Self-inspection report on the special rectification work of units violating financial discipline 1
In accordance with the spirit of the Notice of Wuyi County Commission for Discipline Inspection, Supervision Bureau, Audit Bureau, and Finance Bureau on Special Treatment of Violations of Financial Discipline, such as "Small Treasuries" in the implementation of patrol rectification, the County Bureau of Culture, Sports and Sports has seriously carried out self-examination and self-correction work for organs and subordinate units. The report on self-inspection is as follows:
First, there is no problem of setting up a "small treasury" privately. After checking the accounts of government agencies and units, there is no phenomenon of setting up a "small treasury" in violation of national laws, regulations and other relevant regulations.
Two, there is no violation of the provisions of the phenomenon of subsidies. This unit strictly abides by the "Regulations on the Punishment of Illegal Payment of Allowances and Subsidies", and there is no phenomenon of illegal payment of allowances and subsidies.
Third, there is no phenomenon of arbitrary charges. Through the inspection, we did not find a series of law enforcement actions such as setting up charging items without authorization, expanding charging scope and raising charging standards.
Fourth, there is no problem of reimbursement of invoices in violation of regulations. Through inspection, there are no illegal reimbursement problems such as using informal bills for reimbursement, false invoicing, and false invoice reimbursement.
Measures for the next step: In order to prevent problems from happening, we will further improve the system, strengthen source control, gradually explore a long-term mechanism to prevent problems, and consciously accept the supervision of relevant departments and the masses.
Self-inspection report on the special rectification work of units violating financial discipline II
In order to strictly enforce financial discipline, ensure the implementation of the eight central regulations, and strictly and quickly manage the "small treasury". According to the spirit of the document Yong Cai Fa [20 15] 106 "On Printing and Distributing the Work Plan for Deeply Implementing the Eight Central Provisions on Serious Financial Discipline and Special Management of Small Treasuries", our bureau has solidly carried out the self-examination and self-correction activities of small treasuries throughout the system and achieved good results. Now we report the self-examination and self-correction of our bureau as follows:
First, study hard and raise awareness
Our bureau conscientiously implements the eight central regulations on serious financial discipline and the special management of "small treasuries", and regards the management of "small treasuries" as a key task in the construction of the current leadership's ruling ability and clean government style. In addition to organizing middle-level and above cadres to concentrate on learning the spirit of higher-level documents, we have carried out centralized publicity and education for all financial personnel of all subordinate units, comprehensively implemented the spirit of the meeting, grasped the spirit, grasped the key points of work, enhanced the initiative of governance work, and ensured the effectiveness of governance work.
Second, strengthen leadership and implement responsibilities
In order to ensure the smooth progress of governance, our bureau set up a leading group for the special governance of "small treasury". Director Li Tao is the team leader, deputy director Qiu Commune is the deputy team leader, and the chief financial officer of the Bureau and the main responsible persons of all units are members. At the same time, the work plan is formulated and the responsibility system is implemented, and the main leaders are the first responsible persons and the comrades in charge are the directly responsible persons. And set up a report box and telephone number in a prominent position of the unit, and accept the masses' reflection and social supervision at any time.
Third, highlight key points and conduct a strict inventory.
According to the regulations and requirements of the document, focusing on the key nodes and weak links of budget, assets, finance, government procurement and accounting, combined with the actual situation of our bureau, we will focus on the problems related to violating the eight central regulations and financial discipline and setting up a "small treasury" since 20 13.
In accordance with the requirements of the relevant documents of the higher authorities, our bureau carried out in-depth self-inspection activities, and made a careful and detailed self-inspection of all economic business income, expenditure and various accounts and bills since 20 13/month 1 day, focusing on the supervision and inspection of the "three public" funds. Through self-inspection, the financial management of the bureau organs and eight units affiliated to the bureau was implemented in accordance with relevant national financial laws and regulations. No case of violation of discipline was found, and the results of self-inspection were reported at the system-wide trade union meeting, and the results of self-inspection were reported to the county finance bureau.
Fourth, strict discipline, improve the system
Although our bureau has not found any violation of discipline at present, it has further strengthened financial discipline, strengthened legal education, and strengthened financial, auditing and financial management through self-examination of the "small treasury", ensuring that all income should be collected and the funds should be used reasonably and safely. In the future, we will further strengthen financial management and system constraints, standardize examination and approval procedures, and promote the institutionalization and standardization of financial management. On the basis of early self-examination and self-correction, our bureau decided to continue to improve the relevant financial system, standardize financial management, strive to ensure that the governance work does not leave a dead end, cut off the "capital chain" of the private coffers from the source, and ensure that the eight central regulations are truly implemented.