Inadvertently, the work has come to an end. Looking back on a period of work, the overall situation is good and bad. It's time to calm down and write a self-inspection report. So how to write a detailed self-inspection report? The following is the self-inspection report of the firm I compiled for you, hoping to help you.
Self-inspection report of the firm 1 According to the spiritual requirements of superiors and the needs of annual inspection of qualifications, our institute conducted self-inspection on surveying and mapping work in 20xx, and now the self-inspection report is as follows:
I. Basic information
Our company was established on June 3rd, 20xx, and its office is located in Zhu Min Street, Lufeng Town, Xupu County. Seven surveying and mapping technicians have successively invested and purchased pd30 handheld rangefinder, microcomputer and other equipment, passed the certification of county and city surveying and mapping management offices, obtained D-level surveying and mapping qualification certificates, and engaged in real estate surveying and mapping.
Second, the basic situation of surveying and mapping activities
Since my unit started surveying and mapping business, because it is a D-level unit with relatively weak personnel and equipment, I have carried out my work strictly in accordance with the business scope permitted by surveying and mapping qualifications, and consciously avoided surveying and mapping projects that do not belong to my business scope. We have never engaged in surveying and mapping activities in the name of other units, and we will never allow other units to engage in surveying and mapping activities in the name of our own unit. After receiving the surveying and mapping project, resolutely complete it independently, never subcontract the surveying and mapping project, and actively safeguard the authority of the surveying and mapping industry.
Third, the basic situation of surveying and mapping quality
1. Our company's surveying and mapping products mainly provide drawings and areas for housing property rights certification. Because our surveying and mapping projects are relatively small, they are all verbally agreed, and users can meet the requirements according to the regulations, and have not done technical design books. And submit surveying and mapping results according to law.
2. In the process of product production, we always carry out the policy of "quality first, pay attention to actual effect", take quality assurance as the center, take meeting the demand as the goal, and combine prevention and inspection as the means to continuously enhance the quality awareness of surveyors. During the operation, in accordance with the responsibility system of surveying and mapping quality and relevant technical specifications, the real estate measurement elements in the process of surveying and mapping are strictly inspected and supervised, and the operation is resolutely carried out according to the specifications, and the behaviors that do not conform to the operating procedures are corrected in time.
3. When serving some users who have relatively low requirements for map accuracy, our map can accurately reflect the actual appearance of the house, and all the data meet the national standards, and the users have a good response.
Of course, there are still many problems in our work, such as enriching the technical team of surveying and mapping, improving the quality of our own team and making the quality of surveying and mapping go up a storey still higher.
Self-inspection report of the firm 2 According to the requirements of the Notice of China Institute of Certified Public Accountants on Carrying out the Practice Quality Inspection of Securities Certified Public Accountants for 20xx years (No.125), the firm specially organized relevant personnel to conduct self-inspection on their own practice quality. The self-inspection is now reported as follows:
I. Overview of Self-examination
Including inspection time, inspection scope, inspection content, inspectors and division of labor (group), quality control system inspection overview, business report inspection overview.
Second, the overall evaluation of the practice quality of the firm.
Three. Self-inspection of company's quality control system
Including: the overall framework and system composition of the firm's quality control system (combined with the quality control system check 10 elements); Whether the system related to quality control has been implemented and the actual implementation effect; Compared with the quality control objectives of the firm, what are the problems, defects and deficiencies in the design and operation of the quality control system (especially the system design of undertaking and maintaining business, the internal audit of the project team and the audit of project quality control)?
Four, the firm's business project quality self-inspection.
Verb (abbreviation of verb) other information that needs to be explained (for example, measures taken by the firm to further improve the quality of practice in view of existing problems).
Self-inspection report of the firm. Our firm conducts self-examination and self-correction on each case of lawyer's service fee of 20xx, and makes an in-depth analysis. At present, our hospital strictly follows the charging standard of Tianjin Price Fee "20xx" No.270, and has not found any illegal charging behaviors such as overcharging, repeated charging, broken charging, independent charging, self-determined standard charging and affiliated charging.
However, in order to prevent delays, I have taken the following measures:
(1) Strictly implement the requirements of relevant documents, organize lawyers to seriously study and master the charging standard of "20xx" No.270 in Tianjin, insist on bringing all financial revenue and expenditure activities into the unified management of the financial department, and put an end to arbitrary charges.
(2) Establish a leading group for price supervision. In order to better regulate the charges, the full-time toll collectors in the hospital regularly supervise and check the pricing of each case; At the same time, in order to make the team members understand and master the laws, regulations and provisions on price and measurement, the institute also conducted special training.
(3) In order to increase the transparency of charges, the institute has made a bulletin board on the price of lawyers' services, which is supervised by the parties and leaders; The price of lawyer's service fee shall be implemented according to the regulations; Seriously establish the transparency of the charging system for lawyers' services in law firms, so that the parties can understand the price.
