1. Asset management self-inspection report
I. The main problems in the current management of fixed assets
(a) negligence in the management of the account does not match the more serious.
(b) the purchase of light management thinking is common, there is a phenomenon of idle waste of assets.
(c) Job responsibilities are not clear, resulting in a management disconnect.
(d) The financial system is flawed, affecting the accuracy of accounting.
Second, the causes of problems in fixed asset management
(a) the management system is not sound. Some leaders do not know enough about the importance of asset management, and think that the tax system is "big", there is no need to be careful, spend money to spend money, manage the home to be sloppy, the bottom of the heart of the family is not counted. Some units of the management system has loopholes, the lack of legal norms and strong policy guidance, laws and policies lagging behind the actual asset management is the current administrative institutions, fixed asset management problems are many important reasons.
(ii) accounting is not standardized. Accounting procedures are not strict, the books are not set up complete, the existence of a large number of off-the-books fixed assets, the management of the lack of effective constraints, the phenomenon of serious asset losses. Some accounting personnel political and ideological quality is not high, the sense of responsibility is weak, the business quality is difficult to adapt to the new accounting system and financial rules of accounting requirements. Especially in the case of unit leaders do not pay attention to the situation, often unwilling to take responsibility, get by, work dereliction of duty.
(C) weak supervision and assessment. Some units did not include asset management to the organ leading cadres term goal assessment, asset management appears insignificant; fixed assets in the transfer, sale, disposal, sale and other activities in accordance with the relevant provisions of the State management for approval, but also did not carry out a rigorous assessment of assets, but mostly negotiated transactions, so that changes in the property rights of fixed assets out of the effective supervision. In particular, the existence of the phenomenon of private low-priced transfer, sale, sale and disposal of fixed assets, resulting in the erosion of property rights of fixed assets.
Third, to strengthen the fixed asset management of the tax system recommendations
(a) change of mind, grasp the focus. Nowadays, more and more complicated types of assets, asset changes are increasingly frequent, the management of fixed assets can not stay in the original mode of thinking, to increase management efforts, pay attention to internal management, according to the provisions of the accounts and cards, regular cleaning inventory. To the efficiency of fixed assets and the degree of integrity as an important indicator of the assessment of the unit responsible for performance, performance, to ensure the rational use of state-owned assets.
(2) clear responsibilities, link control. As a vertical management organization, the state tax system in fixed asset management should consciously accept the guidance and supervision of the local financial departments. At the same time, the higher-level state tax authorities should improve and perfect the rules and regulations of fixed asset management, formulate asset allocation standards, carry out property inventory, and on the basis of comprehensively mapping out the existence and use of assets in the units under their purview, rationalize the transfer of assets according to the amount of tasks undertaken by the lower-level state tax authorities, and carry out allocation in a planned manner.
(C) Strengthening accounting and mastering the facts. In view of the current accounting system for administrative institutions in the fixed assets book can not reflect the real value of assets, it is recommended to draw on the provisions of the enterprise accounting system on accounting for fixed assets, combined with the administrative institutions to purchase and build a one-time fixed assets, the actual one-time expenditure, the addition of "cumulative depreciation" account listed in the balance sheet, "fixed assets", "fixed assets", "fixed assets", "fixed assets", "fixed assets", "fixed assets", "fixed assets" and so on.
(D) improve the system, strict inventory. First, to establish a regular inventory system. Each unit of the end of each year to carry out a comprehensive inventory of assets to check the "bottom", the assets of the inventory surplus and deficit, to find out the reasons for the responsibility, according to the current provisions of the timely processing; asset structure and management of the current situation to analyze the revitalization of the stock of assets, to prevent the backlog of idle, to achieve the best of its ability. Second, the establishment of key spot-check system. The financial department should be based on accounting information, the use of assets in key departments to carry out key random checks to achieve the accounts, cards, things in line. Third, the establishment of the departure verification system. Unit leaders or asset management and use of personnel to leave the organization to verify the transfer of assets and supervision of the procedures to ensure that people away from the account, to prevent the loss of assets.
(E) innovative means, scientific management. The development and use of fixed asset management software provides a unified business processing platform for tax departments at all levels. The workflow is set up in strict accordance with the financial accounting work procedures, software subjects and fixed assets transfer, disposal authority, procedures unified by the General Administration of norms, to achieve normality and flexibility, to achieve information resources **** enjoy.
