Time flies and hard work has come to an end. Looking back on the details of the work since this period, there are gains and shortcomings, and it is necessary to write a self-inspection report carefully. Then do you know how to write a formal self-inspection report? The following is a model essay on the personal self-inspection report of the small treasury of the finance department that I have compiled for you. Welcome to read, I hope you will like it.

Personal self-inspection report on the coffers of the financial department 1 In order to conscientiously implement the spirit of the Notice of the CPC Central Commission for Discipline Inspection, the Ministry of Supervision, the Ministry of Finance and the Audit Office on the Implementation Measures for the Special Governance of the Small Treasuries of Party and Government Organs and Institutions (Zhongfa [2013] No.7) and the Notice of the General Office of the Provincial Party Committee on Forwarding the Implementation Plan for the Special Governance of the Small Treasuries of Provincial Party and Government Organs and Institutions, our unit

First, the scope and content of self-examination and self-correction

(a) the scope of special treatment. The scope of this special treatment is the state party and government organs and institutions, with full financial allocation of institutions as the focus. Party and government organs include party organs at all levels, people's congresses, administrative organs, CPPCC organs, judicial organs, procuratorial organs, trade unions, the Communist Youth League, women's federations and other people's organizations.

(2) the content of special treatment. In violation of laws, regulations and other relevant provisions, all the funds (including securities) and assets that should be included in the books of the units that meet the requirements are included in the scope of governance. The focus is on the amount of income and expenditure of various small treasury funds since 20 12, as well as the accumulated balance of small treasury funds and assets formed at the end of 2006. For the establishment of a small treasury with a large amount or serious circumstances, it shall be traced back to the previous year.

The main manifestations of small coffers are: illegal charges, fines and apportionment, asset disposal for the establishment of small coffers, the establishment of small coffers from rental income, and the withdrawal of funds in the name of conference fees, labor fees, training fees and consulting fees. Operating income is not included in the prescribed account books, small coffers are set up, expenditures are falsely listed, and funds are transferred to set up small coffers.

Two, the unit self-examination and self-correction methods and steps

(1) Mobilization and deployment (from the date of document issuance to June13,2010). All units set up leading groups and working bodies, formulate work plans, and hold relevant meetings for mobilization and deployment. Put the special governance work on the important agenda, strengthen leadership, improve the mechanism, and do a good job in ideological mobilization, policy propaganda, planning and deployment. Give full play to the role of the news media, support the supervision of the masses, and encourage the masses to report.

(2) Self-examination and self-correction (as of June 25th, 20 13). In accordance with the requirements of the notice, carefully organize self-examination and consciously correct the illegal problems found in the self-examination. After the completion of self-examination and self-correction, each directly affiliated unit shall submit the summary report of self-examination and self-correction and the Report Form of Self-examination and Self-correction of Unit Small Treasury (see Annex 1) to the Office of the Leading Group for Small Treasury Management before June 25th.

Third, implement self-examination and self-correction.

(1) Strengthen organizational leadership. The unit set up a leading group for the management of small treasuries, which is responsible for guiding and coordinating the management of small treasuries, studying and formulating relevant governance measures, and coordinating and solving related important problems. The office of the leading group is mainly responsible for the daily organization and coordination of the management of small treasury.

(2) Do a good job in publicity and mobilization. Make full use of various channels to publicize the significance, work content and policy provisions of governance work in various forms, levels and angles, strengthen information communication and promote the in-depth development of the work.

(3) Implementing a reporting system. The office of the leading group for the management of "small treasuries" shall set up and publish the telephone number and mailbox for reporting, and pay attention to the role of network reporting. Conscientiously do a good job in accepting reports, establish a report registration and investigation and supervision system, and designate a person to be responsible, so that everything is accounted for and everything is settled. Conscientiously implement the confidentiality system for letters and visits, effectively protect the legitimate rights and interests of informants, and severely punish those who retaliate against informants according to law and discipline.

Fourth, the results of self-examination and self-correction

(1) According to the requirements of relevant documents, through in-depth self-examination and self-correction, the financial management of our unit is implemented in accordance with the relevant national financial laws and regulations, and all income and expenses are included in the legal account of the financial department of our unit for unified accounting. There is no misappropriation or interception of state and unit income, and there is no separate account or any form of small treasury.

(2) Since the establishment of the unit, it has been strictly implemented in accordance with the relevant provisions of the financial management system, and there has been no violation of financial discipline such as setting up off-balance-sheet accounts and small treasury or privately storing public funds in the name of individuals. Ensure the standardization, preciseness and effectiveness of financial management from the system.

(3) The bills used by the unit for supervision shall be managed by the financial office in a unified way, and all kinds of bills shall be purchased and destroyed by the financial office in the financial department, and a bill register shall be set up in accordance with the relevant bill registration system; Set full-time (part-time) staff to be responsible for the custody, collection and verification of bills, and establish corresponding memo books.

(four) in accordance with the requirements of centralized financial payment, cash management adopts the reserve fund system, and in line with the relevant provisions of cash management, it is strictly prohibited to set up small treasuries. Financial reimbursement should be carried out in strict accordance with the financial system, and the behavior of financial support should be put an end to. Strictly control the expenditure of financial funds, and do not store them privately in any form. Through self-examination, self-correction and review, our unit conscientiously implements the relevant provisions of the financial management system, and there is no small treasury.

