In order to do a good job in building a clean and honest party style and anti-corruption work in our school for 20xx years, strictly enforce financial discipline and plug loopholes in financial management, according to the spirit of qionghai city Governance Office [2065 438+02] 10 "qionghai city Emergency Notice on Forwarding the Problems of Deep Governance of" Small Treasuries ",our school conducted a strict self-examination. The self-inspection is now reported as follows:
First, the school set up a self-inspection leading group.
The leading group is headed by President Zhou Naian and vice president Zhong Jiashu. Its members are: (Director of the Political and Educational Affairs Department), Ye Guanchi (Director of Education, member of the Disciplinary Committee of the Party Branch), Fu (Director of General Affairs), Zheng Zaize (Deputy Director of the Political and Educational Affairs Department, member of the Propaganda Committee of the Party Branch) and He (Chairman of the Trade Union).
Second, study documents and arrange self-inspection tasks.
20xx65438+On February 20th, our school held a self-inspection leading group meeting, communicated and studied the document Qionghai Risk Control Office [20 12] 10, arranged self-inspection tasks, and determined the following self-inspection contents:
1, whether there are illegal charges, fines and apportionment in the school or class to set up a "small treasury";
2. Does the school or class illegally use the school assets to collect fees and rent income to set up a "small treasury"?
3. Does the school or class set up a "small treasury" in the name of conference fees, labor fees, training fees and consulting fees;
4, whether the school or class operating income is included in the books to set up a "small treasury";
5, the school or class has no imaginary expenditure transfer funds to set up a "small treasury";
6. Does the school or class use illegal bills such as fake invoices to defraud funds to set up a "small treasury"?
7, whether there is a school or class between the superior and subordinate units to transfer funds to set up a "small treasury".
Three, responsible for the division of labor, to carry out self-inspection.
The practice of our school: First, Vice President Zhong Jiashu takes the lead to check the income between the school and the class, and check whether the school and the class are in debt; Second, Ye Guanchi, director of education and member of the Disciplinary Committee of the Party branch, led a special inspection of the school's capital income and expenditure, and checked other income of the school. For example, Dongping Primary School paid more than 3,500 yuan to our school for water; Dongping police station paid 4000 yuan compensation for verifying that the illegal personnel damaged our school 12 Chongyang Tree.
Because the division of labor is clear and the responsibilities are in place. The two self-inspection teams carefully checked every invoice and every document, which proved that the income and expenditure and accounts of our school were standardized, rigorous and clear. No violations of financial discipline, such as setting up off-balance-sheet accounts and coffers with public funds and keeping public funds in the name of individuals, have been found. The financial personnel have deposited other income and remuneration into the school account, and there is no violation.
Self-inspection report on the small treasury of school finance (2)
Governing the "small treasury" is an important measure to strengthen the construction of a clean government, prevent the loss of income, improve financial supervision, eradicate corruption and corruption hotbeds, and protect cadres. In order to conscientiously implement the spirit of the documentNo. [2009] of the implementation plan for the special management of the "small treasury" of the municipal party and government organs and institutions, the self-examination and self-correction of our school are now reported as follows:
First, study hard and raise awareness.
After the city's "small treasury" special governance meeting, our school quickly held a special meeting to convey and study the "Implementation Measures for the Special Governance of Small Treasury in Party and Government Organs and Institutions" and the spirit of the meeting. Our school regards the management of "small treasury" as a key task in the construction of the ruling ability and style of the current leading group. In addition to organizing middle-level and above cadres to concentrate on learning the spirit of higher-level documents, the school also concentrates on organizing faculty and staff to convey the spirit of the meeting, understand the essence of the spirit, grasp the key points of work, enhance the initiative of governance work, and ensure the effectiveness of governance work. President Tan Zhenhua asked everyone to seriously study the relevant documents and the spirit of the meeting, correctly understand the great significance of carrying out this activity, and ask everyone to take the special governance work seriously, and make it clear that cleaning up the "small treasury" is an important measure to thoroughly implement the spirit of the 17th National Congress of the Communist Party of China, strengthen the building of a clean government, curb and prevent corruption from the source, standardize financial revenue and expenditure activities, and also meet the needs of educating and protecting cadres. We are required to carefully check and correct ourselves according to the "Seven Articles" expression, so as not to go through the motions and leave no dead ends, and to find and solve existing problems in time.
Second, strengthen leadership and division of responsibilities.
In order to ensure the smooth progress of the governance work, our school has set up a leading group for the special governance work of the "small treasury", set up a report phone and made a report mailbox, paying attention to the role of online reporting. A report registration system, an investigation and supervision system and a work confidentiality system have been established. The special management of "small treasury" is led by the school branch, and the responsible comrades of trade unions, financial offices and other departments participate. Deng Dexin, director of the logistics office, is specifically responsible for ensuring that everything is accounted for and everything is settled. It not only creates a strong working atmosphere, but also ensures the effective development of this work.
List of leading groups for special management of "small treasuries" in schools:
Team leader, deputy team leader and members:
Third, clear requirements and focus on governance.
According to the regulations of the superior documents, the focus of this special treatment in our school is the amount of income and expenditure of various "small treasury" funds since 2007, as well as the accumulated balance and assets formed by the "small treasury" funds at the end of 2006. If the amount of "small treasury" is large or the circumstances are serious, it shall be traced back to the previous year.
According to the requirements stipulated in the superior documents, through in-depth self-examination, the financial management of our school is implemented in accordance with the relevant national financial laws and regulations, and all revenues and expenditures are included in the unit's financial resources.