1. unit departmental work self-examination report model
According to the Shenzhen Securities Regulatory Bureau, SZSE issued No. 20xx109, "on the listed companies in the Shenzhen area of the comprehensive and in-depth carry out the standardization of the financial accounting basis of the special activities of the notice" document requirements, our company is actively organizing, and conscientiously carry out the self-check, is now on the Self-inspection is reported as follows:
First, financial income and expenditure
In the process of financial work, the unit in strict accordance with the provisions of the Accounting Law, set up accounting books in accordance with the law, and to ensure that they are true and complete, according to the actual occurrence of the unit of the business transactions accounting, filling out accounting vouchers, registration of accounting books, the preparation of financial and accounting reports. The relevant national financial regulations are strictly enforced, and all business transactions occurring are uniformly registered and accounted for in the accounting books set up in accordance with the law, and accounting is carried out in accordance with the provisions of the unified national accounting system to ensure that the data are true and valid. In arranging expenditures, prioritization, to ensure that routine and key expenditure needs, both reflecting the actual needs of the work, but also take into account the possibility of financial resources, according to the Office of the work of the task, in the case of financial possibilities, to keep the pressure on to ensure that the focus of the overall arrangements, reasonable expenditure.
Second, the establishment and implementation of the unit's internal control system
According to the actual work of the unit, in the process of establishing and implementing the internal oversight and control system, the development of the "Property Management System". Establishment and improvement of the systems, the relevant personnel in the work process, strict compliance with these rules and regulations, the effective implementation of internal oversight and control, to ensure the authenticity and integrity of the accounting work as well as the safety of the unit's property, to strengthen the unit's property and material supervision and management, to eliminate a variety of loopholes, to meet the following three requirements:
1. Clearly defined bookkeeping staff and the Approving personnel, the responsibilities and authorities of the operator, so that they are separated from each other, mutual constraints, in order to clarify the responsibility to prevent fraud, the business matters can be carried out in an orderly manner.
2, clear procedures for approval of financial income and expenditure and the authority and responsibility of the approver, standardize the use of funds, improve the efficiency of the use of funds.
3, a clear scope of expenditure and expenditure standards, to take a variety of effective measures to control the expenditure of funds, to eliminate the occurrence of wasteful phenomena.
3, fixed asset management and use
In order to strengthen the management and use of fixed assets, in the acquisition of fixed assets, in strict accordance with the government procurement procedures for procurement, and in accordance with the relevant provisions of the establishment of books of accounts, monies and in-kind verification system, through the establishment of a sound system, the accounting staff of the various property, the change of increase or decrease in the amount of money and the balance of the situation in a timely manner for the records, calculations, Reflect, reconcile, etc. On the one hand, the balance of the relevant property and money reflected in the books of accounts is consistent with the actual balance; on the other hand, through the records of the books of accounts and vouchers, the original vouchers, to ensure that the books of accounts are in line with the original vouchers. No fixed assets are not accounted for, public property for private use and other irregularities.
Fourth, there are problems
Through self-examination, our company in the process of financial management and financial work there are still some deficiencies in the implementation of internal oversight system and internal control system, has not been able to fully meet the requirements set out in the Accounting Act, the budget management system, the financial analysis system, the audit system has not yet been established and sound in the future, we must further improve the system in this regard, the implementation of more powerful measures. The company's business is not a good one, but it is a good one.
2. unit departmental work self-examination report
In accordance with the State Council General Office of the "on the report on the implementation of the three chapters of the implementation of the notification" (State Office of the Mingdian [20xx] No. 29) and the relevant requirements of the Office of the Provincial Government, the Township of the three public funds about the implementation of the three chapters of the implementation of the self-examination reported as follows:
First, the official business of the implementation of the three chapters of the implementation of the three chapters of the law, and the implementation of the three chapters of the implementation of the three chapters of the law.
First, the official reception
I Township strictly against the "Ya'an City, official reception expenses cleanup and rectification of the statistical table" listed in the cleanup matters category of the management of my township reception of the use of the situation to carry out a serious cleanup.
1, my township established a strict unit of official reception internal control system, and effectively in accordance with the requirements of the system to carry out official reception work.