Legal service charges are related to the vital interests of the masses. We will further strengthen management, establish a long-term working mechanism, charge in strict accordance with the charging standard of Tianjin Price Fee "20xx" No.270, effectively standardize the charging behavior of legal services in our hospital, enhance the self-discipline awareness of price charging, put an end to the phenomenon of arbitrary charges, effectively reduce the economic burden of the parties, and make the legal services charge run healthily, orderly and standardized.
Under the guidance of the District Civil Affairs Bureau and the correct leadership of the Town Committee and Town Government, Longquan Town Social Security Institute has been focusing on improving people's livelihood, improving the security level and management level of social assistance in Longquan Town, focusing on optimizing civil affairs services, earnestly performing its duties, completing various tasks assigned by the District Civil Affairs Bureau, and strengthening the dynamic management and standardization of subsistence allowances and medical assistance. Consolidate the results of "all insurance, all retirement, all insurance, all insurance". According to the spirit and requirements of the document "Emergency Notice on Doing a Good Job in Auditing the National Social Security Fund" (No.20xx 1 1) issued by the Civil Affairs Department, our hospital conducted a self-examination on the auditing of the social security fund, and now the results of the self-examination are reported as follows:
First, the basic situation of social assistance.
In recent years, my town has been actively concerned about people's livelihood, increased support for vulnerable groups, and boldly explored and innovated in social assistance. Urban and rural subsistence allowances have achieved the goal of "dynamic management, classified insurance, all-inclusive insurance and all-inclusive retirement". As of this month, * * * has guaranteed the urban minimum living allowance 125 households with 249 people and low-income families with 65438+. There are 78 rural low-income families with 1 15 people, and 2 low-income families with 3 people. My town has initially formed a social assistance framework based on the basic living assistance for the needy people in urban and rural areas, supported by special assistance, supplemented by charitable donations and social mutual assistance, which has guaranteed the basic living of the residents in my town, and the special assistance such as medical care and housing has been steadily promoted in innovative exploration.
Second, carry out the key content of self-examination.
In order to strictly observe the discipline of self-inspection, make the self-inspection process transparent, and ensure the timely implementation of the city and district inspection notices, the leaders of our town held a self-inspection meeting on social assistance in the whole town on February 20xx2/kloc-0. At the meeting, the director of the Social Security Bureau conveyed the spirit of the document (No.1999 102) to the cadres in charge of the low-income residents' committees in the whole town, and asked the village residents' committees to follow the document requirements. Publicize everything, and keep all publicity.
(a) the perfect implementation of various social assistance policies and the self-examination of standardized management.
1, sorting out the audit materials at the township level. According to the requirements of the municipal and district civil affairs bureaus, the acceptance records and statistical ledgers of urban and rural subsistence allowances and low incomes, medical assistance materials, natural disaster relief and rural five-guarantee support after 20xx years were comprehensively and orderly reviewed. And in strict accordance with the requirements of the document (No.20xx 172), the relevant files are sorted out, so as to achieve the working principle of ensuring everything that is guaranteed and returning everything that should be returned. Make a summary of the self-inspection of funds first.
The Civil Affairs Bureau allocated xx yuan for natural disaster relief, xx yuan for rural five-guarantee fund, xx yuan for rural five-guarantee fund, xx yuan for rural five-guarantee fund and xx yuan for rural five-guarantee fund. The amount of funds involved in this audit is xx yuan. Through self-examination, the social assistance funds in our town are paid in full and on time, and the funds are earmarked for special purposes.
2. Thoroughly check the acceptance of village residence. Conduct a comprehensive verification of democratic appraisal records, long-term publicity and public welfare labor records. And follow up with the masses to ensure that the village staff services are in place in time. According to the results of unannounced visits, the villagers in our town have a deep understanding of the policy and implemented it in place. They can report the real situation of residents and handle the process comprehensively.
3. Enjoy social assistance. My town informed all village committees in the jurisdiction to hand over the certificates held by social assistance objects and the passbook for receiving subsistence allowances to the social security office within one day. Through one-by-one inspection, low-income families in our town can generally receive subsistence allowances on a monthly basis, and the audit records are relatively complete.
(two) the publicity and education of various social assistance policies and the self-examination of the social assistance work at the grassroots level.
1, policy propaganda. According to the policy propaganda materials of social assistance acceptance places, villagers' policy propaganda on social assistance work, democratic appraisal and publicity of social assistance, the results show that the utilization rate of social assistance bulletin board in our town is high, and the publicity announcement is true, comprehensive and effective.
2, the minimum target of public welfare labor activities. Carefully check the public welfare labor records of villagers' subsistence allowances, and visit and inspect them irregularly. The public welfare labor records of villages in our town are relatively comprehensive and complete.
