According to the Notice of the Municipal Education Bureau on Evaluating the Management of Property and Materials in Primary and Secondary Schools in the City [Zi Zi (20xx) No.29] and the Notice of the County Education Bureau on Convening the Management Meeting of Property and Materials in Primary and Secondary Schools in the County (Higher Education Letter No.2003, 20xx) No.25), in order to enforce financial discipline, strengthen school financial management and improve the efficiency in the use of education funds. Under the leadership of the president, our college has conducted a serious self-examination on financial management, and now the self-examination is reported as follows:

1, financial management system construction:

Our school has a sound financial management system, formulated a sound fixed assets management system, and made clear provisions on the working procedures of the purchase, requisition, lease, disposal and scrapping of fixed assets. We have established accounting management system, cash management system and financial management system. The system is on the wall.

2, accounting team management:

The school has a financial office, equipped with 2 part-time financial personnel and a post of reimbursement officer, which is managed by the financial center of the town education office. Financial personnel have certain professional theoretical literacy and strong business ability, can keep accounts in accordance with relevant financial regulations, use funds reasonably, make accurate and timely statements and have true data.

3. The establishment and operation mode of accounting center and how to divide the administrative power and financial power of the school;

The financial room is equipped with necessary computers, printers and other equipment, which can be used normally and realize the digital management of fixed assets; Accurate data and timely input; The headmaster carries a pen and is responsible to the Education Bureau and the school.

4, school income management:

School income is mainly financial allocation and career income, and the management of two lines of revenue and expenditure is strictly implemented, so as to strictly put an end to irregularities such as small coffers and off-balance-sheet accounts. The income of books and miscellaneous fees is approved by the Academic Affairs Office for compulsory education and free subsidies, and the reimbursement staff collects various fees according to the number of people approved by the Guidance Office and relevant regulations, and then turns them over to the financial department in full.

5, school expenditure management:

School expenditure is strictly in accordance with the examination and approval system, and the purchase is subject to examination and approval before handling. The reimbursement link needs to be signed and approved by the leaders in charge of each department, and all expenses should be charged according to the facts. Strictly implement the government procurement system, major issues must be approved by all management committees, and strictly implement the individual examination and approval system. Adhere to the principle of living within our means, with fixed expenditure and slight savings.

6, school asset management:

The school has set up special fixed assets management personnel, established and improved the internal systems of asset purchase, acceptance and storage, established the school's fixed assets management ledger, regularly organized asset inventory and timely reconciled with the host accountant, and timely reported scrapped and damaged fixed assets. The asset management is strict, and no fixed assets of the school are found to be rented or lent. The safety protection measures are good, and fire prevention, theft prevention, explosion prevention, moisture prevention, dust prevention, rust prevention and moth prevention are well done.

7. Tuition management:

Strictly implement the charging management system, publicize charging items and charging standards, post charging items and charging standards at the school gate at the beginning of each semester, and accept the supervision of teachers, students and parents; Unified use of the charge (collection) bills printed by the financial department. After self-examination by the school, there is no phenomenon of independent charging items and raising charging standards.

School leaders attach great importance to this self-inspection work, and fully realize the importance of financial management through the development of self-inspection. In the future, we should standardize basic management, strengthen fund supervision, deepen the connotation of service, and implement all the work of financial management in a down-to-earth manner.

School financial management self-inspection report II

The school organized relevant personnel to conduct a comprehensive self-examination of the school's financial revenue and expenditure management and internal control system in the past two years. In the self-examination, we conducted a self-examination item by item in strict accordance with the requirements stipulated in the document, and now we report the self-examination as follows:

First, the construction and implementation of financial internal control system

Our school can carry out financial activities in strict accordance with the regulations of the superior financial department and the provincial education department, and can handle every economic affairs in accordance with financial discipline, laws and regulations. First, the internal control system of school financial management has been established and improved. Strict implementation of capital expenditure approval procedures has formed a mutual supervision and restriction mechanism for the handling, acceptance and approval of school economic and business matters. The second is to establish a control responsibility mechanism for financial managers. In each financial system, the responsibilities of relevant personnel are specified. All kinds of personnel perform their duties and jointly complete the financial management of the school to ensure the orderly and efficient operation of financial revenue and expenditure management. Third, the responsibilities of financial personnel are clear. It is required that in the work, the principle of separation of incompatible duties and mutual checks and balances should be reflected in strict accordance with the division of labor of financial personnel, and the principle of "evidence of income and expenditure" should be adhered to to to prevent false and untrue economic events. The fourth is to emphasize financial process management and do every link of financial management well. Fifth, the school has implemented the internal audit system of financial revenue and expenditure, and the trade union has strengthened the audit of financial revenue and expenditure of the school. Sixth, adhere to the regular publicity of school finances.