2, strict reception management. Strictly control the number of accompanying meals, the implementation of counterpart reception. No over-standard and over-specification, no non-official situation into the reception; no gift of souvenirs, souvenirs and other cases.
3, strict financial reimbursement system and process, the implementation of a settlement.
4, 20xx official reception expenses are lower than the 20xx final accounts and 20xx budget.
Second, the operation and maintenance of official vehicles
The township of the operation of official vehicles to implement a single bookkeeping, fixed maintenance, unified insurance and unified scrapping update system. The registration of official vehicles; the strict implementation of the official vehicle sealing filing system on holidays; no over-standard equipment or luxury decoration of official vehicles; no violation of acceptance of enterprises, institutions, individuals and gifts of vehicles; no special project funds over the budget for the purchase and operation of official vehicles. 20xx official vehicle operation and maintenance expenses are lower than the final accounts of the year 20xx and the budget of the year 20xx. The budgeted number.
Third, the official travel abroad (in)
20xx year I Township did not arrange for the official travel (in) expenses.
3. Unit departmental work self-examination report sample
I. Information security self-examination of the work carried out
1, sound organizational structure. According to the work requirements and deployment, I attach great importance to the Bureau, immediately set up an information security work organization, organization and carry out the key areas of the Bureau of network and information security inspection, the main leader of the Bureau of the first responsible person, the Bureau of the Office of the unified coordination, supervision and guidance of the work of information security, the main person in charge of each section is responsible for the implementation of the department's information security work, designate a special person to check the network information security on a regular basis, and fill out the records of the discharge, seriously. The establishment of the checking account, to do special maintenance, special management, to ensure network information security.
2, seriously carry out the investigation. Organize professional staff to increase the computer management system of the inspection, the management system software and hardware to carry out item-by-item security inspection, carefully and carefully check the server, routers, switches and other equipment, through the inspection, all management systems and computers of the Bureau of all installed antivirus software, firewalls, etc., there is no security risk exists, at the same time, each computer management system are designated to familiar with the business of the operation of the staff, to improve security protection capabilities, effective prevention and protection of network information. Improve the security protection ability, effectively prevent and reduce the occurrence of major information security incidents.
Second, the work of information security
1, in the security management, the establishment of the information network security responsibility system, in accordance with the "who is in charge of who is responsible for who is responsible for who operates who is responsible for who is responsible for who is responsible for the use of the principle of", to strengthen the supervision and carry out information security inspections and special remediation, and timely reporting of the implementation of the situation and the results of the inspection, the establishment and improvement of the rules and regulations of information security, the establishment and improvement of the rules and regulations. Establish and improve the information security rules and regulations, sign a confidentiality agreement with the information security officer, and implement the security responsibility system to each post, the responsibility to the person.
2, in the protection of technology, increased network protection measures, check the Internet connection, the export of outbound security control, respectively, set up a security password for transmission, to ensure the normal operation of the computer.
4. unit departmental work self-examination report model
Since this year, I seriously in accordance with the "Notice on the issuance of" the spirit of the document, pay close attention to the implementation of the work, especially after the county statistical bureau of the statistical work assessment notice issued, I set up a self-checking group, item by item to implement the self-checking and self-correcting, will be self-checked. The report is as follows:
First, the statistical infrastructure
I have always attached importance to the construction of statistical infrastructure, and strive to achieve standardization, specialists. And combined with the actual work, the development of a series of standardized systems, such as the "County Land and Resources Bureau of financial property management system", "County Land and Resources Bureau of confidentiality system", etc., to regulate the Bureau's statistical work, and at the same time, set up a financial office, financial personnel licensed, and a clear division of labor, and the implementation of their respective responsibilities, the Bureau of the financial functioning of the overall management. And by the financial office of the regular organization of the statistics of all departments related to statistical training, and do a good job of the internal statistical management of the department.
Second, labor and wage statistics
I Bureau of labor and wage statistics by the Finance Office staff is responsible for. They are in the spirit of serving the overall situation, dedicated to the mentality of "timeliness, accuracy, completeness" as the standard, and the Human Resources and Social Security Bureau and other relevant departments to communicate, to ensure that the formation of accurate and complete labor wage statements, and timely submission to the relevant departments.