2. Asset management self-inspection report
In order to further standardize and strengthen the management of fixed assets of the Bureau, consolidate the financial management of the basic work, improve the management mechanism, to protect the integrity and safety of state-owned assets, thoroughly mapping out the bottom of the family, the extent of the effectiveness of the play of fixed assets, 20xxxx to xxx, according to the requirements of the County Finance Bureau. County Bureau of Finance requirements, I carefully organized the Bureau of fixed assets self-check, now in the process of self-check problems and their causes are reported as follows.
First, the recognition of fixed assets
According to the Finance Bureau's current fixed assets and low value consumables management system, the current Bureau of the value of 2,000 yuan and above, such as computer equipment, printers, cameras, machinery, machinery, tools, life office appliances and other items, as well as the superior allotment, purchased by their own various types of police equipment class of items were defined as well as a clear division of the provisions.
Second, the main practice of self-inspection
(a) the leadership attaches great importance to the organization. Our leadership attaches great importance to this self-inspection work, the self-inspection work as the fourth quarter of 2013 as one of the key tasks. Police Security Office overall responsibility, the heads of departments with the fixed assets self-inspection team, is responsible for the implementation of the bureau's fixed assets self-inspection work organization, the relevant functional sections, rooms, institutes, teams carried out a clear division of labor.
(b) clear division of labor, clear responsibility. Self-inspection work *** divided into preparation, self-inspection, summarization and acceptance of the four stages. The main work of the preparatory stage is to set up a fixed asset self-inspection team to determine the scope of self-inspection and work responsibilities.
(C) step by step, reasonable arrangements. The focus of this self-inspection falls on the self-inspection stage and the summary stage. Self-inspection phase is the main work of the self-inspection team on the management of fixed assets and low-value consumables to carry out self-inspection, inventory, the implementation of asset storage locations, asset status, etc., and truthfully fill out the fixed asset self-inspection system. For the fixed assets found in the self-inspection that need to be scrapped, reported as loss or made other disposal, it is required to find out the reasons and put forward proposals for handling. At the summary stage, the dissenting items shall be counted and confirmed again, and the "Fixed Asset Inventory Report Form" shall be filled in in detail after confirmation, and the working groups of the respective inspections shall review and confirm the "Fixed Asset Inventory Report Form" with each other and submit the summary of self-inspection to the Leading Group of Self-Investigation Work for review. The leading group of the self-examination work.
Third, the main results of the self-inspection
The leadership of the Bureau and the departments attach great importance to the self-inspection work, the main leaders personally grasp the implementation of the work.
After this self-inspection, the main results achieved are as follows: First, the full implementation of the Bureau of fixed assets physical management and low value consumables and the superiors issued, purchased by the various types of police equipment class items of the various basic information, especially for some of the physical information and assets under the transfer of the information does not match the situation, the Bureau of the site based on the physical inventory, to the relevant information to be supplemented, modified. Secondly, we have further improved the information registration of the financial fixed assets cards and the utilization accounts of the utilization departments, so as to make the accounts, cards and accounts consistent with each other. Thirdly, a number of fixed assets and various types of police equipment that have been scrapped have been self-examined. In this self-examination after the summary reported to the Finance Bureau to apply for scrapping.
Fourth, the next step in the work of asset management ideas
(a) improve the system. In the future, the Bureau will be based on the new requirements of fixed asset management, the development of fixed asset management methods suitable for the Bureau's actual, easy to operate.
(B) clear responsibilities. Further clarify the duties and responsibilities of the functional departments of fixed asset management, the establishment of unified requirements, hierarchical management, each to the best of their ability, each responsible for the new mechanism.
(C) strengthen management. Fixed asset management as a financial management and fixed asset use, management of an important daily work of the department, always pay attention to unremittingly, standardize the procedures, good entry and exit pass, sound accounts, certificates, cards, and strengthen the accounting, to ensure that the funds account, the physical account is consistent.
(D) strict inspection. Each department of the respective management of the fixed assets of an annual self-examination, for violation of the situation will be notified.
(V) good implementation. Focus on the day-to-day management and implementation of the system, fixed asset management department in the strengthening of day-to-day management at the same time, to grasp the implementation of the system of supervision and inspection, coordination, articulation, supervision of the implementation of various departments, and strive to improve the management of fixed assets management to a new level.
