1, copy of defect list and rectification implementation plan. The contents of the rectification plan include: defect content, time limit requirements, responsible person, etc.
2. For the list of defective items, the enterprise shall explain the rectification situation in detail one by one, including the measures taken, the implementation department, the results achieved and the completion time, and attach relevant evidence materials.
Evidence materials include:
If software is involved, a revised and improved software text should be provided (it is best to attach an expired text for comparison);
Where hardware facilities and equipment are involved, the procurement contract and payment receipt of facilities, equipment and instruments shall be provided; if measurement calibration is needed, the copy of calibration certificate and installation location map shall be provided;
Factory renovation, layout adjustment, facilities and equipment location adjustment, should provide factory renovation effect map, workshop layout map, facilities and equipment installation location map, etc. Should be provided at the same time with the written explanation;
Involving personnel and institutional adjustment, provide copies of relevant documents and personnel qualification certificates;
Where identification is involved, photos reflecting the identification status after rectification shall be provided;
Where personnel training is involved, the revised training plan shall be provided, including training content, time, participants, assessment methods and assessment records.
Where verification is involved, verification reports, relevant data and records shall be provided.
Two, the provincial bureau needs to organize an inspection team to verify the implementation of enterprise rectification, and sign an opinion on the enterprise rectification report, build official seal.
Question 2: How to write the financial rectification report 1. The leaders attach great importance to it.
Organize the study of relevant financial documents of the Education Bureau to raise awareness. Require financial personnel to master the financial system, find problems, seriously reflect, find gaps and find reasons. Make financial work precise, accurate, detailed and strict.
Second, the existing problems and rectification
1. The financial personnel have no qualification certificate.
2. The measures for the use of public funds for primary and secondary school students have not been fully implemented.
3. Financial bills are not standardized.
4. Fixed assets registration procedures are not standardized.
5. The fund management is not standardized.
6, there are more than 30 thousand yuan to buy equipment, did not fulfill the examination and approval procedures to the leadership of the Education Bureau.
7. Poor students' financial aid information is incomplete.
Three, according to the actual situation, to further standardize the financial management, in strict accordance with the relevant accounting system, seriously rectify the existing problems.
1. The financial personnel have no qualification certificate. Prepare to participate in training, receive professional knowledge training, and obtain qualification certificates.
2, put an end to welfare, bonuses, allowances, overtime and other personnel expenses. Public funds cannot be used as any service fee for their teachers.
3. For the living allowance of boarders, strictly implement the management system of "two lines of revenue and expenditure".
4, standardize the registration procedures of fixed assets, occur at any time, register at any time, do not accumulate, do not miss any formalities.
5, standardize the management of funds, strive for higher funding, earmarking. Strictly abide by the financial system, and resolutely put an end to the use of large cash payments, receipts, IOUs and other phenomena. First of all, we should know the definition of invoice: invoice is a written document to record economic business and clarify economic responsibility.
① The payment plan is not standardized. How much do you have to pay for the office expenses and the report on the purchase of goods? The report of the project cannot be paid in full, and it should be paid after the acceptance of the project is completed, so as not to cause a large amount of funds to flow into the school without paying the bill. (Under the leadership of the principal, there are representatives of finance, general affairs, educational administration and teachers. These five types of personnel can only come up with an effective and legal plan after discussion. )
② The signature is not standardized: the signatures of three people and leaders are not standardized. 3. Signature refers to the signature of the manager, the signature of the physical receiver or custodian and the signature of the leader. If the manager wants to sign the purpose, the leader should sign the words "agree to reimbursement, agree to payment, agree to remittance and agree to transfer" according to the different invoices. The phenomenon of modern signature is generally not allowed at the same time of signature. If you need to sign for it, please sign for it.
③ The invoice amount is inconsistent with the list amount; For the purchase of office supplies invoices, when the invoice amount is not equal to the list amount, it will be regarded as invalid invoices; For catering invoices, if the invoice amount is greater than the list amount, the list amount shall prevail; if the invoice amount is less than the list amount, the invoice amount shall prevail. Simply put, it is low or high.
(4) engineering invoice should pay the contract signed by both parties, meeting minutes, budget report, acceptance report, etc. ; For bulk purchases, there must be a contract signed by the buyer and the seller, a budget report and a list of items, and the custodian should check the list. Among them, the invoice for the purchase of computer appliances should have a configuration list, and the price of goods should be evaluated by the configured materials.
⑤ Tickets cannot be reimbursed. The invoice should correspond to the company name on the list one by one. In an economic transaction, the serial numbers of invoices with the same denomination must be connected, and the serial numbers of invoices with the same denomination must be disconnected.
White bars are a major problem in our station, mainly because of labor costs. From 20 14, it is necessary to pay labor tax to the tax authorities and obtain corresponding invoices to standardize fund management.