Third, the regular statistical work
The Bureau's regular statistical reports are timely, accurate and complete.
Fourth, the service industry statistics
The Bureau is not involved in the service industry statistics.
V. Management of statistical information and statistical information construction
1, the strict implementation of the management of statistical information, collection, collation and archiving of various types of documents and materials, so that the documents and materials to achieve complete integrity.
2, standardized collation of this year's non-network reporting grass-roots reporting information, bound into a book, so that the information is kept intact, without omissions and interruptions.
3, statistical information has a person responsible for the management, preservation time limit in strict accordance with the relevant provisions of the implementation.
5.unit department work self-examination report sample
According to the x city "on the issue of indiscriminate bonuses, wages, subsidies special rectification "back to look at the work of the notice" requirements, in accordance with the county party committee arrangements for the deployment of the town, x town, multi-measures and actions. Strictly implement the national wage and subsidies policy, the town of abusive bonuses, wages, subsidies to carry out special rectification, and severely investigate and deal with violations of abusive bonuses, wages, subsidies.
First, strengthen the organization and leadership
The establishment of the x town mayor Wan Yun as the leader of the abusive bonuses, wages, subsidies special rectification work leading group, responsible for the coordination of rectification work. In-depth study and understanding of the spirit of the document, improve the ideological awareness of cadres. Held a special meeting to organize the town cadres to seriously study the document "on the forwarding of the" on the issue of indiscriminate bonuses, wages, subsidies, special rectification "look back" notice "notice", to reiterate that the "three are not allowed", including are not allowed to indiscriminately issued The company's main goal is to provide the best possible service to the public and the public, and to provide the best possible service to the public.
Second, carry out self-check and clean up
The town cadres on the subsidies issued since xxxx, individuals receive illegal pay for self-check and self-correction, the organization is responsible for the completion of the "abusive bonuses, wages, subsidies, the issue of special rectification, "look back" the implementation of the situation matrix, the individual involved in the illegal receipt of pay, bonuses, allowances and other remuneration. The company's main goal is to provide the best possible service to its customers.
Third, improve the mechanism construction
x town set up abusive bonuses, wages, subsidies, special rectification of the problem of working group, strict financial management, strict implementation of the budget law, accounting law and relevant financial regulations and systems, strict subsidies issued and accounting, strict management of the wage fund, all the state stipulates that all allowances and subsidies must be fully included in the management of the wage fund.
xxxx xxxx, x town has completed the abusive bonuses, wages, subsidies, special rectification "look back" rectification work summary table. In the future, x town will consciously accept the public supervision, actively accept the supervision of superiors, continue to carry out supervision within the town, resolutely eliminate the indiscriminate issuance of bonuses, wages, subsidies, to ensure that the remediation work to achieve results.
6. unit departmental work self-examination report sample
Peace of mind is related to the city's economic prosperity, social stability, the masses live and work in peace and contentment, in order to further safeguard the social order, and strive to build a harmonious society, and to carry out a solid and effective "peace of mind units "Create activities, according to the municipal party committee, the government on the creation of peace units to carry out the work of the relevant notice, to promote the in-depth development of the creation of peace units, my unit has carried out a lot of detailed work to this end, to consolidate and develop the stability and unity of the good situation, to create a good security environment conducive to the overall and harmonious development of the community, " Peaceful unit" creation activities are carried out in a solid and effective manner. Combined with the requirements of the work, I organized the city's peace unit to create a serious self-examination of the work, now self-examination report as follows:
First, the basic situation
City Party Committee xx **** have dry unit workers, party members, male workers, female workers, the total number of households. To create a "safe unit" since the start of the activity, we first set up in time to create a safe unit of the work of the leading group, followed by the implementation of the responsibility at all levels. The implementation of the responsibility for the implementation of layer by layer decomposition, and all sections, all dry units of workers signed a "safe section, safe family" creation of responsibility, clear their responsibilities, the work into the unit of each section of the target assessment, and the implementation of the one-vote veto system.
Second, the "safe creation" activities of the main work
(a) to grasp the publicity and education to improve the workers consciously abide by the law and preventive awareness.
