Introduction: The self-inspection report of Xinhua Bookstore can give full play to the main channel of Xinhua Bookstore and the position role of spiritual civilization construction. The following is a sample of the self-inspection report of Xinhua Bookstore project that I carefully arranged for you. Welcome to refer to!
Chapter 1: 20 17 read the self-inspection report of bookstore operation.
Visiting the bookstore on 20 17 has won strong support and concern from people from all walks of life. It is operated under the correct guidance of comrades of the Press and Publication Bureau, and the storefront can basically develop steadily.
During the period of 20 17, our store strictly followed the requirements of the Municipal Press and Publication Bureau on doing a good job in business. Deng Xiaoping Theory? And then what? Theory of Three Represents theory? Guided by important thoughts and aimed at meeting the people's growing spiritual and cultural needs, we should emancipate our minds, seek truth from facts, keep pace with the times, blaze new trails, firmly grasp the correct orientation of socialist public opinion, actively improve management according to law, strictly resist the sale of illegal publications, and resolutely crack down on the illegal operation of all illegal pirated goods. Our store has played an important role in maintaining and purifying the cultural market in our city and safeguarding the interests of consumers.
20 17 our operation has been concerned and supported by the leaders of the municipal press and publication bureau. We bought it at the designated point of the press and publication bureau. In the past operation, our store was law-abiding and operated in good faith, and there was no breach of contract. In the future operation, our store may encounter greater difficulties and deficiencies. I hope the leaders and comrades of the Press and Publication Bureau will give us great help and support. In the future, our shop is willing to work hard with people from all walks of life to build a well-off society.
The sales of books, newspapers and periodicals in our store in 20 17 years are as follows:
Variety general category ***20 17
book
magazine
laser record
67.0035 million yuan, 357.262 million yuan.
See the bookstore legal person: xxx.
2065438+Total assets, total sales and total profits on xx, xx, 2007.
Chapter 2: 20 17 read the self-inspection report of bookstore operation.
In 20 17, the target responsibility system for asset management was well implemented and all the work was fruitful. The management achievements are as follows: the total sales exceeded the 50 million mark for the first time, reaching 512800 yuan and the profit18300 yuan; The completion of quantitative indicators such as the rate of maintaining and increasing the value of state-owned assets, the rate of return on net assets, the asset-liability ratio, the labor productivity of all employees, and the number of inventory turns have all met or exceeded the requirements of the group company, and the per capita income has increased year by year. The main factors of sales growth:
First, the increment of high school teaching AIDS, the full support of junior high school teaching AIDS, and the expansion of children's textbook subscriptions;
Second, the university library and the municipal government procurement center won the bid, and the book distribution volume of the school library increased. Only No.8 Middle School distributed 400,000 yuan of books, and the sales of culture to the countryside reached 300,000 yuan;
Third, the sales volume of e-books and life houses increased;
Fourth, group buying of electronic products and stationery has increased.
For a year, the bookstore has been making sure? Four-star shop? 、? Provincial civilized unit? Jiangsu news publishing industry? On the basis of the honor of civilized unit pacesetter, it also started the creation of the whole country? Civilized shop opening? And Zhenjiang city? Shuangyou Chengxin Bookstore? Activities, has now entered the stage of inspection and evaluation. The main work is reflected in the following points:
1. Strive to build a learning enterprise. In order to comprehensively improve the comprehensive quality of all cadres and workers, the bookstore conducts various forms of training and lectures every year to help everyone adapt to the development pace of the bookstore. In 20 17, the bookstore conducted induction training for new employees, and nearly 40 employees obtained the first-class publisher qualification certificate issued by the provincial press and publication bureau; Eight middle-level cadres have obtained dealer qualification certificates. The bookstore reimburses all qualified personnel for training fees. At the same time, in 14, we adhered to the study system every Wednesday and strived to build a learning bookstore.
2. Initially completed the information construction. 20 17 in order to meet the needs of modern enterprises, provincial group companies have made great efforts to complete information construction. The use of office automation and video conference system not only saves costs, but also greatly improves work efficiency and communication between headquarters and subsidiaries. Let everyone really feel the efficiency and charm of collaborative office system and paperless office. There is also the successful docking and application of business and financial integration, which has not delayed the work of the whole group. It has laid a good foundation for enhancing the vitality of enterprises and improving market competitiveness.
