? Delegates and comrades: I will make a report on the fund review on behalf of the seventh fund review committee of the trade union. Please review it.
The seventh funding review committee under the leadership of the Municipal Federation of Trade Unions Review Committee, with the strong support of grassroots trade unions, conscientiously implement the Deng Xiaoping Theory and? Theory of Three Represents theory? Important ideas, implement the spirit of the 20th Congress of the Communist Party of China (CPC) and the 14th Congress of China Trade Unions, perform the duties of audit supervision according to the Opinions of All-China Federation of Trade Unions on Strengthening the Examination and Supervision of Trade Union Funds, strengthen the construction of audit system, constantly improve and perfect the audit and supervision mechanism of trade union funds, increase the inspection and supervision, pay attention to investigation and guidance of grass-roots trade unions, and play an active role in the overall situation of education of trade unions.
A review of the income and expenditure of the municipal education union in the past five years.
The seventh meeting of the Financial Review Committee carefully considered the financial work report at the corresponding level. It is believed that in the past five years, the financial work of municipal trade unions has actively adapted to the needs of trade union reform and development, continuously strengthened financial management, and adopted various effective measures in view of various new situations and problems. In the collection, management and use of trade union funds? Open source and reduce expenditure, live within our means, make overall plans and ensure key points? The working principle of the trade union has balanced the trade union funds, and there is still a surplus.
Upon examination, from 20 19 to 200X, the income and expenditure of municipal trade union funds are as follows: the total income in five years is xxx million yuan. Among them, the settlement income of grass-roots trade union funds is xxx million yuan (including the retained funds of the Municipal Federation of Trade Unions after settlement), the subsidy of the Municipal Federation of Trade Unions is xx million yuan, and other income is xx million yuan.
The total expenditure for five years is xx million yuan. These include: Shanghai Federation of Trade Unions, staff activities, trade union business, trade union administration, special funds, subsidies to subordinates and other expenses.
By the end of 200X, the balance of funds in these five years is xx million yuan, and the balance of funds in the previous session is xx million yuan, so the accumulated balance of funds is xx million yuan.
After deliberation, in the past five years, the financial work of trade unions in the city has strictly implemented various financial laws and regulations, abided by financial discipline, continuously strengthened the construction of internal financial system, standardized the management of financial work, actively organized fund income, and strictly controlled all expenditures within the budget.
A lot of work has been done in collecting, managing and making good use of trade union funds, which has effectively reduced the phenomenon of lack of funds, made the allocated funds grow steadily year by year, and ensured the development of all work. At the same time, pay attention to the reasonable allocation of funds, save unnecessary expenses, and reserve certain funds to lay the foundation for the education trade union to carry out its work better. Further strengthen accounting, establish three-level account management, ensure that the account certificate, account table and account fact are consistent, the account of fund income and expenditure is clear and true, and the financial accounting work conforms to the regulations.
In order to achieve the goal of trade union work in the next five years, on the basis of having the necessary fund balance reserve, we believe that the municipal trade union should appropriately expand the expenditure ratio of employee activity expenses and trade union business expenses in the future, pay attention to hot spots, invigorate the grassroots, cultivate typical examples, increase investment in key work, improve the efficiency of trade union funds, and provide reliable guarantee for the work of education trade unions in Beijing. Adhere to the spirit of diligence and thrift, carry forward the work style of hard struggle, ensure the necessary balance of funds and prevent risks.
The seventh funding review committee of the Municipal Trade Union agreed to the financial work report of the seventh committee of the Municipal Education Trade Union, and recommended it to the General Assembly for deliberation and adoption.
Two. Review the work of the trade union funds review Committee
Over the past five years, the Municipal Trade Union Audit Committee, the grass-roots trade union audit organizations and the majority of audited cadres have conscientiously implemented the spirit of xx, earnestly performed their duties, and comprehensively promoted audit supervision. Strengthen organizational construction, improve the system and actively carry out business training; Independent implementation of examination and audit according to law, strengthening audit supervision, strengthening the construction of clean government of trade unions, and promoting the standardized operation of trade union economic activities have played an active role in the overall work of education trade unions and achieved remarkable results. Chuang San is good? In the activity, he was commended for five consecutive years and won the All-China Federation? Advanced collective of national trade union audit work? Title.
1, strengthen the system construction and improve the audit mechanism.
The trade union audit committee is an organization that examines and supervises the trade union's financial revenue and expenditure, use and property management on behalf of its members. Strengthening the construction of audit organization and equipping high-quality audit cadres are the basis for doing a good job in audit work.
In the past five years, this year's funding review committee has strengthened the organization and team building of grass-roots trade unions, requiring them to do the following. Three at once? That is to say, in the general election of the trade union committee, it is necessary to inspect, elect and report to the trade union funds review committee at the same time, supplement the members in time when the audited members retire and transfer, and select cadres with high political quality, decent style and professional knowledge to serve in the audited positions. The improvement of cadres' quality provides organizational guarantee for improving the overall level of examination and supervision of trade union funds.