Combined with the construction of party spirit and integrity, spiritual civilization, "five-five" legal governance and "law" work, earnestly study and practice the scientific concept of development, and seriously organize the dry units of workers to study the "Regulations on Comprehensive Management of Public Security", "Prohibition of Gambling" and the autonomous region's "Regulations on the Protection of the Rights of All Persons under Any Form of Discrimination". Regulations" and the autonomous region "on the whole region to carry out the creation of peace in the opinions of the activities", the municipal party committee "on the development of grass-roots peace creation activities of the implementation of the views of the", combined with the "safe family creation activities", so that the majority of workers to make clear the significance of the comprehensive management of social security, improve the level of legal system workers, and enhance the compliance with the law, participate in preventive work The company's management has been working hard to improve social stability by improving the level of the legal system and enhancing the conscientiousness and awareness of preventive work.
(2) grasp the implementation of management, strengthen the source of conflict management.
(1) duty personnel work in place, every day on time duty, every day in and out of the unit of the foreign personnel inventory and registration. The establishment of a 24-hour duty system, a clear leader, duty personnel, duty duties, duty time period, duty records, in accordance with the "who is on duty, who is responsible for" principle, the implementation of duty-related provisions.
(2) to strengthen the unit fire facilities inspection, eliminate potential safety hazards, improve the fire facilities. Conscientiously implement the "prevention-oriented, prevention and elimination of combinations, group prevention and control" policy, the establishment of a sound fire safety regulations, clear security, fire prevention responsibilities.
(3) Strengthen personnel management. Strict personnel management, strict implementation of the leave system, control personnel out, while targeted to do a good job of dry unit workers ideological and political work.
(4) and all the dry unit workers signed a comprehensive management of the certificate of responsibility, the production safety certificate of responsibility, and once a month by the Office of the organization of a safety inspection, the problems found in a timely manner to rectify the problem nipped in the bud.
(5) strict management of motor vehicles, with the driver signed a security responsibility, to achieve clear goals and responsibilities. At the same time, in the daily work, regular and irregular supervision of vehicle management, grasp the first-hand information on the management of vehicles to prevent accidents, and require the vehicle parked in the courtyard of the office building after work every day, fixed the parking location, to prevent the phenomenon of private use of public vehicles. During the holiday season, the vehicle must be parked in the designated location of the whole unit, a person to keep the key, there are special circumstances out of the car, must be to the leadership of the instructions, approved by the car.
(6) to resolve conflicts and disputes as the focus, do a good job of petition stability. Improve the "prevention, investigation, mediation, responsibility" four mechanisms, adhere to the public letters and visits to the first responsibility system, seriously do a good job of replying and reception, and strive to solve the problem at the grass-roots level, from the source to prevent and reduce the contradiction and disputes, so that the masses are satisfied and return. Letters and visits transferred from the petition and mediation center, the leadership in a timely manner to read and approve the arrangements for special replies to handle, and by members of the leading group of letters and visits is responsible for pursuing, urging.
Third, there are problems
1, publicity and education needs to be further strengthened, but also to carry out flexible and diversified creative activities.
2, individual dry units of workers to create a safe unit of consciousness needs to be further improved.
3, individual dry unit workers self-protection and preventive awareness needs to be strengthened.
Fourth, the improvement measures
1, to strengthen the unit dry unit workers' safety education, enhance the awareness of safety precautions. Utilizing various forms, the education of dry unit workers at all times to put safety in the first place, vigilance can not be relaxed, so that unsafe factors nipped in the bud.
2, strengthen the construction of security systems. For the continuous improvement of the safety system, the leadership should be a layer to grasp a layer, layer by layer to implement, whoever the problem, who is responsible for, never tolerate.
3, often with the community, the office, the government building logistics service center, security room communication, in the event of conflict or emergencies in a timely manner to start the plan, to be properly handled.
7. Unit departmental work self-inspection report sample
According to your office, "on the conduct of the annual health unit re-examination of the notice", in accordance with the County People's Government, "on the development of patriotic hygiene checking and evaluation of the implementation of the work of the views" (Government issued No. 113) of the provisions of the county archives in the near future, the hygiene of the work of the county carried out a serious inspection. , self-examination scored 95 points. Now will report on the situation after:
First, the health system, self-check scored 13 points.