3. Brand awareness is deeply rooted in people's hearts. In recent years, with the joint efforts of all staff, the bookstore has won? Four stars? Stores, provincial civilized units, provincial press and publication industry civilized unit pacesetter, top ten brand bookstores and other honors. 20 17 our store actively participates in the whole country? Civilized shop opening? And Zhenjiang city? Shuangyou Chengxin Bookstore? At present, the selection activity has entered the stage of inspection and acceptance.
4. Work hard, manage scientifically, and strive to achieve the coordinated development of enterprises. Over the past year, the manager's office insisted on making a fuss about management and achieved remarkable results. With the theme of building a conservation-oriented and harmonious bookstore and the aim of standardizing management, cutting costs, reducing costs and improving efficiency, the communication between departments has been significantly strengthened and the work efficiency has been significantly improved, and efforts have been made to achieve the coordinated and harmonious development of enterprises.
In the service of Danyang education, we have invested a lot of brain power and energy. Before the subscription, the manager's office held a meeting in time to study, made a careful plan, divided the points, and took the initiative to ask the education department for advice. According to the group company? Strive for market maximization? Principles, targeted layout: On the one hand, a group of people in the manager's office visit relevant local departments and school principals every spring and get their understanding and support; On the other hand, mobilize employees to run schools and play ball games? Shang Hong? And then what? Emotional intelligence? Role, strive for re-subscription, formulate incentive policies, and do? Not an inch of land? ; Then actively communicate with the Education Bureau and subordinate service centers, strive for initiative, strive to do all aspects of work in detail, and strive for more cooperative varieties. Although we have had a hard time in recent years, the number of students alone has dropped by more than 3,200 compared with the previous year, in the face of crisis and difficulties, the comrades in the teaching materials department have made up more than 29.6 million yuan this year through door-to-door replenishment, which has laid a solid foundation for the successful completion of the bookstore's annual assessment indicators.
In the case of reduced personnel, the work of the business department has been carried out in a vivid way. Manage in strict accordance with business processes. In the whole year, the purchase of ordinary books reached 6.5438+0.089 million yuan for the first time, and all quantitative indicators met the assessment requirements of the group company. At the same time, in order to cooperate with the stock reform and listing of joint-stock companies, according to the requirements of "Compilation of Work System for Integrated Management of Business and Finance of Jiangsu Phoenix Xinhua Bookstore Co., Ltd." and the actual situation of bookstores, we will further improve the commodity management and related business norms and processes of integrated financial business, promote the standardization of business, finance, information and logistics, ensure a comprehensive, complete, timely and accurate reflection of the bookstore's operation, and formulate the implementation norms for integrated management of business and finance in our store.
The financial department earnestly performs the functions of accounting supervision and management, adheres to principles and strictly controls. Actively coordinated with the tax authorities, obtained some small tax relief and a certain amount of value-added tax rebate, successfully passed the audit inspection of superiors, controlled costs throughout the process, and carefully calculated, striving for benefits for enterprises and employees.
According to the logistics workflow, the logistics center provides efficient and high-quality services for the front line. At work, the arrival of goods is an order, and there is no difference in commuting time. Everything revolves around sales. Especially in the relocation and layout of the warehouse, logistics and teaching materials are both internal and external, and they take great pains. In the case of tight time and heavy tasks, all the work was completed with good quality and quantity, which ensured the smooth progress of the bookstore work.
Danyang Book City strictly follows? Four stars? Standard management. The sales performance of the store is gratifying, with annual sales of 6.5438+0.055 million yuan; The annual training plan for all employees is complete, diverse in forms, rich in content and obvious in effect. Strengthen basic management, clear rewards and punishments, put them in place and resolutely implement them to ensure that the management of star-rated stores is qualified.
Rural distribution strictly implements rules and regulations, actively serves, and continuously improves service quality through effective management. Cooperate with the Propaganda Department of the Municipal Party Committee to send books to the countryside, serve agriculture, countryside and farmers, and make positive contributions to consolidating and developing the rural book market.
The enterprise management department insists on supervising the implementation of the bookstore rules and regulations, and provides strong logistical support to ensure the normal operation of the bookstore. We have done a lot of meticulous work in front-line service, income increase and expenditure reduction, property management, etc., especially in the difficult work assigned by the leaders, we have done it without shirking or being negative. In the communication of warehouse decoration, we can adhere to the principle and take the interests of the bookstore as the core, which ensures the smooth development of all the work of the bookstore.
2065438+Total assets, total sales and total profits on xx, xx, 2007.
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