Report on self-examination and self-correction of personal work (1)
According to the requirements of Xinxiang Municipal Finance Bureau's Notice on Launching the Standard Year of Basic Accounting Work (12) and Notice on Launching the Inspection of Basic Accounting Work (14), in order to do a good job in the financial work of our bureau, according to the Accounting Law, Basic Accounting Work Standards, Administrative Measures for Basic Accounting Work Standards and The self-inspection report is as follows: 1. Basic accounting work.
Weihui City Planning Bureau strictly abides by "People's Republic of China (PRC) Accounting Law" and relevant laws and regulations, sets up accounting institutions, and is equipped with full-time accountants to carry out accounting work. The existing financial leaders are everyone, accountant and cashier. All accountants hold accounting qualification certificates, can perform their duties in strict accordance with the requirements of the Accounting Law, and there is no violation of laws and regulations.
Second, the accounting work
Strictly abide by the Accounting Law of People's Republic of China (PRC) and the accounting system of administrative units, and conduct accounting according to the actual economic and business matters. The number of bank accounts opened and cash management are in line with state regulations. In accordance with the provisions of the Accounting Law and the unified national accounting system, accounting books are set up according to law, and accounting subjects are set up and used correctly. The format, contents, filling methods and auditing procedures of the original vouchers; The contents, filling methods, basic requirements and methods of correcting erroneous vouchers of accounting vouchers conform to the provisions of the unified national accounting system. Set up, enable and register accounting books in strict accordance with the unified national accounting system, and close accounting books. The method of correcting mistakes is in accordance with the regulations, and the accounts are consistent with the accounts. According to the complete and verified accounting books and other relevant materials, prepare accounting statements regularly and submit them to the financial department at a higher level, so that the figures are true, the calculations are accurate, the contents are complete and the signing procedures are complete.
Three. Accounting file management
Manage accounting documents, accounting books, accounting statements and other accounting materials in strict accordance with the Measures for the Administration of Accounting Archives formulated by the Ministry of Finance and the State Archives Bureau, and regularly sort out, file and archive them. Computerized accounting data should be saved, printed into paper files and backed up into electronic files in accordance with working procedures. Designate the above personnel to be responsible for accounting files and keep them properly. The procedures for consulting and destroying accounting files are strictly implemented in accordance with the unified provisions of the state.
Four, internal accounting management system construction supervision
Weihui City Planning Bureau has always attached importance to the construction and supervision of the internal management system of the unit, aiming at strengthening financial management, strengthening financial supervision, and enhancing the concept of law and discipline and the awareness of obeying rules and regulations. In order to ensure the standardization and order of accounting work, in recent years, systems and regulations for strengthening financial accounting management have been formulated one after another. Formulated the financial management system of Weihui City Planning Bureau, accounting personnel responsibilities and other work regulations, defined the accounting leadership responsibility system, and established and implemented the accounting personnel post responsibility system. Accounting procedure system. Internal control and audit system. Original record management system. Property inspection system and other internal control systems as well as accounting management and supervision system. Moreover, the management of various funds and the examination and approval of fund income and expenditure have been clearly stipulated, which further standardized the supervision of financial accounting management.
Problems and future plans of verb (abbreviation of verb)
First, under the new situation, the construction of various management systems for basic accounting work needs to be further improved.
Second, the accounting work lacks innovation, accuracy and depth, step by step.
Third, the professional training of financial personnel needs to be further strengthened.
Report on self-examination and self-correction of personal work (II)
According to the requirements of the special democratic life meeting of the Municipal Commission for Discipline Inspection and the Organization Department of the Municipal Party Committee, combined with the study and practice of Scientific Outlook on Development activities carried out in our city, with the theme of "maintaining growth, benefiting people's livelihood and promoting harmony, I contribute to the development of the western suburbs", I have carefully investigated the outstanding problems and shortcomings in implementing Scientific Outlook on Development and developing the western suburbs economy, which are mainly manifested in the following aspects: First, I have a weak sense of economic development. My mind is not emancipated enough, I have expectations for my work, and I lack enterprising spirit. I unilaterally think that I mainly focus on management, building a clean and honest party style and ideology, rather than directly focusing on one aspect of economic work, which leads to a lack of understanding of some economic work, a lack of awareness of actively participating in economic construction, and neglect of the relationship between party building, building a clean and honest party style and economic work. There is no contradiction between party building, party style and clean government building and economic construction. Party building, economic supervision and stability are the basis of economic work.
