Financial self-examination and self-correction report model essay, when we are in the workplace, we all know that finance is very important, and sometimes finance needs repeated review. I have compiled the relevant materials of the model report of financial self-examination and self-correction for everyone. Let's have a look.
Model Report on Financial Self-examination and Self-correction 1 Financial Planning Unit of County Health Planning Bureau:
After receiving the notice from the Health and Family Planning Bureau about the financial inspection in the first half of the year, the leaders of our hospital attached great importance to it. Quickly organize the hospital committee and relevant personnel to hold a special meeting, earnestly absorb the good experiences and good practices of the brothers summarized in the report, take the half-year work inspection as a mirror, carefully find out the problems and loopholes existing in the financial management of our hospital, sum up the experience and find the gaps, and rectify the problems existing in the inspection report in time.
First, strengthen the management of special funds, timely reissue the special funds allocated to village rooms, and all the special funds allocated to village rooms have been paid in place, so as not to occupy or misappropriate special funds, so as to achieve real earmarking.
Two, strengthen the system management, timely formulate the hospital financial management system and the "three public funds" management system. A leading group for the management of "three public funds" was established, with _ _ as the group leader, _ _ as the deputy group leader, _ _, _ _ _, _ _ and other comrades, with clear responsibilities and specific division of labor, and resolutely implemented the management system of strictly controlling "three public funds" issued by the Health and Family Planning Bureau, especially the control of business entertainment expenses. In the first half of this year, business entertainment expenses decreased by 34% compared with the same period last year. Resolutely control the decline ratio of "three public funds".
Third, strict financial discipline, standardize financial procedures, each invoice expenditure must be signed by the manager and witnesses, and then signed by the dean in charge of finance and economics before reimbursement. Each expenditure invoice must carefully fill in five elements: time, name, quantity, unit price and amount. Invoices with many names must be accompanied by a detailed list as an attachment.
Four, strictly implement the price policy, set up a leading group for price management, and strictly implement the zero-profit sales of essential drugs. Chinese herbal medicines strictly implement the charging standards stipulated in the price policy, and the original retail price of Chinese herbal medicines is lowered according to the purchase price, and all of them are adjusted to a profit of 20% on the basis of the purchase price.
Five, strengthen the management of fixed assets. A special class has been organized to carefully count the property and equipment of each department and register them one by one, and the person in charge of keeping the property of each department is responsible for signing and keeping it. In order to check the property in the future, the lost and damaged departments should pay compensation according to the price. Register the inventory property by branches and categories on the computer, and establish property ledger to ensure that the accounts are consistent with the facts. And record the increase of time to reduce the change.
Financial self-examination and self-correction rectification report Fan Wen2a Branch:
According to the requirements of accounting check's opinion of _ _ Branch in the first quarter of 20_, the Bank, led by the Accounting Department, organized the business department of _ _ Branch, Branch B and Branch B to rectify and implement the related problems pointed out in the opinion one by one, and now the relevant information is reported as follows:
I. Organizational work
In mid-February, the general manager of the accounting department organized a regular meeting of accounting supervisors in February. _ _ Business Department, accounting directors of branches A and B, and assistants of accounting department attended the meeting. The meeting made detailed arrangements for the rectification work, requiring all institutions to rectify the problems found in the inspection on February 22nd, and submit the rectification report, and report the rectification measures and results to the accounting department. The accounting department tracked the rectification in the accounting check in the first quarter.
Second, the rectification measures and rectification completion
(A) to strengthen the accounting business training, improve the risk awareness of accounting personnel.
In view of the "weak risk awareness of accountants", "the inquiry and reply are not standardized. "The Bank has strengthened the training of accountants' risk awareness and compliance awareness, and organized centralized training after morning meetings and business hours. According to the actual needs, accounting management departments conduct business training for accounting personnel from time to time, update their knowledge, grasp new policies and regulations in time, minimize misoperation caused by misunderstanding of the system, and improve accounting quality.
The general manager of the accounting department will take the lead in organizing the study of the Operating Rules for Commercial Bill Business Accounting of Industrial Bank and the Risk Tips for Bill Business. The participants are accounting managers at all levels, business supervisors and bill post managers of Bank _ _ _. Interpret bill issuance, payment and settlement, inquiry and reply, pledge and discount business one by one according to the system, correct the deviation in our business, and further strengthen the operation and management of bill business.
Institutions regularly report to the Finance and Accounting Department the learning situation of the system and rules such as question bank. The accounting department watches videos according to the submitted records, tracks the learning trends of employees, and implements the learning effect through quarterly examinations, supervision of summons quality and accounting check.
(2) Strengthen the construction of accounting team and do a good job in the echelon training of accounting personnel.
In view of the shortage and potential risks of accounting personnel, our department has carried out a series of accounting personnel adjustments to enrich the front-line accounting personnel and strengthen the accounting personnel reserve. Specifically, in the first step, C, the secondary promoter of Bank B, took over from z_ as the accounting supervisor of Branch B, and Z_ was transferred back to _ _, mainly responsible for important duties such as bill management. The accounting supervisor employed by E Branch works as the accounting manager at the counter. In the second step, the new tellers will go to the cash counter to study, and gradually arrange the old tellers who have worked in the cash area for 3 years to rotate their posts in the public area. The purpose of this personnel adjustment is to enrich the accounting staff of the _ _ _ business department, manage the new employees by the old employees and strengthen the management of the counter bills and accounts. In addition, the accounting department has stepped up the recruitment of post supervision personnel, and it is expected that accounting management personnel will be enriched in the near future.
(three) establish and improve the post responsibility system, clear accounting responsibility.
