Enterprise self-inspection report 1 1. Strengthen organizational leadership and improve organizational construction.
In order to strictly abide by the confidentiality discipline, plug loopholes, eliminate hidden dangers, and strengthen the secrecy work of organs, the company set up a leading group for secrecy work, with the general manager as the leader, the deputy general manager in charge as the deputy leader, and the heads of various departments, archivists and secrecy staff as members, so that the leaders in charge are responsible for the arrest and the handling personnel are responsible for the specific arrest. Company leaders can attach importance to and support the facilities, equipment and funds needed for confidentiality work to ensure the smooth development of daily work.
The leading group of safety work in our company has high basic quality. Most of its members have college education or above, can master the basic knowledge of safety laws and regulations and safety technology, and are familiar with the basic situation of our company's business and safety work.
Second, strictly implement the safety system.
It can strictly control the review in accordance with the provisions of the security and confidentiality system, prevent the disclosure of confidential information and internal information, and ensure that the information disclosed by the company does not endanger national security, public security, economic security and social stability.
Third, strengthen study and publicity, and raise awareness of security and confidentiality.
The company attaches great importance to confidential publicity and education, and actively organizes relevant personnel to participate.
Various studies organized by higher authorities; On the other hand, in-depth publicity and education on confidentiality legal system should be carried out. Make plans in combination with the actual situation, strengthen the publicity and education of leading cadres, key secret-related personnel and secret-keeping cadres through various channels and forms, study the Law of People's Republic of China (PRC) on Guarding State Secrets, enhance the secret awareness of secret-keeping cadres through study and education, improve their professional ability, and lay a solid foundation for our company's secret-keeping work.
Four. Security management and clean-up in secret vector.
(a) to strengthen the inspection and supervision of key departments and key parts. Office, quality department and archives department are the key departments and parts of confidentiality. The company's leading group for safety work carried out irregular inspection and supervision on the safety work of these departments, and made a special study on the hidden dangers found in the inspection, effectively preventing the leakage of secrets.
(2) Strengthen the management of encrypted computers. According to the requirements of the superior, the company designated personnel who knew business and management skills to be responsible for the management of encrypted computers, and there was no computer leakage incident throughout the year. Strengthen the inspection of computer access to the internet and be aware of it in management; For classified computers, physical isolation is clearly implemented, and internet access is strictly prohibited, then? Confidential computers don't surf the internet, and computers that surf the internet don't involve secrets? .
Problems in verb (abbreviation of verb) and its rectification direction
1, computer security management system and information network security management system are not perfect, there are certain risks in computer use and network security, and there are no effective preventive measures for system vulnerabilities. In the future, relevant management systems will be gradually formulated and improved, and computer use procedures will be further standardized.
2. The staff members are not aware of confidentiality, which leads to passive work. In the future, we will intensify our work and publicity, enhance employees' awareness of safety and confidentiality, and abide by various safety and confidentiality regulations.
System awareness, adhere to information security and confidentiality.
Enterprise Self-inspection Report 2 aims to further strengthen school financial management, standardize financial behavior, improve financial efficiency, improve financial supervision, give full play to the important role of financial work in school education and teaching, and promote better and faster development of school work. According to the requirements of superiors, our school set up a leading group for financial self-examination and self-correction, and carried out financial self-examination and self-correction activities throughout the school. The specific method is as follows:
(1) Mobilization and deployment
1, formulate an implementation plan, and the school set up a leading group for self-examination and self-correction. Financial standardization inspection? Activity meeting. Conference research? Standardized financial management? Activities, so that the responsibility to people, clear requirements.
2. Publicity and release. The principal of the primary school organizes the members of the leading group to study the central school seriously. Financial management system? Have you carried out the spirit of the relevant documents? Financial standardization inspection? Let everyone know the theme of the forum? Financial standardization inspection? The purpose, benefits, information and requirements of the activity, improve ideological understanding, and consciously participate in the activity.
(2) Organizing the implementation
1, self-examination and self-correction. The school carefully compared the requirements of the central school financial work conference and the key issues of 18, comprehensively and objectively analyzed the current situation, earnestly carried out self-examination and self-correction, and wrote a self-examination report.
2. Focus on rectification. According to the results of supervision and inspection, the school analyzes the causes of existing problems, formulates rectification plans, improves rectification measures, implements rectification responsibilities, and effectively solves practical problems.
(3) Analysis and summary
According to the regulations of the higher authorities, the school conducted a profound self-examination as required, and the financial management of the school was carried out in accordance with the relevant financial laws and regulations of the state, so that all revenues and expenditures were included in the unified accounting of the central school, and there was no misappropriation or interception of the income of the state and units, no separate accounts and no establishment of any form? Small vault? . The specific implementation mode is as follows:
1. According to the superior policies and regulations on financial management, the school has a strict financial and property management system, and the responsibility is assigned to people, and it is put in place without any illegal operation.
2. In terms of fees, in addition to the minimum standards stipulated by the higher authorities: Does every preschool student charge 200 yuan's childcare fee every semester? Nine one? Not only did the students receive no fees, but they were also funded by the state? Three exemptions and one subsidy? The school stationery fee is paid to every student in time and in full.
3, in strict accordance with the relevant requirements of the Finance Bureau and the Education Bureau and the actual situation of the school, the school budget. If the school needs to buy or use it, it must be decided by the school Committee and reported to the leaders of the central school for review. Purchase of major assets or expenditures related to infrastructure projects, with contracts, statements and related materials.
4. Strictly implement the expenditure examination and approval system, and all large expenditures must be approved by the teachers' congress in advance. Every year, the school will make a financial report at the teachers' congress or all teachers' congress, and be supervised by the financial review team.