Through the construction and implementation of the school system, the political quality and professional quality of financial managers have been greatly improved, and the awareness of financial management has been enhanced. In this way, the financial management of our school is standardized under the constraints of systems and regulations.

Second, the financial revenue and expenditure management

Establish a post responsibility system for all kinds of accounting personnel and related personnel, clarify the responsibilities and authority of each post, rationally set up posts, strengthen restriction and supervision, and establish and improve the expense management system.

Income management: school income includes public funds allocation and business income in the financial budget.

1, the school strictly implements the higher-level charging regulations. In recent years, in the process of charging, the scope and standards of charging stipulated by the state have been strictly implemented, and legal bills that meet the requirements of the state have been used. In addition, the school does not charge students any other fees. When charging fees, the management regulations of "two lines of revenue and expenditure" are implemented, and there is no situation of withholding or supporting the payable funds without authorization, and there is no phenomenon of concealing and not reporting.

2. All the charging behaviors of the school are well-founded and well-founded, and all the income is listed with legal receipts, which well prohibits the occurrence of all arbitrary charges.

3. All the income of the school should be recorded in accordance with the regulations and incorporated into the bank account opened by the school in time. Unified management and accounting in strict accordance with accounting laws and regulations. So as to standardize the operation behavior of school funds, strengthen the supervision of school funds, eliminate the hidden dangers of embezzlement, interception and misappropriation of funds, and improve the efficiency of fund use.

Expenditure management: school expenditure includes all kinds of expenses incurred by schools in carrying out education and teaching activities.

1, the school can budget expenditure according to the expenditure at the beginning of the year, which ensures the maximization of the use efficiency of public funds. In strict accordance with the school expenditure system and the scope of use of funds. There is no phenomenon of expanding the scope of expenditure and raising the standard of expenditure at will. In the expenditure, trade union funds can be extracted in accordance with relevant regulations. Expenses such as going out for training and study can be implemented according to regulations. The expenses paid by the unit shall be reimbursed by the unit, and the expenses borne by the individual shall not be reimbursed by the school.

2. The school general affairs office is responsible for the procurement of school office supplies, and the procurement of bulk goods is handled according to procedures and included in government procurement.

3. All expenditure vouchers shall be signed and approved by the handlers, recipients or references and leaders. So as to prevent the disorderly operation of expenditure and ensure the rational use of funds.

4. In the process of expenditure, all the original vouchers are reasonable and compliant, the contents are true and complete, the vouchers are legal and the procedures are complete.

Third, asset management.

Set up posts reasonably and separate incompatible posts. Cashiers may not run accounts such as auditing, bill management, accounting file management, revenue and expenditure. Cashiers should have basic accounting knowledge and be proficient in computer operation.

School cash income can be deposited in the bank in time; School reserve funds, in accordance with the requirements of financial management, the implementation of quota management. Cashiers can make cash book in time, and regularly reconcile with the end of the accounting month to ensure that the accounts are consistent and the accounts are consistent. There was no misappropriation of cash.

Bank deposit: the school strictly abides by the bank deposit management system and opens and manages bank accounts according to regulations. Cheques and bank seals should be managed by special personnel. Be able to open a deposit account as required and reconcile with the bank in time. There is no off-balance-sheet transfer of school income and expenditure, and there is a phenomenon of "small treasury" privately. Property and materials shall establish fixed assets and special management system according to the regulations of higher authorities. All property and materials should have a system of application for purchase, physical acceptance, warehousing registration, use, maintenance and disposal. Clean up the fixed assets regularly every year, and declare and approve the damaged or scrapped property according to the relevant regulations, so as to ensure that the accounts are consistent with the contents and the accounts are consistent with the facts. Through self-examination, the school's asset management is standardized, there is no extravagance and waste, and there has been no property loss. The procedure of recording the current funds of the school is complete and timely. Special financial funds can be used effectively according to the purpose of funds. Through the self-taught examination, the state grants subsidies to poor students in our school. As for this special fund, the school will immediately distribute the funds in full to the aided students after the higher authorities allocate the funds. Put an end to illegal acts of misappropriation and diversion. For other current payments, the school can handle them in accordance with relevant regulations and financial system.

Fourth, the results of self-examination

This time, through the self-examination of the school's internal control system and financial revenue and expenditure management, good results have been achieved. First, the leaders attached great importance to it, and their understanding of this self-examination thought and work measures were in place. Second, in the internal control system and financial management of the school, the work is practical, the systems are basically sound, and can be well implemented. It ensures the normal operation of school education and teaching, and constantly improves the quality of running schools. In the future, we will further strictly implement the rules and regulations of financial management, improve the long-term mechanism of school financial internal control, and strive to do a good job in school financial management and strive to a new level.