The problems of "accounting file management confusion" and "hidden dangers in cash and important items management" are analyzed by our bank as being caused by unclear teller's responsibilities and irregular operation. The rectification measures are to clarify the division of labor of operating room staff and further improve the accounting post responsibility system. Accountants should check and improve every business they do according to post standards, and solve problems in time when they find them. Specifically, the accounting directors of various institutions sort out the positions of accounting personnel in their own institutions, redraft their post responsibilities according to the actual situation of banks, strengthen the coordination and consistency of operations of various positions, especially divide a large number of accounting back-office businesses in detail, so as to avoid the situation that one person can't perform his duties because of too many part-time jobs. The accounting supervisor will submit the new version of the post responsibility list to the accounting department, which will review the responsibility list, put forward opinions and suggestions, and conduct accounting supervision and inspection according to this division of labor.
(4) Optimize the process of counter reform and strengthen the construction of detailed rules for the implementation of various systems. At present, the bank counter process is not reasonable, and the teller operation is contrary to the process. The measures taken by our bank to solve this problem are determined according to the requirements of Essentials of Accounting Internal Control of Industrial Bank, Essential Knowledge and Operating Rules of Comprehensive Business Accounting. In line with the principle of ensuring the orderly, scientific and reasonable accounting work and easy operation and implementation, the detailed rules for the implementation of the accounting management system are formulated. Comprehensively standardize the accounting work of this unit. Only by formulating advanced and reasonable implementation rules and operational procedures can accounting work avoid mistakes and risks.
Recently, the Accounting Department of the Ministry of Finance issued the Notice on Strengthening Accounting Management, which put forward requirements for risk monitoring information reply, accounting management and business operation. The detailed rules for the implementation of cash management were revised, and new regulations were made for the implementation of cash management and warehouse search management according to the superior bank system. The business office has formulated the operating procedures for the collection, sale and database management of the seal card, and standardized the management procedures for the use of the seal card.
(5) Improve the quality of accounting managers and strengthen the inspection and supervision of accounting business. Aiming at the problems such as "the rectification of inspection problems is not in place", "serious repeated investigation", "large amount, irregular reconciliation business", the bank analyzed the reasons for the problems. The main reason is that accounting managers did not strictly perform their audit and supervision duties, and the review was not strong enough. Requirements for the next accounting management: first, check and highlight key points; Second, violations of the law will be investigated. Highlighting the key points is to concentrate on in-depth inspection, focus on breakthroughs, avoid superficial articles, and avoid things that cannot be found and can't get through. Those who violate the law will be prosecuted, which is the key link in the inspection work. The key to the implementation of the inspection work lies in strict implementation: for the person responsible for the problem, the first is notification. The second is a fine. The third is administrative punishment.
Accounting managers at all levels should be strict with themselves, keep up with the pace of updating rules and regulations, and do a good job in explaining, conveying and retraining rules and regulations. Inspection and counseling personnel should strengthen supervision in the process, avoid the work style of escrow with punishment, and move the focus of supervision forward.
(six) the completion of the rectification
Most of the problems found in this inspection have been rectified as required, and the special account "_ _" for one household is under active rectification due to the need for customers to cooperate in reopening the financial quintuplicate. Check the institution credit code certificate of the settlement account opened in June 165438+ 10, and keep a copy. In this case, the units that have opened accounts since June 1 1 have been contacted by telephone one by one, and there are still 20 accounts that have not provided proof of institutional credit code.
Third, the punishment situation
_ _ Branch will punish relevant personnel as follows: per person 100 yuan.
Financial self-examination, self-correction and rectification report Fan Wen 3 After our school received the document "Prosecutorial Proposal of Sui County People's Procuratorate" (Sui Jian Jian Jian (20 _) No.95), the school leaders attached great importance to it and formed a leading group for financial management inspection headed by Comrade Sun, secretary of the Party Committee, and made a serious self-examination of the school's financial management. The self-inspection and rectification situation is summarized as follows:
1. Under the organization of the government, all the students in our school participated in the medical insurance for urban residents. Personal injury insurance business is handled by students on a voluntary and self-funded basis, and teachers and related personnel are not allowed to participate. No kickbacks and self-enrichment.
2. At the beginning of each semester, the financial department at a higher level will send someone to the school to collect fees, and the school will provide venues and personnel to cooperate.
3. Strictly abide by the signing procedures for reimbursement, and all bill handlers who need reimbursement must sign first; After verification by the General Affairs Office, it shall be signed by the General Affairs Director; Finally, the school principal signed and approved the reimbursement. This reimbursement scheme mode fundamentally eliminates the problems of _ _, non-bookkeeping and _ self-expense.
In the future work, our school will, as always, implement strict financial management system, and carry out the following work in financial management according to the suggestions of the procuratorate:
1, strengthen ideological and political education and legal education, and raise the awareness of the broad masses of education cadres and workers to abide by the law. Through various forms of legal publicity, educators have fully defined the boundaries between crime and non-crime, mastered basic laws and regulations, and enhanced their awareness of self-discipline and self-protection.
2. Establish and improve the rules and regulations of the school. Combined with the reality of education reform, we should persist in using innovative reform methods, start with mechanism, system and foundation, strengthen countermeasures research, establish and implement management system and supervision and restriction mechanism, strengthen the system construction of key links and personnel such as fees, financial expenses, school leaders and financial personnel, and use the system to manage affairs, manage people and regulate behavior.
3. Establish an effective supervision mechanism and strengthen the supervision of relevant personnel. Strengthen the internal supervision of schools, improve the decision-making system of leading bodies, implement supervision methods such as making school affairs public, strengthen the restriction mechanism, and implement financial disclosure.