Second, the research on their own business knowledge is not deep enough. Under the new situation, new and higher requirements are put forward for the work I am in charge of. Some of the original knowledge and working methods are far from meeting the requirements of the times. Some theoretical research is limited to research articles and lacks profound understanding. Theoretical research is rarely combined with specific work, and there is a lack of rational thinking on some issues. Due to the lack of in-depth study and thinking, the ability and level of seeing and dealing with problems are not high.
Third, the work style is not solid enough. Usually, work lacks initiative, some work drags on, there are many objective reasons to find, and the pace of work is not fast. Usually, I am busy with meetings, seeing more people off, going to the grassroots to investigate and study less, and sitting in an office. Explain that the work should be satisfied with the meeting first, arrange more work, and check and implement less. It is required that some work is just passable and not too hard.
Fourth, the mental state is weak and the enterprising spirit is weakened. I feel that I have worked in the post of deputy town for ten years, horizontally and vertically. I feel that regardless of the organization, my mental state is very weak and my enterprising spirit is weakened. I just want to do my job as well as I can. My job lacks creativity and motivation, but in fact there is a gap between my job and the requirements of higher organizations.
5. Honesty and self-discipline. Generally speaking, I can regulate my words and deeds according to the rules and regulations of the party discipline, implement them according to the formulated system, never exceed my authority, try my best to do my job well, and never say anything that is not conducive to the economic construction in the western suburbs, and always keep a clear head and a calm heart. But in real life, there are some details that I don't pay attention to, such as sometimes accepting banquets from some units.
The direction of future efforts will be aimed at their own shortcomings. First, pay more attention to learning, constantly change the world outlook and further emancipate the mind; Second, pay attention to investigation and study, go deep into grassroots investigation and study of any incident, fully solicit opinions and suggestions from all sides, and constantly improve their ability to perform their duties; Third, be diligent in thinking and think deeply about work; Fourth, pay attention to supervision and implementation; Fifth, be strict with yourself, diligent and honest.
Report on self-examination and self-correction of personal work (3)
According to the requirements of the Drug Administration Law of People's Republic of China (PRC), the new version of the Quality Management Standard for Pharmaceutical Trading and the Detailed Rules for the Implementation of the Quality Management Standard for Pharmaceutical Trading, the pharmacy in our hospital attached great importance to the implementation of GSP, and made careful preparations and comprehensive inspections. The report on the implementation of GSP certification and self-examination in pharmacies in our hospital is as follows: 1. Basic overview of pharmacies:
Our store was established on 20 17 10/0/65438, located in Tianyuan New Village 17 Building 12, with Wu Aizhi, head of enterprise, and Wu Aizhi, head of quality. Business scope: prescription drugs and over-the-counter drugs, Chinese patent medicines, chemical preparations, antibiotic preparations, biochemical drugs, Class B over-the-counter drugs, etc. At present, there are 4 employees, including pharmacists 1 person, and 3 of them have obtained employment certificates, with a business area of 106 square meters. There are more than 800 kinds of business.
Second, the quality management and system
Due to the small size of our store, few staff and less business, we only set up a quality management team consisting of four people: the pharmacy legal person, the person in charge of quality management, Wu Aizhi (also a resident pharmacist), the inspector Shen and the maintenance worker. At the beginning of its opening, our pharmacy formulated a set of quality management documents suitable for its own actual situation according to the requirements of GSP. In the course of operation, our pharmacy strictly follows GSP requirements. In the early stage of starting a business, some systems were not well implemented and there was a phenomenon of irregular work. After many rectifications, the system has been fully implemented and fully meets the requirements of the new GSP.
Three. Personnel and training
In order to continuously improve the professional and technical quality of all employees, a study and training plan has been formulated, and all employees are regularly organized to study drug management laws and regulations and professional and technical knowledge, and the assessment is conducted once every six months, and training files are established.