County Records Bureau since June of this year to create and award for municipal health units, every year through the county health office of the review. This year, the leadership of the Bureau, as always, pay attention to health work. First, the establishment of a party secretary, bureau (museum) for the head of comrades, deputy director of the deputy director, the head of each unit as members of the health work of the leading group, set up under the health leading group office, by the office of comrades specifically in charge of the annual health work to do at the beginning of the year, there are plans to implement the program; end of the year, there are self-examination report, there are health work summarized the health work throughout the year into the work of the agenda. Secondly, I Bureau for the office area wide, fewer personnel in the actual situation, hired a special responsible for public **** area health cleaning and security duty workers, strict implementation of the Bureau developed the "County Records Bureau on the health management of the Interim Provisions", "public **** regional health package responsibility system", "conference room and office health management system", "health inspection and evaluation of the system of awards and penalties", "green management system" and other regulations. Regulations. Unit health by the unit staff take turns on duty, adhere to the daily cleaning, indeed to achieve the responsibility to the person, the task to the person, the rewards and punishments to the person, at any time to maintain cleanliness and hygiene. At the same time, strengthened supervision and inspection, regular inspection and evaluation of the health of the units, will be monthly, quarterly assessment into the unit year-end target assessment.
Second, environmental health and sanitation, self-inspection score of 35 points.
County Records Office (Museum) moved south, in the case of very tight funds, the environmental health of timely cleanup, timely purchase of the required health facilities. First, the hardening of the surrounding roads, the full realization of the road flat, clean. Secondly, the family courtyard and office public **** area for the overall greening, cultivation and purchase of a variety of flowers xx year on the treasury put rodenticidal drugs, each cabinet file placed anti-mold insect repellent drugs, to ensure the absolute safety of the archives. In terms of publicity and education, I Bureau of Health column is actively preparing, as for the subscription of health newspapers and magazines and annually for employees to put the health of science and education video 1-2 times, due to this year, my library to create a provincial archives, unit funds are very tight, did not complete a good job, according to the requirements of the deduction of 3 points, and will be as soon as possible in accordance with the requirements of your office to improve the good.
Fourth, for the staff to do health matters, health behavior and cooperation with the work, self-examination scored 23 points.
County Records Bureau in line with the starting point of caring for the workers, one is the annual bureau branch of the Bureau to organize the whole cadres and workers (including retired old comrades) to the CDC to play the vaccination, scheduled to the Army Hospital for the work of the work of the body health checks for the whole Bureau of workers to find out early their own diseases provide a good medical environment. Secondly, the active management of three wastes, strict control of disease transmission and food poisoning incidents.
In terms of health behavior, my unit work has a strict personal code of conduct, staff must be neatly dressed for work, not wearing strange clothes, not wearing slippers, not wearing an undershirt, not spitting, not throwing peel and paper.
8. Unit departmental work self-examination report sample
I, the basic situation
My company since January 1, 20xx survey and design projects *** counted 6, including 2 projects outside the province, the total contract amount of 50.330 million yuan. Engaged in engineering survey and design business in full accordance with the scope of qualifications, design drawings all through the "Wuhan City Survey and Design Association Technical Consulting Services Department" plan review. Design contract management and implementation are in accordance with the "Regulations on the Management of Construction Engineering Survey and Design", survey and design documents are fully archived.
Second, the personnel situation
My company *** have 45 technicians, 5 senior title personnel, leading professional and technical personnel 32 people. Survey and design professionals registered 11 people, non-registered leading professionals 8 people, in line with the number of qualification standards and requirements. Personnel management, in strict accordance with the requirements of the management regulations, standardized management. No unqualified or low-qualified units and individuals to provide dependency behavior, there is no rental, lending, selling or otherwise illegally transferring practice qualification certificates, registration certificates and practice seals.