⑦ The activities organized by the higher authorities, such as going out for training or group business trips, should be carried out in strict accordance with the business trip standards.
⑧ Financial disclosure should be the system of every school. At the end of each month, the details of this month's income and expenditure should be disclosed to teachers, and the supervision telephone number should be written under the publicity column: 6222355. And according to the photo archive, with photos as proof of publicity, I hope teachers will supervise.
6, in the purchase of equipment, where the use of funds more than 3000 yuan, adhere to the report to the teaching auxiliary station, more than 30 thousand reports must be signed by the leadership of the Education Bureau, the school can implement. Put an end to the use of subsection to make invoices below 30 thousand yuan.
7. For the problem of poor students' data, all data should be collected and filed for future reference in strict accordance with the requirements of the specification. In the future, we will manage funds according to the financial system, strictly control funds according to the requirements of the Education Bureau, strengthen management, keep forging ahead, and standardize and institutionalize our work.
Financial integrity of the company ... >>
Question 3: How to write the rectification report? Dear Xuhui Fire Supervision Office: Our company is located at 000, Building 00, No.000 * * Road. With the strong support of all levels and departments, especially your confirmation of the company's decoration project plan and the completion acceptance of the project, it has greatly promoted the progress of our work, and the company has been operating normally at present. Due to the importance of fire control work, according to your notice 00 123456, some fire control matters need to be rectified. Therefore, according to your requirements and combined with the current project completion, we have actively improved this, and now the situation is reported as follows: 1. &; n……
Question 4: How to write the bank rectification report 1. Report on self-examination and self-correction of Bank of China Quan Min Branch.
According to the unified arrangement and deployment of the county party Committee, our democratic appraisal activities have completed the stages of publicity, soliciting opinions, self-examination and self-correction as required. In order to ensure that this work does not go through the motions and achieve practical results, the bank has carefully sorted out and summarized the opinions and suggestions solicited, attached great importance to it, carefully found out the reasons, studied the rectification measures, actively grasped the rectification and achieved practical results. The relevant information about the rectification work is hereby notified as follows: First, it is highly valued and taken seriously.
Since the beginning of this year, Quan Min Branch has fully understood the significance of the evaluation of political style from the perspective of overall development. According to the unified arrangement of the system and the actual situation of the unit, the annual evaluation work plan was formulated in time, the phased work priorities were clarified, the leading group was established, and a series of work was carried out in a solid and effective manner. We attach great importance to and take seriously the opinions and suggestions put forward by the Municipal State Council Office for Rectification of Work feedback to our representatives of the masses. First, we should hold a meeting quickly, unify our thinking, raise awareness, correct our attitude, and determine the key contents of rectification. Second, clarify responsibilities and quantify tasks.
According to the requirements of who is in charge and who is responsible, the main leaders personally take charge, and the leaders in charge are responsible for each other. Each department and office is responsible for the rectification work within their respective business scope, and the person in charge of each department and office is the specific responsible person, defining the rectification standards and rectification time limit to ensure the implementation of various rectification measures.
Third, focus on rectification and consolidation.
The main problems of our professional ethics review are the slow speed of handling business and the long waiting time for customers. We have rectified it quickly. In August, our newly renovated business hall was put into use, thus ending the three-month temporary business premises and setting up two new teller windows. The new business hall has a beautiful environment and complete facilities, which has been comprehensively upgraded compared with the temporary business premises. At the same time, the Bank pays close attention to civilized and high-quality services and technical training, requires all posts to provide services in place, strictly follows the service standards of the Bank, checks services every day, and handles service problems in a timely manner, which is a heavier punishment for employees; Comprehensively strengthen technical training, formulate technical training plans, reward highly skilled employees, and train employees who fail to meet technical standards for a long time until retirement. After the rectification, our service level has been improved in an all-round way, and customer satisfaction has been greatly improved. In the future, the bank will make the main contents of rectification targeted and institutionalized, and make unremitting efforts to study long-term measures for problems that cannot be solved at one time. Strive to solve some practical problems in our work style through rectification, thus promoting the overall work and receiving tangible results through rectification.
Bank of China Limited Quan Min Branch
August 8(th), 2009
Second,
Rectification report
The audit team of the municipal branch conducted an audit inspection of our branch on 20 1 1 year 1 October 25th, and issued the audit report of Mudanjiang branch (Muneibaozi No.20 1 1). After receiving the notice, our branch attached great importance to the inspection results and seriously put forward rectification measures.
65438+
6. At the end of the day, the cash must be counted together with the chief cashier. 7. The chief teller of the exchange shall print and register the special business register in time as required. 8. When the teller is away for a long time, he must temporarily cancel the system and put away his seal. 9. People who pick up and drop off vehicles in the morning and evening must go in and out of the work site in pairs. 10. Tellers are not allowed to fill in documents on behalf of users. 2. Company business.