Four. Facilities and equipment
According to the requirements of the new GSP, the enterprise is equipped with computers and software for managing the purchase, sale and storage of drugs that meet the relevant management requirements, and is equipped with temperature and humidity detection equipment in the business place. Now it is equipped with a thermometer and an air conditioner. And equipped with rat-proof, insect-proof and fire-proof equipment. The business premises are clean and bright, and the business shelves and counters are complete.
Five, drug procurement, acceptance management
According to the requirements of the Drug Administration Law, the Quality Management Standard for Pharmaceutical Trading and other relevant laws and regulations, the quality and legal qualification of purchased drugs were reviewed, and the GSP certificate of drugs, the Pharmaceutical Trading License (Wholesale) and a copy of the business license stamped with the official seal of the enterprise were obtained. The power of attorney shall specify the scope and duration of authorization; A copy of the ID card of the drug salesman; To purchase imported drugs, ask the supplier for a copy of the registration certificate of imported drugs and the inspection report of imported drugs, and affix the original seal of the supplier's quality management agency; Imported drugs should have Chinese instructions.
The audit system shall be implemented for enterprises that declare for the first time and drugs that declare for the first time. The enterprise has established a drug purchase ledger to record the drug purchase truly and completely, so that the tickets, accounts and goods are consistent, and then input them into the computer according to relevant procedures to do all the basic work well.
Acceptance management: The acceptance personnel shall, according to the original vouchers and tax receipts, check and accept the purchased drugs in batches in strict accordance with relevant regulations, and record them. Mainly check whether the accepted drugs meet the corresponding appearance quality standards.
(1) Whether the outer packaging is firm and dry; Whether the seal and seal are damaged; Does the outer package indicate the general name, specification, manufacturer, approval number, registered trademark, batch number and expiration date? Whether the specific storage and transportation marks meet the requirements of drug packaging.
(2) Whether there is a product certificate for each inner package, whether the container is reasonable, whether there is any damage, whether the seal is tight, whether the packaging handwriting is clear, and the product name, specification and batch number shall not be omitted; Bottle labels should be affixed securely.
(3) The generic name, ingredients, specifications, manufacturer's name, approval number, production batch number, production date and expiration date of the drug are clearly printed on the drug label instructions. Labels or instructions should also include indications or functional indications, usage and dosage, contraindications, adverse reactions, precautions and storage conditions.
(4) The name, main components and registration number are indicated on the label of the imported drugs, and there is a Chinese manual, with the registration certificate of the imported drugs, the approval number of the imported medicinal materials and the inspection report of the imported drugs, and a copy of the red seal of the supplier's quality management institution is affixed. Collect adverse drug reactions in time and report them to the drug supervision department immediately.
Six, drug storage, maintenance and display (retail) management.
At the beginning of our enterprise's establishment, we created a storage and exhibition environment in strict accordance with GSP requirements, and decorated the business area according to the latest standards of the Municipal Bureau to make the business place spacious and bright. Shopping is convenient and the signs are eye-catching. According to the business situation and GSP requirements, drugs are classified. According to the performance and nature of drugs, the warehouse is divided into areas to be inspected (yellow), mixed areas (green), unqualified areas (red) and returned areas (yellow), so that drugs and non-drugs, external drugs and internal drugs can be stored separately, which is convenient for operation and prevents errors and pollution incidents.
Shelves, greenhouse thermometers, light-proof facilities (curtains) and rat-proof facilities (door seals) have been added to meet the requirements of "seven precautions" (dustproof, insect-proof, bird-proof, rat-proof, moisture-proof, mildew-proof and pollution-proof). Install lighting equipment that meets the lighting requirements. Air conditioners are installed in commercial areas to ensure proper air humidity and temperature. Manage according to the Management System of Drug Storage, Maintenance and Display of our store. For example, drugs and non-drugs are displayed separately, over-the-counter drugs and prescription drugs are displayed separately, and internal drugs and external drugs are displayed separately. Special preparations, including ephedra preparations, are displayed at the counter, and warning slogans are marked. The counter in the disassembly area is equipped with corresponding disassembly tools.
