Busy and substantial work has come to an end under the urging of time. Looking back on the work during this period, there are achievements, but there are also problems, which is very worth summarizing and completing the self-inspection report. How to focus the self-inspection report? The following is a self-inspection report (generally 5 articles) compiled by me on the funds of grass-roots trade unions. I welcome your reference and hope it will help you.

Self-inspection report on the funds of grass-roots trade unions 1 In order to strengthen the supervision on the use of special financial funds, promote the standardized management of special funds and improve the efficiency of the use of special funds, according to the spirit of document Caifa [20 13] 125, our company conducted a self-inspection on the use and management of special financial funds allocated by enterprises in 20xx, and now the self-inspection report is as follows:

I. Basic information on the revenue and expenditure of special funds from 20xx to 20xx.

20xx received a project payment of RMB 200,000 from Finance, of which RMB 200,000 was included in the deferred assets account, and the expenditure was broken down item by item. The expenditure on purchasing equipment is 30,000 yuan, which is used for project research and development to purchase raw materials of 6,543,800 yuan+6,000 yuan.

According to the self-examination, the unit leaders take overall responsibility, can seriously organize the implementation of project planning and design, and manage and make good use of the planning special funds. The investment of special funds provides financial support for the potential transformation and construction of enterprises and makes positive contributions to the development of enterprises. The management and use of special funds are gradually standardized, the planned projects are implemented, and the capital benefits are increasingly reflected.

Two, the project funds self-examination content and situation are as follows

1. For special funds, our company earnestly implements financial laws and regulations and various scientific and technological fund management systems, and combined with the company's financial systems and processes, formulated R&D fund management methods and internal control systems that are in line with the company's actual conditions.

2. According to the financial laws and regulations, the Company's Measures for the Management of R&D Funds and the corresponding internal control system, special accounting was conducted for the use of R&D funds, and R&D expenditure subjects were set up to ensure its truthfulness, accuracy and completeness. Our company will examine and approve the funds used for special R&D before payment, and the perfection of examination and approval can ensure the completeness of procedures, and the relevant files will be kept by special personnel on a regular basis.

3. When we declare the project, we strictly follow the budget and expenditure scope, and implement the system that the project leader approves the special funds, and the project leader does not approve or pay. There is no over-value, over-range, misappropriation, misappropriation, self-decomposition and unauthorized transfer of special funds for science and technology.

4. Equipment purchased for R&D projects shall be accounted for and registered separately. If other R&D projects are enjoyed, equipment depreciation shall be accounted for and amortized separately. ..

5. Our company's internal audit team, composed of accountants and project R&D personnel, conducts quarterly audits according to the project budget progress, and adjusts the R&D expenses that do not meet the project. There is no problem of delaying financial settlement and long-term losses.

In order to further strengthen the supervision of the use of special financial funds, promote the standardized management of special funds and improve the efficiency of the use of special funds, our company will continue to strictly control the use of special funds.

Self-inspection report on the funds of grass-roots trade unions 2 In order to strengthen the supervision on the use of special financial funds, promote the standardized management of special funds, and improve the efficiency in the use of special funds, according to the spirit of document Caifa [20xx]94, our company concentrated on self-inspection on the use and management of special financial funds allocated by enterprises in 20xx, and now the self-inspection report is as follows:

I revenue and expenditure of special funds from 2009 to 20xx

1, 20xx 1.7, and received financial discount loan funds of RMB 10,000.

2. 20xx165438+1October 10 received ten thousand yuan from the finance.

3.20xx 12 received the project payment 10000 yuan on February 6.

4. 20x65438+February 65438+February 8, 20x65438+February, 20x65438+February, 20x65438+February, 20x65438+February.

5.20xx 12 On February 23rd, a special financial fund of RMB 10000 was received for the development of small and medium-sized enterprises.

In 20xx, * * * received RMB million from the financial project, of which RMB million was included in the interest expense by stages. Ten thousand yuan is included in the deferred assets account, and the expenditure is detailed. The expenditure on purchasing equipment is million yuan, and the expenditure on civil engineering is million yuan.

According to the self-examination, the unit leaders take overall responsibility, can seriously organize the implementation of project planning and design, and manage and make good use of the planning special funds. The investment of special funds provides financial support for the potential transformation and construction of enterprises and makes positive contributions to the development of enterprises. The management and use of special funds are gradually standardized. The planned project has been implemented, and the capital benefit is increasingly reflected.

Second, the existing problems

After self-examination, we believe that the funds can be implemented according to the project plan, but there are also some problems that cannot be ignored. There are mainly the following points:

(A) the implementation of the project budget is not standardized, and some projects are not fully prepared for the preliminary work.