1. Minimize the mandatory pass rate during printing inspection. 2. The company's business statements shall be kept by special personnel.
3. Clear the company's business teller's job number in other systems. 3. Measures and arrangements to further strengthen internal control management
1. Improve ideological understanding and form a * * * situation in which internal control management is the top priority of the whole bank.
Knowledge. Improve the understanding of internal control management to prevent financial risks, and strive to put an end to financial risks caused by illegal operations. Improve the understanding of the rectification of existing problems and standardize the operation behavior in the rectification. Improve the understanding of system construction and system implementation, improve yourself in system construction and restrain yourself in system implementation.
2. Strictly grasp the system in place, plug management loopholes, implement various internal control systems, and implement responsible persons and implementers to ensure that there are no gaps in the implementation of the system and the responsibilities are clear and unambiguous. Strengthen the assessment, implement the audit work, and report the problems in time ... >>
Question 5: How to write the inspection and rectification report of bank fund business 1. China Bank Quan Min Branch Self-examination and Self-correction Report According to the unified arrangement and deployment of the county, our democratic appraisal activities have completed the stages of publicity, soliciting opinions, self-examination and self-correction as required. In order to ensure that this work does not go through the motions and achieve practical results, the bank has carefully sorted out and summarized the opinions and suggestions solicited, attached great importance to it, carefully found out the reasons, studied the rectification measures, actively grasped the rectification and achieved practical results. The rectification work is reported as follows: 1. Attach great importance to it and take it seriously. Since the beginning of this year, Quan Min Branch has fully understood the significance of the evaluation of political style from the perspective of overall development. According to the unified deployment of the system and the actual situation of the unit, the annual evaluation work plan was formulated in time, the phased work priorities were clarified, the leading group was established, and a series of work was carried out in a solid and effective manner. We attach great importance to and take seriously the opinions and suggestions put forward by the Municipal State Council Office for Rectification of Work feedback to our representatives of the masses. First, we should hold a meeting quickly, unify our thinking, raise awareness, correct our attitude, and determine the key contents of rectification. Second, clarify the responsibilities and quantify the tasks according to the requirements of who is in charge and who is in charge. The main leaders personally take charge, and the leaders in charge take charge. Each department and office is responsible for the rectification work within their respective business scope, and the person in charge of each department and office is the specific responsible person. Clear the rectification standards and time limit to ensure the implementation of various rectification measures. Three. While paying attention to rectification, we also pay attention to consolidating our work style. The main problems of our bank focus on the slow speed of handling business and the long waiting time for customers. We quickly rectified this. In August, our newly renovated business hall was put into use, thus ending the three-month temporary business premises and setting up two new teller windows. The new business hall has a beautiful environment and complete facilities, which has been completely upgraded compared with the temporary business premises. At the same time, the Bank pays close attention to civilized and high-quality services and technical training, requires all posts to provide services in place, strictly follows the service standards of the Bank, checks services every day, and handles service problems in a timely manner, which is a heavier punishment for employees; Comprehensively strengthen technical training, formulate technical training plans, reward highly skilled employees, and train employees who fail to meet technical standards for a long time until retirement. After the rectification, our service level has been improved in an all-round way, and customer satisfaction has been greatly improved. In the future, the bank will make the main contents of rectification targeted and institutionalized, and make unremitting efforts to study long-term measures for problems that cannot be solved at one time. Strive to solve some practical problems in our work style through rectification, thus promoting the overall work and receiving tangible results through rectification. On August 8, 2009, Quan Min Branch of Bank of China Co., Ltd. reported that the audit team of the municipal branch audited 20 1 1 on October 25, and issued the audit report of Mudanjiang Branch (No.1). The branch attached great importance to the inspection results and seriously put forward rectification measures. The relevant rectification measures are now reported as follows: 1. Personal business 1. When the teller leaves, two people must count the cash. Do temporary account rolling. 2. Timely handle the amount of ATM cash on that day. 3. Clean up the job numbers of irrelevant personnel in the savings system in time. 4. Lock a large amount of cash into the till in time. 5. Two people open the purse in the morning and evening. 6. After the official account is rolled at the end of the day, check the cash with the chief cashier. 7. Print and register the special business register in time according to regulations. 8. When the teller is away for a long time, the temporary system must be signed off. Put away the stamps. 9. People who pick up and drop off vehicles in the morning and evening must go in and out of the work site in pairs. Tellers are not allowed to fill in documents on behalf of users. 2. Company business 1. Minimize the mandatory pass rate during printing inspection. 2. The business statements of the enterprise shall be kept by special personnel. 3. Clear the work number of company business tellers in other systems. 3. Measures and arrangements to further strengthen internal control management. 1. Improve ideological understanding and form good internal control management. Improve the understanding of internal control management to prevent financial risks, and strive to put an end to financial risks caused by illegal operations. Improve the understanding of the rectification of existing problems and standardize the operation behavior in the rectification. Improve the understanding of system construction and system implementation, improve yourself in system construction and restrain yourself in system implementation. 2. Strictly grasp the system in place, plug management loopholes, implement various internal control systems, and implement responsible persons and implementers to ensure that there are no gaps in the implementation of the system and the responsibilities are clear and unambiguous. Strengthen assessment, implement audit work, and communicate in time when problems are found ... >>
Question 6: How to write the annual inspection report is really difficult. You might as well go outside and find a consulting firm specializing in industrial and commercial registration to help you with it. People have channels and come faster. About 2000 yuan can basically be done. Why bother yourself.