In addition, measure the temperature and humidity of the business area and warehouse every morning and afternoon, and take timely measures to adjust if it does not meet the requirements; Check the maintenance of drugs in stock and display regularly every month, and record as required. These measures can ensure the storage quality of drugs.
Seven, sales and after-sales service
In order to provide consumers with reliable drugs and high-quality services, enterprises conduct business training and assessment for salespersons engaged in drug retail. Drug sales, for the drugs purchased by customers, after verification, give the drugs to customers, issue sales vouchers, and explain the methods and taboos of taking drugs to customers in detail; Express the service convention in the business place, announce the supervision telephone number, and set up a customer suggestion book. Solve customers' comments and complaints in time, take seriously the drug quality problems reflected by customers, record them in detail and deal with them in time.
Eight, computer software system
The computer system was developed by Shenzhen Wanguo Sixun Software Co., Ltd., a famous domestic company. Relevant modules meet the application requirements of the new GSP, automatically remind the inventory every day, and urge the sales of products near the shelf life every month. Expired enterprises and expired drugs can automatically restrict related procurement, acceptance and sales activities, and hemp-containing preparations can automatically restrict sales with their registered names and ID cards.
Nine. self-check
Our pharmacy has set up a self-inspection team headed by manager Yanwu and with quality director as the core to conduct self-inspection and rectification on the implementation of GSP management in our store:
First, scientifically summarize and sort out relevant archival records; The second is to fill in the sales label instructions on the shelves; The third is to clean the storefront again; The fourth is to further check and standardize classified management. Through self-examination and self-correction activities, the management level of GSP has been further improved.
Through GSP self-inspection, we believe that the standard requirements have been initially met, and now we apply for certification. Welcome the leaders to check and guide.
Report on self-examination and self-correction of personal work (4)
According to Shi Tongfa [2065 438+00] 18 Notice on Joint Inspection of the Implementation of Statistical Law and Disciplinary Provisions on Statistical Violations and Disciplinary Actions, a leading group for statistical law enforcement inspection in Laomai Township was established in time. Over the years, with the great attention and help of previous township party committees and governments, the statistical work in our township has made great development and progress. Looking back on many years' statistical work, our township's statistical work has always been aimed at "high standards", "high requirements" and "high quality", and has successfully completed the statistical tasks of superiors and the state. Provide accurate data support for the economic and social development of the country and even the hometown. With the development and improvement of statistical work, my township has gradually established statistical law as the basic code of conduct for statistical work, and further improved the statistical system of townships, villages and groups. Accurate and reliable statistical data; The statistical files are complete and detailed; The statistical process is efficient and responsible. In recent years, with the rapid development and progress in all aspects of our hometown, the forms and challenges faced by statistical work have gradually changed, which requires us to further change our thinking, establish awareness, increase our work and actively respond to the new situation and new look of statistical work. Combined with this statistical inspection, according to the statistical reality of my hometown, we are now carrying out self-examination and self-correction from the following aspects:
First, statistical work is standardized, reasonable and legal.
The statistical work in my hometown is in strict accordance with the spirit of the Statistics Law and the relevant documents at higher levels, and combined with the objective reality of my hometown, so as to make the statistical investigation standardized, reasonable and legal. Strictly regulate statistical behavior and attitude, take statistical law as the basic norm, take the concrete reality of Laomai Township as the basic basis, and take the objective requirements of statistics as the concrete manifestation of implementing statistical behavior.
Second, the implementation of statistics
Strictly implement the relevant national statistical systems and regulations, and earnestly organize the implementation of statistical tasks. Seriously carry out statistical work according to the requirements of higher statistical departments. There is no act of organizing and conducting statistical surveys or changing statistical systems without approval.
Third, the quality of statistical data
Based on the principle of accuracy, statistical data objectively and fairly reflect the actual development level of my hometown. It provides accurate indicators for governments at all levels to formulate policies and guidelines. But also reflected in the rapid development of my hometown in recent years. The interests of the people, the improvement of actual income and living and production facilities over the years, are truly reflected in the people's mental outlook.
Fourth, the publication of statistical data.