3. Asset management self-examination report
According to the flag of 20xx year administrative institutions state-owned assets management special inspection program requirements, I carried out a self-examination of the unit, the results of the self-examination is now as follows:
A state-owned assets day-to-day management: in accordance with the "Tongliao City administrative institutions state-owned assets management Interim Measures" requirements, strictly implement the "Tongliao City administrative institutions state-owned assets management" requirements, strictly implement the "Tongliao City administrative institutions state-owned assets management Interim Measures" requirements.
Second, the establishment of the system: is the establishment of the rules and regulations for the establishment of asset management, acquisition, requisition, use, disposal of scrap and other internal control systems. Third, the disposal of assets: in accordance with the provisions of the implementation of the approval or record procedures, and timely accounting, disposal proceeds or residual value in accordance with the principle of "two lines of income and two lines of expenditure" management, into the financial budget or residual value management, no unauthorized disposal of state-owned assets phenomenon.
Fourth, the dynamic management of assets: timely registration of asset cards, and upload the relevant asset data to the financial management department to achieve dynamic management and timely reconciliation of books.
V. Asset leasing and lending: the unit has no leasing and lending of state-owned assets.
Six, asset title registration: no state-owned asset title registration certificate.
VII, confiscated assets management: no confiscated assets.
4. Asset management self-inspection report
According to the relevant systems and policies of the financial asset inventory work, our unit has completed the main work of asset inventory on time, and now reports the work of the relevant asset inventory as follows:
A. Analysis of the overall status of the asset inventory work
(a) Asset Inventory work base date: July 15, 20xx - August 10
(B) the scope of the asset inventory: fixed assets, the second - the ninth category
(C) the specific implementation of the asset inventory work:
The leadership of my unit attaches great importance to this asset inventory work, due to the joint school, many fixed assets need to be inventoried and accounted for, it is indeed a heavy task pressure. In order to ensure that the asset inventory work is carried out in an efficient and orderly manner, first of all, the establishment of the asset inventory work leading group, and designated the director of the General Affairs Department as the person in charge of the asset inventory special; second, the organization of the inventory work leading group members to learn about the asset inventory work of the relevant systems, policies, and clarify the requirements of the asset inventory work; third, in the leading group of the supervision and guidance, the General Affairs Department of the asset inventory of the work of the various materials are focused on Third, under the supervision and guidance of the leading group, the General Affairs Office will analyze and simplify the materials of this asset inventory work, dissolve the items related to the school into a tabular form and distribute them to each sub-division of the mouth, and then review and accept them school by school. Fourth, confirm the final results of the asset inventory and fill in the report. After the efforts, finally on time to complete the main body of work of the asset inventory.
(D) the effectiveness of the asset inventory work and problems:
Through this asset inventory, further standardize the asset management, more effective protection of state-owned assets. But the inventory also found some problems, due to the rapid replacement of electronic products, some of the school's equipment belongs to the elimination of products, the old desks and benches have been updated to the period, but did not fulfill the normal procedures for asset retirement, exposing the school in the asset management work in the existence of some irregularities, showing that the day-to-day management of the work is not enough to be solid.
Second, the problem of asset inventory proposed improvement measures
We will take this asset inventory as an opportunity to improve the level of school asset management, and further improve the management of fixed assets. Strengthen the physical management, for the clean out of the problematic assets, timely approval and account processing. In view of the problems found in the asset inventory, we will make further analysis and improve the relevant system on the basis of whether it is the management responsibility or the loopholes in the system to ensure more effective management, maintenance and utilization of the fixed assets of the school. Rectification measures are as follows:
1. Organize school administrators to study the school's fixed asset management system, clarify the management of state-owned assets and the importance of protecting them, and draw the attention of schools to the management of fixed assets.
2, to further strengthen the management of assets, and seriously do a good job of fixed asset management of the basic work of the fixed assets, fixed assets, a strict register, the establishment of fixed assets increase or decrease changes in the workflow, to do the procedural, standardized, and improve its utilization.
3, the management of fixed assets strictly implement the responsibility system: each item is implemented to each specific use and maintenance of the person's name, by the custodian responsible for the fixed asset items managed to prevent items. Damage and loss.
4, requires each school custodian regularly (every month) of the school's fixed assets inventory, such as the loss of fixed assets and damage, should be promptly reported to the school leadership, or should be held responsible.
5, school leaders to strengthen the supervision of the work, will not regularly on the school's fixed assets random checks, in order to more effective management, protection of state-owned assets.