Paying attention to system construction is the guarantee to promote the standardized management of audit work. In recent years, the Audit Committee of the Municipal Education Trade Union has paid attention to the construction of the audit system, and combined with the actual situation, formulated the Study and Deliberation System of the Audit Committee of the Municipal Trade Union and the Implementation Measures for the Economic Responsibility Audit of the Grassroots Leading Cadres of the Municipal Trade Union, and timely forwarded a series of audit supervision documents issued by the General Administration. At the same time, the Audit Committee will conscientiously implement various systems in its work to achieve? Five persistences? . Namely: adhere to the same level of financial budget and final accounts? Compulsory trial? System; Adhere to the system that the audit committee regularly reports to the trade union committee; Adhere to the learning system of audit committee; Adhere to the audit work? Chuang San is good? Evaluation system; Adhere to the system of incorporating trade union financial standards into one of the selection conditions of audit work. It promotes the institutionalization and standardization of audit work.
2, strengthen business training, improve the quality of the audited cadres.
With the deepening of reform and opening up, the rapid development of market economy and the reform of school personnel system, the municipal education trade union has strengthened the training of audited cadres in view of the great changes in trade union cadres and audited cadres. Two training courses have been held successively, and nearly 300 people have received professional knowledge and professional ethics training. Inviting auditing and finance professionals from Beijing Federation of Trade Unions to give lectures in person, combining the characteristics of trade unions' work with theories and examples, highlighting the theoretical and practical auditing of auditing majors, highlighting the application of national laws and regulations, and improving the comprehensive analysis ability of auditing work, so as to achieve the purpose of providing business guidance, moral education and information exchange for students, so that the audited cadres can clearly understand the spirit of trade union auditing work in the new period and master the main points of work. The training course received good results and was well received by the leaders of grass-roots trade unions, auditors and financial personnel.
3, focusing on budget execution audit, do a good job in the audit work.
In the past five years, the Municipal Trade Union Audit Committee has continuously increased its audit work. Carry it out at work? Comprehensive audit, highlighting key points? Working principles, focusing on budget execution audit, and giving full play to the audit supervision function of the audit committee. At the beginning of each year, according to the annual work plan, after the financial department of the trade union at the corresponding level formulates the annual revenue and expenditure budget, it carefully examines the standardization and rationality of the budget preparation, and at the same time examines the legitimacy and authenticity of the financial statements of the previous year prepared by the financial department.
In the audit, the audited members use audit methods such as auditing accounts, tables and financial vouchers to supervise and evaluate the implementation, implementation process and results, financial accounting and so on of the budget control indicators of the education union. Timely comments and suggestions have played a positive role in promoting the standardization of financial management, improving the efficiency of the use of trade union funds and realizing the annual work objectives of trade unions at the corresponding level.
4. with what? Chuang San is good? Take this as a carrier to lay a solid foundation for audit work.
Strengthening trade union audit is an objective requirement for trade unions to govern trade unions according to law and implement the principle of independence of trade union funds. It is an effective way to supervise and audit the income and expenditure of trade union funds and property management, and it is also an important measure to improve the supervision and restriction mechanism of trade union audit. The audit meeting of Beijing Education Union carried out the audit work? Chuang San is good? Strengthen the audit work of grass-roots trade unions with evaluation activities as the driving force. In progress? Chuang San is good? In the evaluation work, the implementation of the system and the audit work are taken as the important contents of the evaluation, and the daily audit work is decomposed and quantified into various work indicators for evaluation, and on this basis, all units are required to make an annual summary, so that the audit work gradually moves towards standardized management.
Implement the accounting management of the audited work of grass-roots trade unions, take accounting as the carrier of the self-discipline management of the audited work, and reflect the work plan, meeting content, audit work, trade union fund calculation and distribution, problem suggestions and other contents on the audited workbench ledger to realize comprehensive and dynamic management. With an audited account book in hand, the annual audit work can be seen at a glance? .
Accounting management has effectively promoted the implementation of the requirements of grassroots audit work and promoted the development of grassroots trade union audit work.
5, in-depth investigation and study, improve the overall level of audit work.
Strengthen the investigation and study on the audit work of grass-roots trade unions, comprehensively analyze and grasp the development trend, difficulties and problems of audit work, and lay a solid foundation for formulating policies and carrying out work. In 200X, the trade union audit committee investigated the work of 10 grass-roots trade union audit committees. By listening to reports, consulting materials and holding symposiums. Understand the current situation, existing difficulties and problems of the audit work of grass-roots trade unions, listen to the opinions and suggestions of grass-roots trade unions on the audit meeting of municipal trade unions, and form a survey report on the basic situation of the audit work of grass-roots trade unions on the basis of investigation, which has played a guiding role in better carrying out the audit work.