The self-inspection report of two people in the small treasury of the financial department is based on the report of Xianyang Local Taxation Bureau on continuing to do a good job in 202x governance? Small vault? Notice of work (No.of Xiandi Taxation Bureau 105 [202x]), our bureau held a special meeting in time to arrange the deployment, and now our bureau 202x? Small vault? The summary report of special governance work is as follows:

First, attach great importance to clear planning.

In order to do a good job in this self-inspection, the bureau party group attached great importance to it and held a meeting in time to make arrangements. Set up a special inspection work leading group, with Shang Junmin, Party Secretary and Director as the leader, Jia Fengyuan, leader of discipline inspection, as the deputy leader, and heads of financial planning, discipline inspection and supervision, political work and other departments as members. At the same time, actively introduce the implementation plan of the special governance work of our bureau, clarify the specific content, and determine the scope and focus of self-inspection. Small vault? A comprehensive and detailed investigation was conducted.

Second, the self-examination summary

The focus of this self-inspection work is to conduct a review of our bureau in 20 1x years? Small vault? Governance work? Look back? And checked the financial discipline of our bureau from June to June in 2002. Through the self-examination and inspection of grass-roots units and stock rooms, it is found that our bureau strictly follows the procedures in its daily work, and there is no violation of the financial system and financial discipline.

1, no illegal charges, fines and apportionment? Small vault? . The fee charged by our bureau is invoice fee income, which is collected according to the provisions of the higher authorities and turned over to the Municipal Bureau, and all kinds of tax fines are turned over to the warehouse in time according to the provisions;

2. Not found to be established by asset disposal and rental income? Small vault? . The fixed assets of our bureau are all included in the unified management and accounting of the county bureau;

3. No funds were set up in the name of conference fees, labor fees, training fees and consulting fees? Small vault? ;

4. What is the establishment of the transferred-out funds without imaginary expenditures? Small vault? ;

5. Can't wait for illegal bills to defraud the establishment funds? Small vault? ;

6. All units in our bureau are reimbursed, and there is no mutual transfer of funds between superior and subordinate units. Small vault? Phenomenon.

Although this self-examination was not discovered by our bureau? Small vault? At the same time, it also sounded the alarm for us, urging us to be strict in our future work, improve the financial management system, put an end to such phenomena, and promote the healthy and orderly development of our financial management.

Personal self-inspection report of the small treasury of the financial department 3 According to the requirements of the document 20xx7 issued by Pro-Organizing Committee, the Party Committee of the County Grain Bureau attached great importance to it, and immediately organized all cadres and workers to seriously study the key contents and relevant regulations of this special clean-up treatment, and immediately conducted a comprehensive inventory item by item according to the deployment requirements to ensure that all the pieces were located and left blank. Now? Wu Qing? And then what? Small vault? The special cleaning report is as follows:

I. Organizational leadership

The county bureau set up a special cleaning leading group headed by the main person in charge of the bureau and attended by relevant personnel such as the financial audit office, office and business office to specifically guide and organize the implementation of self-inspection and rectification of the special cleaning of the grain system.

Second, seriously carry out self-examination.

The first is the study policy. First of all, organize a leading group to study relevant policies and regulations, master policies, and clarify the contents, methods and steps of self-examination. The second is to conduct self-examination. On the basis of organizing the professional team to study, the leading group requires the finance, trade unions and relevant responsible persons to conduct self-examination as required.

Third, the results of self-examination.

1, office space for leading cadres. After self-examination, the office space of leading cadres of our bureau did not exceed the standard. At present, the per capita office space of leading cadres in our bureau is 8.7 square meters, which meets the relevant requirements. The leading cadres transferred from their posts did not find the problem of illegally purchasing commercial housing at a price significantly lower than the market price.

2. There is no over-establishment and over-standard official vehicles, no private use of buses, and no mixing of vehicle licenses and fake licenses.

3. No leading cadres illegally own shares or securities of unlisted companies (enterprises).

4. According to the usual practice, after the research of the Bureau Party Committee, the director concurrently serves as the manager of the county grain purchasing and storage company, and social organizations such as industry associations and chambers of commerce do not have part-time jobs.

5. Through financial self-examination, there is no problem of eating and drinking with public funds, traveling with public funds, giving gifts with public funds, and participating in high-consumption entertainment activities.

6. Through self-examination, the county grain bureau strictly implements financial discipline, and all revenues and expenditures are included in unified accounting, and all accounts are fully accounted for. There is no phenomenon of setting up off-balance-sheet accounts, which meets the requirements of the financial accounting system and is strictly implemented in accordance with the requirements of the General Financial Rules and the new accounting system. Accounting independence. The Grain Bureau allocated funds to set up a set of income and expenditure accounts. Except for the bank account in the accounting account, no account shall be opened in the name of the unit or individual. According to the Regulations on the Administration of Grain Circulation, the 20 1x incomes confiscated by the Grain Bureau have been handed over to the County Finance Bureau, and there are no other administrative fees. Through self-examination, the income and expenditure of the county bureau are all included in the accounting, and there is no private establishment? Small vault? There is no violation of financial discipline and the accounting statements are true and complete.

Fourth, establish a system of rules and regulations and establish a long-term mechanism.

The Party Committee of the Bureau revised and improved the financial management system, vehicle use management system, and agency material management system, and formulated and issued the local grain reserve management system and the asset management measures for grain purchasing and storage enterprises. At the same time, the main person in charge of the Bureau Party Committee signed a letter of responsibility for the construction of a clean and honest party style with the team members, the heads of departments (centers) and the main persons in charge of bureau-owned enterprises, and established a personal clean and honest file to ensure the integrity and self-discipline of cadres in party member.

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