On the other hand, statistical data, as the actual objective fact of internal development, is an internal secret of the country. The statistical data of my township shall be managed by special personnel and filed in time to prevent unreasonable loss of statistical data. According to the instructions of the higher authorities and the requirements of relevant national laws, the time, place and method of release are also based on the principles of law, consciousness and responsibility. Strictly implement the statistical data publishing system.
Five, whether the leaders have retaliated against the statisticians.
Over the years, the statistical work in my township has been highly valued and supported by previous party committees and governments. Township Party committees and governments have been asking statisticians to be realistic, objective and fair when reporting statistical data. Because the statistical data is accurate, it can provide basic guarantee for township party committees and governments to formulate development strategies. Lead the development of hometown to avoid detours and truly put the well-being of the people in the hearts of each of us.
Although with the care and support of higher authorities, township party committees and governments, some achievements have been made in the statistical work in our township, while seeing the good side of things, we should also see the shortcomings, strive for perfection and do a better job in statistical work. The current statistical work in my township has the following shortcomings:
First of all, the proficiency in statistical methods is not enough.
With the improvement of national statistical laws and regulations, there is still insufficient research on statistical related laws and regulations.
Second, the statistical method is not flexible.
The development of the country and society is forward, but the statistical model of my hometown has always been on the old basis, which can not be combined with the existing communication means to save statistical costs and work efficiently.
Third, the training of relevant personnel lags behind.
The general election of village committees every three years is the embodiment of the rural grass-roots system in China. However, with the development of the general election, some excellent village and group statisticians are bound to be replaced. However, due to various reasons such as experience, culture and quality, new cadres cannot be competent for statistical work in time, and the training work is not timely, which sometimes leads to low efficiency in statistical work.
In order to further improve our statistical work in the future and form a new statistical situation with guaranteed system, flexible system and innovative methods, we should take the following points as the direction of improvement:
First, organize relevant statisticians to learn and master statistical laws and regulations in time, hold flexible and diverse forums, learn from each other and discuss learning experiences, and enhance their awareness of statistics according to law.
Second, the rapid changes in society have brought about great changes in production and life. In addition, some village groups in my township are located in remote areas. If you want to report the statistical work on time and with good quality, you must combine the ancient and modern communication means, feedback the statistical information in time and report it in time.
Third, in view of the change of statisticians, we should establish and improve the training guarantee to adapt to the statistical problems brought about by the change of statisticians, and promote the continuity and effectiveness of statistics.
Chapter V Report on Self-examination and Self-correction of Personal Work
Our bureau has always attached great importance to the work of network information security system, set up a special leading group, established and improved the network security and confidentiality responsibility system and related rules and regulations, which are managed by the bureau information center in a unified way, and all departments are responsible for their own network information security work. Strictly implement the provisions on network information security and confidentiality, and take various measures to prevent security-related incidents. Generally speaking, our bureau has done a solid job in network information security and confidentiality, and the effect is good. No leakage has been found in recent years. First, the management of computer confidential information
Since the beginning of this year, our bureau has strengthened organization and leadership, strengthened publicity and education, implemented work responsibilities, strengthened daily supervision and inspection, and managed classified computers well. Used to manage computer magnetic media (floppy disk, U disk, mobile hard disk, etc.). ), take special personnel to keep confidential files alone, and it is forbidden to bring magnetic media containing confidential contents to computers on the Internet to process, store and transfer files, thus forming a good security and confidentiality environment. Confidential computers (including notebook computers) have been physically isolated from the Internet and other public information networks, and security measures have been implemented in accordance with relevant regulations. So far, there has been no computer compromise or leakage accident; Other non-confidential computers (including laptops) and network use have also implemented relevant measures in strict accordance with the management measures of the bureau's computer security information system, ensuring the information security of the agency.
Second, the computer and network security situation
The first is network security. Our bureau is equipped with anti-virus software and network isolation card, and has taken security protection measures such as strong password, database storage and backup, mobile storage device management and data encryption. , clear the responsibility of network security, strengthen the network security work.