Third, the problems existing in social assistance work.
1, the idea of "waiting, relying and wanting" is serious. After enjoying the subsistence allowance, many low-income families are too dependent on the subsistence allowance, unable to actively find jobs, and even unwilling to participate in basic public welfare work.
2. Inequality of urban and rural subsistence allowances. My town belongs to a typical mixed area of rural and residential areas, located in the seat of the district government. Urban hukou families and urban-rural mixed families enjoy urban subsistence allowances, while pure peasant families in the same area are difficult to enjoy rural subsistence allowances due to policy guidance, and the huge difference between urban and rural subsistence allowances leads to their family life difficulties.
3, enjoy low-cost housing Shiwupeizu low-income families, management and audit inconvenience. At present, low-income families in xx town enjoy the treatment of low-rent housing in kind, which leads to a serious separation between people and households, which is not conducive to management and public welfare work, resulting in certain limitations in this verification.
Four. Suggestions on establishing and perfecting social assistance system.
1. Improve the management mechanism and increase employment. Implement strict disciplinary measures to promote the self-improvement of the operating mechanism of social assistance. Increase the employment recommendation of low-income and low-income families and enhance their self-help ability.
2, unified urban and rural minimum living standards and access standards. Reduce the occurrence of social contradictions
3. In view of the needy families who have enjoyed the treatment of low-rent housing in kind, our hospital will organize a special verification team to conduct a comprehensive investigation in the next stage. At the same time, it is hoped that the relevant departments can formulate corresponding management policies for such difficult families and standardize the management of such families.
Self-inspection report of the firm in 5-20xx years, with the correct guidance and help of the provincial tax injection association and various competent departments, our company successfully completed the tax service of the firm this year. Looking back on 20xx years, our company has mainly done the following work in promoting development:
First, accurately locate and create a good development model.
Since its establishment, the company has continuously strengthened and improved its internal management, improved the professional quality of its employees, actively participated in various trainings organized by the Provincial Taxation Association every year, became familiar with various tax laws, policies and regulations, and acted as an agent for various tax-related businesses in strict accordance with tax policies and regulations. The company has gathered a group of certified tax agents and other professional service personnel with high knowledge level and strong professional quality, who have been engaged in taxation, finance and auditing for many years. At present, the company has carried out the following tax-related businesses: tax-related write-off of enterprise property losses, tax-related visas to make up for losses for three consecutive years, tax declaration agency, tax consultation, tax consultant, tax planning, tax service, income tax payment training, one-machine multi-card billing, land value-added tax settlement and other businesses.
Second, pay attention to improving the professional knowledge of employees and adhere to the people-oriented business philosophy.
The company creates growth space for employees, helps customers to enhance their value, and is determined to become the largest and most influential tax professional service organization in Hunan. The organization has always adhered to the practice principle of "independence, objectivity and fairness", adhered to the business philosophy of "people-oriented, survival by quality and development by reputation", and built a corporate culture of "mutual trust, mutual benefit and integration". In 20xx, actively organized tax agents to participate in all kinds of learning and distance training organized by provincial tax injection association, and took the exam, and achieved excellent results. The company also held many interactive activities to learn new knowledge about tax-related business, which comprehensively improved the professional knowledge of the company's personnel, and applied the learned new knowledge to the work to solve problems for customers.
Third, take the initiative to pay membership fees.
For individual members, the company can pay the membership dues, training fees for follow-up education and distance education in full and on time in strict accordance with the Administrative Measures for the Payment and Use of Membership Fees of China Association of Certified Tax Agents. Group members can also pay in full and on time in strict accordance with the Administrative Measures for the Payment and Use of Membership Fees of China Association of Certified Tax Agents.
Fourth, follow professional standards and ethics.
The company takes development as the first priority, establishes the concept of great development, emancipates the mind, keeps pace with the times, boldly explores new ways for the development of tax agents under the conditions of market economy, insists on using Scientific Outlook on Development to guide our development practice, and constantly creates a new situation for the development of registered tax agents with new ideas, methods and mechanisms. Fair competition, do not belittle or crowd out peers, do not bargain with each other, do not use tax authorities to dig customers, strictly abide by professional norms and professional ethics, and implement fees according to the "Standards for Charges for Forensic Services of Tax Agencies in Hunan Province". It has won a good reputation for our company and a certain number of customers.
The new year has begun, and we have a new goal for the company's 20xx tax service. We insist on taking the service standard of the Tax Injection Association as the company's service standard and the tax laws and regulations as the company's code of conduct, and provide more perfect tax service according to the actual situation of taxpayers, so as to enhance the company's business ability, expand the company's business scope and seek a broader and longer-term development of the company.
Company self-inspection report. Maintain social stability and give full play to the function of criminal defense.
(1) Concentrate on cracking down and make every effort to maintain stability.