(2) The project fund budget is not complete enough, and some funds are not included in the budget. First, some funds are not included in the project budget, such as design fees, review fees, project feasibility study report fees, especially the fees for inviting experts from inside and outside the province, which are not included in the project planning funds, and these funds need to be spent;

(3) The system is not perfect and the supervision is not strong enough. At present, there are no specific regulations or measures on the management, use and supervision of special funds.

(4) The signing of individual contracts is not standardized, and there are some problems in the signing and performance of contracts found in the self-inspection. The project contract should be paid in advance, and some planning and design funds are not reasonable enough.

Third, the rectification measures

Through this self-inspection, aiming at the problems existing in the management and use of special funds, the following improvement measures are put forward:

1. Establish or improve the evaluation mechanism for the use of budget items and special funds.

2, strict budget execution, strengthen budget supervision and management.

3, scientific and reasonable project preparation, scientific and reasonable selection of projects, constantly improve the project demonstration, evaluation and approval procedures, do a good job in the preliminary work of the project (including the scale of funds, implementation period, implementation objectives and benefits, etc.);

4, strengthen accounting supervision, improve the efficiency of the use of funds. Special funds should be accounted for separately in accordance with the provisions of the accounting system to ensure earmarking.

Self-inspection report on grass-roots trade union funds 3 I. Basic information of the school:

Our school is the first batch of nine-year compulsory education schools in Yizheng City, which was founded in 20xx. Located in Zhendong Street, Qingshan Town, Yizheng City, south of Longyi Road. Existing teaching staff 12 1 person, in-service teachers 9 1 person. There are 932 students in 25 classes. In 2005, our school successfully passed the acceptance of qualified primary schools and qualified junior high schools in Yangzhou, passed the acceptance of modern education towns in Yangzhou in 2008, and was founded as a model junior high school in Jiangsu Province in 2009.

Second, the financial management of the school:

(a) the school strictly abide by the provisions of the relevant documents of the superior, and set up a school financial leading group, headed by the principal. The financial revenue and expenditure of the school shall be examined and approved by the principal. The school has 1 reimbursement personnel to report to the town education accounting group and the municipal education settlement center.

(2) The financial system of the school is relatively perfect. According to the requirements of relevant documents, our school has established and improved relevant financial management systems: the financial system, budget management system, charge management system, revenue and expenditure approval system, property management system and fixed assets management system of Qingshan Central School. School leaders and financial personnel conscientiously perform their duties and strictly abide by relevant systems, so that school funds can better serve education and teaching.

(3) school financial management norms. School financial management strictly implements the "two lines of revenue and expenditure" management system and strictly implements the budget system. The financial leading group of the school compiled the annual budget according to the requirements and the actual situation of the school, which was considered by the teachers' congress or the teachers' congress and submitted to the competent department after the budget was reasonable. In the use of funds, our school has achieved earmarking, and there is no phenomenon of crowding out other expenses. In terms of expenditure, our school saves expenses in line with the principle of doing more with less money, and the monthly expenditure is strictly implemented according to the budget, without overspending the monthly available funds. The financial department allocates public funds in full and on time, and the public funds of the school are mainly used for normal education and teaching of the school, including office expenses, utilities, training fees, travel expenses, school building maintenance fees, etc. There is no public funds to distribute teachers' allowances, subsidies, teaching awards and other personnel funds.

In order to standardize financial management, save expenses and rationally use education funds, the school has set up a financial democratic financial management team, which is composed of leading bodies and teachers' representatives. Audit the school's revenue and expenditure bills every semester and publicize the results. When handling accounts, accountants should seek truth from facts, carefully examine and verify, strengthen supervision, strictly enforce financial discipline, and carry out financial accounting work in accordance with the requirements of standardization of financial system and basic accounting work. When reviewing the original vouchers, members of the financial leading group dare to point out the original vouchers that are untrue, unqualified and illegal, and resolutely refuse to reimburse them; The original vouchers with inaccurate and incomplete records shall be returned, and the handling personnel shall be required to correct and supplement them. Ensure that the financial funds of our school are earmarked for special purposes and will not be misappropriated. All kinds of bills are complete, standardized and legal, and the purchase must be handled by handlers and inspectors, and the signature of the leaders can be effective. This ensures the truthfulness, legality, accuracy and completeness of our financial affairs, enhances the awareness of democratic financial management, improves the transparency of financial management, and effectively plays the role of financial accounting and supervision.