5. The school strictly strengthens the management of funds within the budget. Pay the budget revenue in full into the financial special account and strictly implement it? One vote and three certificates? ,? Two lines of revenue and expenditure? There is no phenomenon of private deposit of public funds.
6. The school can keep clear accounts and complete procedures. Is selfless. Small vault? And public funds, private deposits.
7, the school expenditure, strictly abide by the financial discipline and financial system, no abuse of power and extravagance.
Through the careful clean-up and inspection by the working group, although no violation of discipline has been found yet, the clean-up and inspection has further strengthened the standardized financial management of our school, strengthened the financial discipline, strengthened the legal education for leading cadres and financial managers of our school, strengthened the financial supervision function, and ensured that all funds were collected and paid legally, so as to make them well-founded, well-founded and more scientific and standardized.
As a financial officer, in the future work, I will further improve the relevant financial system, comprehensively analyze and summarize the problems existing in financial management, and seriously carry out rectification, and strive to make the accounts I handle clear every day and every month, further standardize financial management and improve financial work.
Enterprise self-inspection report 3 According to the notification requirements of the Municipal Economic and Trade Commission on compliance inspection of financing guarantee companies, the leaders and board members of our company attached great importance to it and immediately held a special meeting to make comprehensive arrangements for this work. A working leading group composed of chairman, general manager, deputy general manager and department heads was established, and a work plan for self-inspection and rectification was formulated. The self-inspection and rectification situation is now reported as follows:
First, the spirit of learning and understanding
On June 17, 20xx, the company held a general meeting of all employees to organize and study the Interim Measures for the Administration of Financing Guarantee Companies (Order No.3 of seven ministries and commissions including the China Banking Regulatory Commission in xx), the Notice of the Provincial Economic and Trade Commission on the Establishment (Confirmation) and Change Approval of Financing Guarantee Companies, and the Notice of the General Office of the Government on Defining the Supervision Responsibility of Financing Guarantee Business (Provisional) (Civil Affairs Office [XX]
Second, establish the guiding ideology of self-examination and self-correction.
According to the requirements of the self-inspection work plan, combined with the internal management system and risk management system formulated by the company, the exposed problems are self-inspected and rectified while checking. I hope that through this self-inspection, we can further improve and implement the internal control system, promote more compliant and steady operation, carry out business work smoothly and lay a solid foundation for the company's sustainable development.
Third, the problems found in the self-examination.
1. The quality and business skills of the company's employees need to be improved. The company attaches great importance to the cultivation of employees' quality and business skills, and actively recruits professionals with high academic qualifications, good ideological and moral character and professional ethics for the society. Company employees from the early 2? Three people, primary and secondary school education, have developed to xx people now, all of whom have college education or above. However, due to the great changes in personnel and more non-professional personnel, various business skills and qualities need to be further cultivated and improved.
2. loan guarantee? Three checks? The system is not implemented enough.
In particular, the pre-insurance investigation is not thorough, meticulous, comprehensive and professional, and there is an idea of relying on loan bank professionals; The follow-up inspection after insurance is not strong enough, and the loan enterprises are not regularly followed up in strict accordance with the regulations. The follow-up inspection report on the evaluation of the enterprise's production and operation status, financial status and repayment ability is incomplete, lacking professional level and going through the motions.
3. The development of guarantee business is not ideal.
① The construction of social credit system lags behind, which makes it more difficult to guard against the loan guarantee risks of small and medium-sized enterprises, especially self-employed individuals; ② Insufficient business development ability; (3) ensure a single variety;
Fourth, the rectification measures
In view of the problems found in this self-inspection, in order to do a good job in reconfirming financing guarantee companies in the near future, comprehensively improve the execution of internal control system of the Bank, enhance the awareness of compliance management and compliance operation, put an end to repeated investigations and violations, and improve the prevention and control capabilities. The rectification situation is as follows:
1, the company does not have the problem of false capital injection and capital withdrawal.
2. The company established a guarantee review committee, improved the pre-guarantee review mechanism, and established a management system for the Risk Department to handle the recovery and disposal afterwards.
3. Established risk early warning mechanism, emergency mechanism and strict business operation process.
4. Hired a general manager with corresponding financial expertise. Financial and legal professionals serve as risk department managers.
5. Conduct a comprehensive and serious inspection and revision of the internal management system and risk management system formulated by the company, and immediately supplement and improve the existing defects.
6. Strengthen risk prevention for all employees and fully implement loan guarantee? Three checks? System, strictly implement the operating rules of loan guarantee, strictly standardize the guarantee procedures, and strengthen the investigation before and after the guarantee. Improve the ability to prevent risks and ensure that secured loans are recovered on schedule.
7. Further improve the institutional setup, enrich the management team with professionals, and strive to be simple and quick while standardizing the guarantee procedures. In order to meet the growing needs of the people under the new situation, we will actively develop new varieties of protection. Such as: bill acceptance guarantee, project financing guarantee, project performance guarantee, financial consultant, intermediary service, etc.
8. Actively strive for strong policy support and understanding from the government and financial departments for guarantee enterprises. Close cooperation with banks, governments, township small and medium-sized enterprise management departments and companies. Gradually improve the social credit system and financing guarantee system. * * * has created a new situation of financial support for SME financing guarantee, and achieved some achievements.
Five, strictly standardize and improve the financial accounting system.
1, and charge the guarantee fee according to the standard.
2. Improve the financial management system.
3. Improve the accounting standards for financial enterprises and enterprises.
4. Establish a guarantee compensation reserve. draw
5. Unexpired liability reserve. draw
6, according to the specification to fill in the report. And submit it to relevant departments.
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