Our firm has always been committed to making remarkable progress in social security and creating a good environment for economic development, strictly implementing the Criminal Law, the Criminal Procedure Law and the Public Security Administration Punishment Law, earnestly performing its duties, highlighting key points and paying attention to cracking down on actual results. It has effectively promoted the obvious improvement of social security order in our county and provided a strong legal guarantee for building a "peaceful and harmonious Jiangyong".
(2) Combining leniency with severity to protect human rights according to law.
In the process of implementing the "Three Laws", I not only pay attention to social stability, but also pay attention to social harmony. In the defense of criminal law, I fully implement the criminal policy of combining leniency with severity, and give full play to the best effect of criminal law and public security functions. Criminal crimes should be treated differently, so as to strike and deter crimes, safeguard legal authority, reduce social Lamian Noodles as much as possible, and turn extreme factors into positive ones. For negligent offenders, attempted offenders, juvenile offenders, first-time offenders and occasional offenders with less subjective malignancy, minor criminal circumstances and good repentance, we should take leniency as the main educational purpose and give them a chance to turn over a new leaf.
(three) conscientiously do a good job in the defense and assistance and education of juvenile criminal cases.
Our hospital conscientiously implements the policy of criminal defense and assistance to minors, the policy of education, probation and salvation, and the principle of "education first, supplemented by punishment", combining persuasion and punishment to make them repent seriously and turn over a new leaf. When defending juvenile delinquency, we should fully consider the motive and purpose of juvenile delinquency, the performance of criminal regret, personal growth experience and consistent performance, and protect their legitimate rights and interests as much as possible from the perspective of facilitating the education and correction of juvenile offenders. Insist on legal education for juvenile defendants, tell them the harm of criminal behavior to society, help them analyze the subjective and objective reasons leading to criminal behavior, educate them to treat judgments correctly, and prevent them from giving up on themselves and bringing unstable factors to society again. Pay a return visit to the defendants who were sentenced to punishment, understand their ideological situation, let them feel the care of society and enhance their confidence in life.
(4) Pay attention to mediation and improve the social effect of the implementation of the "Three Laws".
In criminal incidental civil cases, most parties have deep contradictions and strong opposition. If it is not handled properly, it may lead to intensification of contradictions and even lead to new criminal cases. In order to properly solve incidental civil cases, our firm has always carried out mediation work throughout the whole process of safeguarding the legitimate rights and interests of the parties. Pay attention to the situation outside the case, fully investigate and understand the family status, psychological status and economic status of the plaintiff and defendant, and lay a good foundation for the mediation of civil compensation. Explain the relevant legal knowledge to the plaintiff in the incidental civil action, reduce his hatred for the defendant, guide him to exercise his rights through legal procedures, and ease his opposition. According to the financial situation of the defendant, we should give legal explanation to the defendant's family, convince the defendant's financial situation, give legal explanation to the defendant's family, and persuade the defendant's family to actively compensate the victim for his economic losses, so as to gain the victim's understanding.
Two, handle all kinds of cases according to law, and strive to improve the quality of handling cases and the efficiency of defense.
(a) pay close attention to quality, strict substantive and procedural justice. In the process of implementing the "three laws", my office insists on strictly checking the facts, evidence, procedures and applicable laws of the case to fully protect the legitimate rights and interests of the parties.
(2) fully explain the jurisprudence and improve the quality of defense. Explain the focus of the dispute between the prosecution and the defense, increase transparency and argumentation, and demonstrate, reason and explain the reasons for choosing from the perspective of jurisprudence and objective facts.
Third, strengthen the study and publicity of the "Three Laws" and strive to expand the influence of the "Three Laws".
(a) to strengthen the "three laws" training, and comprehensively improve the professional quality of lawyers. Therefore, I set out to ensure the correct implementation of the "Three Principles" and vigorously carry out training work. Strengthen the "three laws" business training. Every year, our hospital organizes all lawyers to participate in various trainings organized by the Lawyers Association to improve the professional level of police officers through professional training.
(two) to strengthen the "three laws" propaganda. Our hospital makes full use of newspapers, magazines, television, internet and other propaganda media to publicize the implementation of the "three laws" in a timely and effective manner from multiple angles and in all directions.
Four, the weak links in the implementation of the "three laws" and suggestions for future work.
In recent years, our hospital has conscientiously implemented the Criminal Law, the Criminal Procedure Law and the Public Security Administration Punishment Law, but there are still some problems and shortcomings, mainly as follows: traditional concepts and handling habits still affect the implementation of the "three laws" to varying degrees; The quality and efficiency of cases and handling skills need to be further improved; The mastery of defense standards is not scientific and unified enough; The quality of legal documents needs to be further improved; The breadth and depth of participation in the comprehensive management of social security need to be strengthened. These problems must be attached great importance to and solved seriously in future work.
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