Our school conscientiously implements the national policy of "two exemptions and one subsidy" to benefit the people and conducts a thorough investigation of students with financial difficulties in their families. Students themselves submit written applications, which are verified by villagers' committees, so that students with financial difficulties can enjoy boarding difficulties subsidies. The list of students they enjoy is posted in the school, and they are subject to supervision from all walks of life, so that students with financial difficulties can enjoy boarding difficulties subsidies.

The fixed assets of the school should be managed according to the division of labor, so as to unify the powers and responsibilities. Teaching equipment and audio-visual teaching equipment shall be managed by a special person determined by the Academic Affairs Office, houses, buildings and management appliances shall be managed by the leaders in charge, and public goods in each room shall be managed by the person in charge of each room. Schools should establish a fixed assets account card system. Schools should establish account cards according to the different characteristics of each fixed asset and register them. Users or individuals should also register subsidiary ledger cards according to the product names, so as to check them correctly.

Our school has established an open system of school affairs and strictly implemented it. Publicize the school's charging basis, charging items, charging amount, income and expenditure of each period, and the list of free textbooks enjoyed by poor students.

(four) the school's financial accounting vouchers are standardized, the account books basically meet the requirements, and there are financial reports every year. The school has a special financial filing cabinet, and the financial files are managed by special personnel. The management of financial files should be sorted, classified, numbered, kept, used and destroyed in strict accordance with relevant regulations.

Third, self-examination and self-assessment.

Under the leadership of the higher authorities, our school strictly follows the financial management system of "the school finance bureau is in charge", and strictly requires our accountants to submit accounts on time. All bills are formal bills with no blank. The specific methods for the management and use of public funds are:

1. Our school strengthens financial management and strictly implements the "Accounting Law" and the provisions of the superior on financial system. All the funds of the school are controlled by the financial personnel of the school according to the relevant regulations, and there is no phenomenon of charging separately for any reason.

2, conscientiously implement the reimbursement system, and strive to standardize the use of funds, no misappropriation, misappropriation, interception and other phenomena. Strict financial approval procedures. All reimbursement procedures should be complete, and each item should be handled by someone.

Signature, witness signature, client signature.

3, resolutely implement the relevant financial laws and regulations of the state and higher authorities, there is no outside the scope of policies and regulations, to deal with financial problems.

4, the principal's financial management, any financial activities of the school must be approved by the principal before implementation. Major expenditure items can be implemented only after the collective decision of the school affairs meeting and the application report to the superior.

5. Reimbursement of travel expenses, training fees, conference fees, entertainment fees and other expenses shall be strictly in accordance with the provisions of the document.

6, need to buy all kinds of equipment, instruments, teaching AIDS, office supplies and other items, all through the school team decided to purchase.

7. The accountant strictly enforces the law, consciously implements the financial discipline and completes the financial audit.

8, under the premise of ensuring office expenses, and strive to improve school conditions.

9. The financial management of the school's own canteen is standardized and the operation effect is good.

10, the school conducts democratic financial management at the end of each semester and announces the results of democratic financial management to all teachers.

Fourth, the existing problems

1. Scrapping and loss reporting of fixed assets are not timely enough.

2. The management of self-operated canteens needs to be strengthened.

In the future, we will make overall planning, ensure key points, live within our means, make careful calculations, combine long-term planning with short-term arrangements of the school, be diligent and frugal, and strive to improve the efficiency of using daily public funds and student agency fees.

Self-inspection report on funds of grass-roots trade unions 4 20 14 Self-inspection report on funds of Chengguan Town No.1 junior middle school According to the spirit of the document of the County Education Bureau, in order to standardize the accurate use and scientific management of education funds and improve the efficiency in the use of education funds, our school conducted a serious self-inspection on education funds in 20 14. The self-inspection is now reported as follows:

First, the scope of self-examination

The focus of this self-inspection is to check the use of compulsory education funds in 20 14. (Implementation of nutritious meals, implementation of "two exemptions and one subsidy", management of school public funds, and school fees).

Second, the content of self-examination

(a) the implementation of nutritious meals:

1。 Provide nutritious meals on time every week.

2。 The management of nutritious meal funds is standardized, and the account registration is clear and standardized.

(B) the implementation of "two exemptions and one subsidy"

20 14 All students in junior middle school compulsory education enjoy the policy of "two exemptions and one subsidy", and all students living in school are exempted from accommodation fees according to regulations.

(3) Public funds

1. Budget preparation and management: School financial personnel participated in the business training of budget preparation in township center schools, lived within their means, and carefully prepared the school budget. All expenditures are strictly implemented in accordance with the relevant financial rules and regulations, and the funds are earmarked for special purposes, and the corresponding expenditures are implemented with two lines of revenue and expenditure.

2. Management of public funds Under the leadership of the township central school, our school strictly follows the financial management system and strictly requires our accountants to report to the township central school on time. All bills are formal bills, and there are no white notes.