If you want to write a rectification report, go to the Industrial and Commercial Bureau and the Quality Inspection Bureau and ask them to give you the format or go to official website to search.
In fact, the format of the report is very simple:
1. Submitted by: XX Quality Supervision Administration;
2. Reasons for application: application for replacement of organization code certificate and reasons (loss of organization code certificate and its simple process);
3. rectification report: this is an improvement measure for the storage mode of organization code certificate;
1) personnel management;
2) Regular inspection;
3) Borrowing registration: refers to borrowing, borrowing and returning measures when dealing with related affairs internally;
4) Professional consultation: Ask the leaders and clerks of the Quality Supervision Bureau about the latest policies and methods on product quality and management methods at any time;
5) Centralized supervision: It is stated that the Quality Inspection Bureau is invited to inspect, supervise and make suggestions on the product quality of the company at any time, and inspection, guidance and on-site office are welcome (this is a useful rhetoric);
6) Annual inspection measures shall be implemented in accordance with relevant national regulations, and annual inspection shall be submitted regularly.
The contents of the rectification are actually platitudes. What do you think can make the other person feel comfortable?
4. Submitting unit: your company name (signature).
Question 7: How to write the rectification plan? What format? Team: The contents and objectives of on-site rectification need to be coordinated in June, June and June. Time limit for rectification. The person in charge shall clean up and distinguish the articles used, and remove unnecessary articles.
Clean up unused raw materials.
Unused accessories, chicken appearance
Clean up unused tools, fixtures and molds.
Semi-finished products are transferred to the next working procedure in time.
Waste and rubbish are removed.
Personal belongings unrelated to production are cleared out.
Rectify the division of production necessities, clearly identify them and make them easy to use.
Raw materials should be placed neatly and clearly marked.
Semi-finished products should be placed neatly and clearly marked.
Auxiliary materials should be placed neatly and clearly marked.
Tools, fixtures, molds and other equipment should be placed neatly.
Waste should be placed neatly and clearly marked.
The necessities of life are neatly arranged.
Safe parking of cranes, forklifts and other large equipment.
Production area zoning identification
Clean up garbage and dirt in time and check the source of dirt.
Equipment should be cleaned and wiped clean in each shift.
Clean the personal workplace in each shift.
* * * Clean area for each shift.
Every shift removes waste.
Safety ensures personal safety and equipment safety.
Equipment safety operation procedures and training
Safety production knowledge and training
Timely distribute and supervise the use of labor protection articles.
Maintain the establishment of a daily inspection system and establish an assessment and reward and punishment mechanism.
6S group daily inspection system
Workshop 6S daily inspection system
Company's 6S inspection, evaluation and examination system
Workshop * * * safety personnel daily inspection system
Company full-time security officer daily inspection system
Daily inspection system of equipment experts
Teaching literacy every week, rewarding diligence and punishing laziness, promoting good and punishing evil.
Have a short meeting "five minutes before class" every day
Weekly work summary meeting
Star-month assessment of team and department work
Hidden danger exposure
Uncivilized phenomenon exposure
Question 8: How to write the "Notice on the Implementation of Quality Management Standards for Medical Device Production" in the rectification report of medical device management inspection. From 20 16 1, all third-level medical device manufacturers shall meet the requirements of "Quality Management Standard for Medical Device Production". Four, since 20 18 1, all medical device manufacturers should meet the requirements of medical device production quality management standards.
Question 9: How to write the rectification plan, check the management ideas and the quality of the dishes. Any rectification plan for personnel adjustment must be targeted. According to the specific problems, analyze the causes of the problems, and then formulate countermeasures or rectification plans according to the reasons.
Tell me about your specific problem.
Question 10: The US Food and Drug Administration came to inspect it. How to write a rectification book? According to the unqualified items proposed by the Food and Drug Administration, write down the rectification process, time limit, results and relevant responsible persons one by one.