Third, the quality of engineering survey and design
The implementation of engineering survey and design projects of our company, in full accordance with the "engineering construction organization management system", "environmental management system", "occupational health and safety management system", in strict accordance with the management process to complete the various quality management work, each design projects are equipped with a contract management, design plan management, design tasks and design plan management, design input and design management, design plan management, design management, design management, design management, design management, design management, design management, design management and design management. Each design project has a contract management, design program management, design tasks and design plan management, design input and design review management (including: program review, drawing review, school review, standardization review; corrective measures taken after the review and validation records) customer design review confirmation management, etc., to ensure that the depth of the design to meet the standard requirements to safeguard the interests of customers.
Fourth, there are problems and solutions
Through self-examination and summarization, our company survey and design projects exist, the overall promotion of the project is not balanced, the project direction is single. We will work in the future, strengthen the training of design staff, strengthen the market information collection work, within the scope of qualification to actively carry out various forms of design business, strengthen the integrated management, improve the level and speed of design.
9. unit departmental work self-examination report sample
In order to conscientiously implement the Ministry of Housing and Urban-Rural Development to rectify and standardize the order of the construction market video and telephone conference, the implementation of the municipal government "on the comprehensive specification of the construction market in the city to further strengthen the quality and safety management work of the construction works of the opinions" and "xx District Rectify and standardize the construction market comprehensive law enforcement inspection implementation program. My unit immediately convened the relevant personnel to carry out the content of the spirit of the meeting, and set up a project safety and quality management leading group.
First, the establishment of the future science and technology city municipal engineering safety and quality management leading group
Group leader:
Deputy leader:
Members:
Responsibilities: responsible for the implementation of self-management project to carry out self-examination and self-correction, the organization of joint inspections of the self-examination and self-correction of the situation of sampling, evaluation, illegal and irregular initiatives to carry out a comprehensive rectification, and actively cooperate with a good job of the special management work. Specialized governance work, as an opportunity to establish a long-term supervision and inspection mechanism.
Second, a clear focus on the inspection and remediation content
1, whether in accordance with the content of the construction contract environmental protection, safety, quality and other requirements of the implementation.
2, whether the construction site to establish a safety and quality management assurance system, environmental protection management system and green construction assurance measures.
3, whether the content of the construction organization design contains effective measures to prevent dust, noise, solid waste and wastewater pollution of the environment.
4, environmental protection funds are earmarked.
5, whether the management personnel and workers for environmental protection regulations and knowledge and civilized construction training and assessment.
6, whether the construction site is set "five signs and a map" and supervision telephone, whether there is environmental propaganda slogans.
7, on-site materials are categorized and neatly placed, whether the material identification is clear and accurate.
8, whether the site construction dust management. Whether the earth transportation vehicles are covered tightly, whether to do timely cleaning, etc.
9.
9, whether the safety officer is licensed and meet the number of requirements.
10, the implementation of the project superintendent engineer responsibility system, equipped with sufficient and professional supporting supervision personnel, in strict accordance with the supervision procedures to carry out supervision work.
11, supervision engineers in accordance with the requirements of the project supervision specification, to take the side, inspection, parallel inspection and other forms of supervision and inspection in place in a timely manner.
10. unit departmental work self-examination report
After more than eight months of work, combined with personal and departmental work, against the company's system, in the style of work, methods of work, ideological concepts there are many gaps in the work style, need to be improved in the future to be improved and enhance the work of the problem is analyzed as follows:
Second, the ideological concept
First, the innovative consciousness is not strong. Theoretical knowledge is not serious enough to learn, think y enough, not be able to work creatively, the work of the idea is not broad enough, there is still the idea of step by step. Second, the lack of confidence to overcome difficulties. Specifically manifested in the face of problems in the work, to rise to the occasion, to overcome the difficulties of the lack of confidence, to solve the problem of the method is less, there is a go-around, get by with the ideological concepts.
In short, in the eight months of time, I y felt the gap in all aspects of their own work, the next step, I will strictly in accordance with the requirements of the company's departments, a deep understanding of the leadership of the guidelines, and effectively overcome the shortcomings of the work, in line with the highly responsible attitude towards the enterprise into the development of enterprises, to take practical action, the actual performance of return to the enterprise, the enterprise to hand over a satisfactory The company's management has been working hard on the development of the company with a highly responsible attitude towards the company.