6, fixed assets should be used rationally and well managed. For negligence or violation of operating procedures, resulting in property losses, the parties must immediately write a written report, explain the reasons, according to the circumstances in accordance with the relevant provisions of the treatment.
5. Asset management self-inspection report
In order to comprehensively analyze the town's 20xx project construction and investment in fixed assets work, study the work measures, to ensure the successful completion of the annual investment in fixed assets task. Combined with the requirements of the county party committee's inspection notice, the town of January to September fixed asset investment work self-inspection and self-inspection report is as follows:
First, implement the spirit of the county's fixed asset investment work conference
The town party committee, the government attaches great importance to the work of fixed asset investment in the town of July 23rd held a meeting of the leadership team to convey the implementation of the spirit of the county's work conference on investment in fixed assets, informing the town of the 20xx January to July fixed asset investment work, analyze the existing difficulties and problems, and further clarify the work of the task.
In order to effectively strengthen the leadership of the work of investment in fixed assets, the establishment of a leading group of investment in fixed assets, the leading group set up under the project office, draw the comprehensive quality of high, business-oriented personnel composed of project office staff.
Second, from January to September, the completion of fixed asset investment
My town from January to September, **** completed fixed asset investment of 1858.98 million yuan, of which the cultural, educational and health industry to build six projects, completed three, three under construction, with a total investment of 434.78 million yuan, has completed the investment of 20.94 million yuan; agriculture, forestry and water industry to build 10 projects, completed three, four under construction, did not start three, with a total investment of 334.78 million yuan. Started 3, with a total investment of 334.343 million yuan, has completed the investment of 729.43 million yuan; transportation construction of 5 projects, completed 2, not yet started 3, with a total investment of 180.89 million yuan, has completed the investment of 42.89 million yuan; new rural construction of 10 projects, has completed 2, 6 under construction, not yet started 2, with an estimated total investment of 1,931.57 million yuan, has completed the investment of 877.26 million yuan.
Actively do a good job in the reserve project slope foot village Yinjiazhuang natural village food-for-work project declaration, a total project investment of 2.65 million yuan.
Third, there are difficulties and problems
1, the current busy farming season, resulting in a lack of labor put into the construction, the project progress is slow.
2, the high price of materials, the masses invested in the construction of the lack of financial resources.
3, engineering and technical personnel, responsible for a number of projects, there is the phenomenon of losing sight of the phenomenon, technical supervision and guidance is not enough.
4, able to integrate the project funds less, the project construction area of the support is not enough.
Fourth, specific measures
In order to ensure the successful completion of the year's fixed asset investment tasks, the town focuses on the following measures:
1, strengthen leadership, clear responsibility. Party secretary, mayor of the main leaders of the project under construction and ready to start construction of the project carefully analyzed, and the project leaders in charge of each village and group cadres in-depth study, to find the difficulties and problems, and advise, guide the town, the village, the group of three-level cadres to improve the working methods, required to ensure that the progress of the construction at the same time, a strict quality of the project.
2, increase the organization and coordination of work. In-depth villages and groups held mass meetings to mobilize the enthusiasm and initiative of the villagers. Project construction process encountered in the difficult to resolve the difficulties, the main leader personally do coordination work. Ensure that the project construction of the orderly advancement.
3, strong engineers and technicians. Drawing water pipe station engineers and technicians responsible for the town's various construction projects of technical guidance and supervision. Each project has a technician in charge.
4, the implementation of engineering progress report system. Monthly subordinate leaders to the main leader to report a project construction progress.
5, actively carry out the village public welfare undertakings a matter of financial subsidies. Encourage the masses to actively participate in the construction of public welfare undertakings, promote the work of fixed asset investment, and strive for financial subsidies.
Fifth, is expected to complete the annual investment
20xx year I town is expected to complete the investment in fixed assets 318357 million yuan, of which the education and health industry is expected to complete the investment of 434.78 million yuan; agriculture, forestry and water is expected to complete the investment of 156.343 million yuan; transportation is expected to complete the investment of 180.89 million yuan; the construction of the new countryside is expected to complete the investment of 100,440,000 yuan.
Suggestions on the work of fixed asset investment: please county party committee, the government to increase the support for the work of fixed asset investment in townships, to help solve the project pre-costs, can be directly allocated to the county directly to the major bureaus, to reduce the burden of the townships.