Second, the information system security implements the leadership audit signature system. Any information uploaded to the website must be reviewed and signed by the relevant leaders before uploading; The second is to carry out regular security checks, mainly supervising SQL injection attacks, cross-site scripting attacks, weak passwords, operating system patch installation, application patch installation, anti-virus software installation and upgrade, Trojan virus detection, port opening, system management authority opening, access authority opening, webpage tampering, etc., and earnestly keeping a system security diary.
Third, in daily management, do a good job in the "five-layer management" of extranet, website and application software, ensure that "confidential computers are not connected to the Internet, and computers connected to the Internet are not classified", and manage, maintain and destroy CDs, hard disks, USB flash drives and mobile hard disks in strict accordance with confidentiality requirements. Focus on the "three major security" investigations: First, hardware security, including lightning protection, fire prevention, theft prevention and power connection; The second is network security, including network structure, security log management, password management, IP management, online behavior management and so on. Third, application security, including website, email system, resource management, software management, etc.
Three, the use of hardware equipment is reasonable, the software setting is standardized, and the equipment is in good running condition.
Every terminal in our bureau has installed anti-virus software and application specifications of system-related equipment. The use of hardware equipment conforms to the relevant national product quality and safety regulations, the unit hardware operation environment meets the requirements, and the basic equipment such as printer accessories and ribbon racks are original products; Lightning protection grounding wire is normal, defective lightning protection socket has been replaced, lightning protection equipment is basically stable, and there is no lightning accident; UPS is running normally. The website system is safe and effective, and there are no security risks at present.
Fourth, communication equipment is operating normally.
The composition and configuration of the network system of our bureau are reasonable and conform to the relevant safety regulations; All kinds of hardware equipment, software and network interfaces used in the network have also passed the safety inspection and appraisal before being put into use, and have basically operated normally since installation.
Five, strict management, standardize equipment maintenance
Our bureau implements the management system of "who uses, who manages and who is responsible" for computers and their equipment. In terms of management, the first is to adhere to the principle of "managing people by system". The second is to strengthen information security education and improve employees' computer skills. At the same time, the publicity of network security knowledge was carried out in the bureau, which made all employees realize that computer security protection is an organic part of the work of "three defenses and one guarantee". Moreover, under the new situation, computer crime will become an important part of security work. In terms of equipment maintenance, a network equipment fault register and a computer maintenance table are specially set up to register equipment faults and maintenance and deal with them in time. For foreign maintenance personnel, it is required to be accompanied by relevant personnel, and their identity and handling situation should be registered to standardize the maintenance and management of equipment.
Intransitive verb website security and
Our bureau has relevant requirements for website security. 1. Log in to the background with a password lock with exclusive authority; Second, upload files in advance to detect pathogens; Third, the website adopts module and authority maintenance, and regularly enters the background to clean up junk files; Fourth, the website is updated by a special person.
Seven. Formulation and implementation of safety system
In order to ensure the safety of computer network, the network administrator system, computer security system, website security management system and emergency plan for network information security emergencies have been implemented, which effectively improved the work efficiency of administrators. At the same time, our bureau formulates the computer system security self-inspection system according to its own situation, and achieves four guarantees: first, the system administrator regularly checks the central computer system every Friday to ensure that there are no hidden dangers; The second is to make safety inspection records to ensure the implementation of the work; The third is to implement the system of regular inquiry by leaders, and the system administrator reports the use of computers to ensure that the situation is always grasped; Fourth, regularly organize global personnel to learn network knowledge, improve the level of computer use, and ensure prevention.
Eight, safety education
In order to ensure the safe and effective operation of our network and reduce virus intrusion, our bureau has trained the related knowledge of network security and system security. During this period, we conducted a detailed consultation on computer-related problems encountered in practical work and got a satisfactory answer.
Nine, self-examination problems and rectification opinions
We found some weak links in the management process, and will improve in the following aspects in the future.
(a) for irregular lines, exposed, immediately rectification lines within a time limit, and do a good job of rat prevention and fire safety.
(two) to strengthen equipment maintenance, timely replacement and maintenance of faulty equipment.
(3) During the self-examination, it was found that individual personnel were not aware of computer security. In the future work, we will continue to strengthen computer security awareness education and prevention skills training, so that employees can fully realize the seriousness of computer cases. Combine civil air defense with technical defense, and do a good job in network security of the unit.