws" in the process of implementation of the weak links and future work. In recent years, I conscientiously carry out the implementation of the "Criminal Law", "Criminal Procedure Law", "Public Security Administration Punishment Law", but there are still some problems and deficiencies, mainly in the following: the traditional concepts and habits of the case are still in varying degrees of influence on the implementation of the "Three Laws"; the case quality and efficiency, Case skills need to be further improved; the defense of the scale of standards is not scientific enough to grasp the unified; the quality of legal documents need to be further improved; participation in the comprehensive management of social security needs to be strengthened in breadth and depth, and so on. These issues must be highly valued in the future work, and seriously addressed.