After five years of work practice, our experience is:
First, the attention and support of trade union leaders at all levels is the key to do a good job in fund audit. Second, the working level and quality of the audited cadres are the basis for doing the audited work well. Article 3 The support of grass-roots administrative funds is the guarantee for doing a good job in trade union work. In recent years, great achievements have been made in the work of the Audit Committee of the Municipal Education Union, but we have also seen the gaps and deficiencies in the current work. For example, it is rare to go deep into grassroots guidance, and the professional level of audited cadres needs to be improved. In the future, on the basis of further implementing the Trade Union Law, we should increase the publicity of the importance and necessity of audit work, and safeguard the national financial and economic law and discipline by establishing and improving the audit-based fund review and supervision mechanism. Promote the construction of a clean and honest government in the trade union system, create a good working atmosphere of ideological attention, organization and implementation, work support and funding guarantee for the development of trade union audit work, and better play the positive role of audit work in the overall work of trade unions.
In the past five years, great progress has been made in the work of the Municipal Trade Union Fund Review Committee, which is the result of leaders at all levels attaching importance to support, the result of grass-roots trade union cadres advancing with the times, pioneering and innovating, selfless dedication and hard work, and the result of all the cadres under review being conscientious, United and cooperative. Here, on behalf of the Seventh Audit Committee of the Municipal Trade Union, I would like to express my heartfelt thanks to the leaders at all levels who have attached importance to and supported the audit work of the trade union for many years, and to the broad masses of cadres who have worked hard in the front line of the audit work!
Iii. Suggestions on strengthening the audit work in the next five years.
In the next five years, the trade union audit work should adhere to Deng Xiaoping Theory and? Theory of Three Represents theory? Under the guidance of Theory of Three Represents, we should conscientiously implement the xx spirit of the Party, implement the work arrangements of the All-China Federation of Trade Unions and the Municipal Federation of Trade Unions in accordance with the requirements of fully implementing Scientific Outlook on Development and building a harmonious socialist society, closely focus on the overall situation of trade union work, perform the duties of audit supervision according to law, strengthen the standardized construction of audit supervision of trade union funds, improve the ability and quality of audit supervision, and improve the overall level of trade union audit work.
1. Strengthen leadership and create a good environment for the development of trade union audit work.
Trade union audit is an important part of trade union work and an important channel to promote trade union construction and strengthen power restriction and supervision. It is necessary to implement the internal management and supervision mechanism of trade unions according to law, actively adapt to the requirements of market economy development, strive to innovate working mechanisms and methods, scientifically standardize the collection, management and use of trade union funds, and ensure the reasonable and correct use of trade union funds.
It is the fundamental guarantee for Scientific Outlook on Development to promote the development of audit work to further raise awareness and strengthen the leadership of trade union audit work. The main leaders of trade unions at all levels should check the orientation of trade union audit work, put the trade union audit work into the important agenda of trade union work, regularly listen to the audit work and review the audit report, actively adopt the opinions and suggestions put forward by the audit Committee, and consciously accept supervision. Give full play to the function of audit supervision, and create a good environment for audit work from the aspects of organizational construction, system construction, staffing, funding guarantee and working conditions.
2. Intensify auditing, and give full play to the review and supervision role of the audit committee.
Increase the intensity of audit work, improve the quality of audit work, and implement? Source? 、? Process? Arrive? And the result? Full supervision. Strengthen the audit of the budget and final accounts of the trade union funds of Beijing Education Trade Union at the same level, ensure the collection and use of funds, actively carry out the inspection and exchange of the trial work of grass-roots trade unions, and do a good job in the economic responsibility audit of the trade union chairman's departure. Efforts will be made to promote the growth of the task of collecting trade union funds, promote the legitimate use of trade union funds, and improve the level of property management. Promote the promotion of collection by trial, management by trial, use by trial and evaluation by evaluation, and organically combine service and supervision.
3. Strengthen service guidance and improve the pertinence and execution of trade union audit work.
Strengthen the training of the audited trade union cadres, and establish the work spirit of loving their posts, being diligent and honest, and being loyal to their duties. Improve the policy level, professional ability, investigation and research ability and coordination ability of the audited cadres, and strive to establish a team of audited cadres with firm politics, proficient business, excellent work style and pioneering and innovative in the trade union. Grasp the typical, commend the advanced, and give strong support and encouragement to the audited cadres who have made outstanding achievements.
Continue to carry out trade union audit? Chuang San is good? Target assessment and grass-roots trade union audit? Accounting? Management, and give new content. Promote the implementation of audit supervision responsibilities, establish and improve various rules and regulations, make audit work rule-based, enhance the vitality of audit work, and make greater contributions to the construction of education trade unions in the capital.
Delegates and comrades: The next five years will be five years of implementing Scientific Outlook on Development and building a harmonious socialist society. Trade union work is in an important period of reform and development, and trade union audit work has a long way to go. We firmly believe that the new fund review committee will play an important role in Deng Xiaoping Theory? Theory of Three Represents theory? Under the guidance of important thoughts, under the leadership of trade union organizations at all levels, with the joint efforts of the broad masses of trade union cadres, based on the overall situation, focusing on the objectives, we will certainly create a new situation in trade union audit work in the next five years.
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