Three, the management and use of public funds:

(1) Our school strengthens financial management, and strictly implements the Accounting Law and the provisions of the superior related financial system. All the funds of the school are controlled by the financial personnel of the school according to the relevant regulations, and there is no arbitrary charge to students in various names.

(2) Earnestly implement the reimbursement system, and strive to standardize the use of funds, without misappropriation, misappropriation or interception. Strict financial approval procedures. All reimbursement procedures should be complete, each one should be marked with the purpose, signed by the school leader in charge of finance, and then reviewed and signed by the principal.

(3) There is no problem of illegally withdrawing special funds from public funds at higher levels.

(4) There are no irregularities such as false listing, white bars and false listing of expenses.

(5) The public expenditure of the school can be established according to the internal control system, with the principal as the team leader, the accountant as the deputy team leader and the teacher representative as the supervisor. Regularly publish the income and expenditure of school public funds.

(6) The public funds of the school are not used for teachers' salaries, allowances, welfare and debt repayment.

Fourth, the existing problems

(1) There are too many left-behind children in junior high school students, so students who live on campus need to have night shift teachers, and the school needs to pay the corresponding overtime pay to the night shift teachers.

(2) The school needs too many labor services, and the corresponding expenses are also large.

(3) Due to trivial school expenses, it will lead to budget overruns.

In the future, our school will continue to conscientiously implement the spirit of superiors, constantly improve the level of fund management, improve various fund management systems, avoid unreasonable expenditures, study and publicize in depth, innovate working ideas and methods, and consolidate them, strengthen leadership, strictly implement the responsibility system, establish a new image of education, and do practical things for students, parents and society.

Self-inspection report on funds of grass-roots trade unions 5 In order to manage and make good use of public funds in our school, ensure the normal operation of education, teaching and daily work in our school, use funds in a planned and rational way, and run schools diligently, the self-inspection report of our school is as follows:

1, the management and use of public funds are as follows:

(1) Our school strengthens financial management, and strictly implements the Accounting Law and the provisions of the superior related financial system. All the funds of the school are controlled by the financial personnel of the school according to the relevant regulations, and no separate fees shall be charged for any reason.

(2) Earnestly implement the reimbursement system, and strive to standardize the use of funds, without misappropriation, misappropriation or interception. Strict financial approval procedures. All reimbursement invoices should be filled in completely, and each invoice should be marked with the purpose, signed by the agent and the client.

(3) resolutely implement the relevant financial laws and regulations of the state and the higher authorities, and do not take the initiative to deal with bad financial problems beyond the scope of policies and regulations.

(4) The finance teacher is specifically responsible for financial management, and any financial activities of the school can only be implemented after the approval of the finance teacher and leaders. Major expenditure items are collectively decided by the school affairs meeting.

(5) Travel expenses reimbursement, strictly implement the provisions of the county party committee documents.

(6) All kinds of equipment, instruments, teaching AIDS, office supplies and other items that need to be purchased must be decided by all teachers before they can be added.

(7) Accounting teachers strictly enforce the law, consciously implement financial discipline, and do a good job in financial accounting.

(8) On the premise of ensuring office expenses, efforts should be made to improve the conditions for running schools.

2. Existing problems:

(1) The allocation of public funds is not timely, resulting in no money in the first month of each semester and the work is not carried out normally.

(2) In the use of living expenses, when the purchased goods are asked for tickets from the owners, the owners have no formal invoices, only individual owners give receipts, and even some owners have no written documents, such as buying Chinese cabbage, onions and garlic seedlings from farmers, which will bring great trouble to the management of living expenses.

3. Future work and plans:

1, conscientiously implement the reform policy of compulsory education funding guarantee mechanism. Further rationalize the operational mechanism, increase communication and coordination between relevant departments, and ensure that funds are fully disbursed on time. Establish and improve the supporting system for the reform of the funding guarantee mechanism, strengthen supervision and guidance on the funding arrangement and use of the new mechanism, audit all school funding guarantee funds in a timely manner, and ensure that education funds are earmarked.

2. Vigorously improve the conditions for running schools. In accordance with the overall requirements of education this year, actively strive for funds and projects, seize the favorable opportunity of the implementation of the new compulsory education law, take effective measures, actively improve school conditions, and improve the quality of education and teaching.

3. Further improve the supporting system. Further explore and improve the accounting system and management methods suitable for the actual situation of Dazhuang Primary School in Montenegro, strengthen the supervision and audit of the use of funds and the "two exemptions and one subsidy" funds, standardize the budget management of funds, and ensure the safe use of funds.

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