Problems and rectification measures in self-examination of verbs (abbreviation of verb)

1, some rules and regulations are imperfect and outdated, which are not suitable for the current financial management system. In this self-inspection, the existing imperfect systems were revised and improved, and various financial management systems were established and improved.

2. The intensity and depth of the work inspection of accounting personnel are not enough. This self-inspection, according to the relevant system and actual situation of our school, makes an inspection plan and clarifies the reward and punishment regulations, which is an important content of the year-end assessment.

3. The financial analysis system and audit system have not been established, and the implementation of internal supervision system and internal control system has not fully met the requirements stipulated in the Accounting Law. In the future, we should further improve this system, implement more effective measures, and strive to do a better job in this area.

School financial management self-inspection report 3

In order to strictly implement the reform policy of the national rural compulsory education fund guarantee mechanism, strengthen the school financial management and improve the efficiency of the use of school public funds, according to the spirit of document Zhongfa [20xx]34, our school organized personnel to carefully check the use of school public funds and the implementation of the school financial system, and corrected the existing problems in time. The self-inspection is now reported as follows:

First, the school set up a leading group for financial self-examination.

According to the spirit of Document No.34 [20xx], the school established a leading group for school financial self-examination, with President xxX as the leader, Deputy Director XX as the deputy leader, XXX, XXX, etc. The preparation and implementation of the school financial budget for 20xx years, the work of one exemption and one supplement, and the school financial related work were self-examined.

Two, the preparation and implementation of the school public funds budget

1. By comparing the financial budget of 20xx with the expenditure of 12 up to 2xxx (see statistical table), the self-inspection team agreed that the school attached great importance to budget preparation and the financial expenditure was based on the budget. The school strictly implements the scope and methods of the use of public funds, and strengthens the management of daily public expenditures such as training fees, office expenses, printing fees, water fees and electricity fees.

2, the school did not exceed the standard of employee allowances and business entertainment expenses in public funds. In 20xx, in the public funds, the school did not give bonuses and subsidies to the faculty in any name. The school strictly controls hospitality, and visitors are generally accompanied by leaders in charge and charged according to the minimum standard.

Three, the school financial system and its implementation

1, the school has formulated and improved the financial system and strengthened the financial work.

In the self-examination of the school's financial work, the general affairs office of the school has improved ten financial management systems, such as the original voucher signature audit system, the financial audit system, the financial revenue and expenditure approval system, the internal containment system, and the post responsibility system of accountants and cashiers, and posted them on the wall to remind them from time to time; Strictly implement the financial plan in financial work, and prepare the financial budget, final accounts and financial statements of the school, so that the contents are true, the data are accurate and the statements are timely; At the same time, the school has established various auditing systems to ensure that the accounts are clear and true; Scientifically manage school financial files, establish and improve the containment system between accountants and cashiers, and realize daily settlement.

2. Strengthen financial management and standardize the procedures for the use of education funds.

(1) What are the contents of the financial management system for small enterprises? (2) The latest model of the financial management system for small companies? (3) How to write the financial management system for small companies? (2) Sentences about financial management? (5) Whether financial management belongs to accounting audit? (6) Whether financial management belongs to finance? (7) What kind of project financial management does financial management belong to? (7).

Strictly implement the charging policy, and put an end to arbitrary charges in small classes in small villages in the school district. This year, the school publicized the charging items and standards by various forms such as billboards, and strictly implemented the charging policies and standards formulated by the County Price Bureau and the County Education Commission. All the students' fees are collected by the class teacher and settled in the general affairs office, which eliminates the phenomenon of arbitrary charges.

In terms of the use of funds, the school strictly implements the relevant provisions of the financial system reform of public institutions, adheres to budget management, strictly uses procedures, and implements collective research for school maintenance, which is implemented after being approved by the Education Commission. Strictly implement the examination and approval system for invoice reimbursement, adhere to one account at a time, reject all bills that do not meet the requirements, and resolutely resist acts that violate financial discipline. There is no phenomenon of entering or setting up a small vault for nothing.

Four, conscientiously carry out the work of "one exemption and one subsidy" for students.

In the spring of 20xx, a total of 395 students in our school enjoyed one exemption and one subsidy, including textbook fee 13825 yuan, supplementary living expenses for 45 people, and the subsidy amount was 5400 yuan. The number of people who enjoy two exemptions and one subsidy in autumn is 400, and textbooks are free 14000 yuan. The total expenditure of the above special funds is 27,825 yuan. In accordance with the spirit of the County Finance Education Committee, our school conducts a comprehensive verification of the poor students who enjoy one exemption and one subsidy, and determines the final beneficiaries after publicity in the Good People Square, the village committee and the school, so as to ensure that the money is really implemented in the hands of poor students and effectively enable poor students to enjoy the national policy of benefiting the people. ;