1. Work efficiency rectification self-inspection report
In order to further promote and deepen the efficiency construction of organs, and better standardize the power operation, according to the spirit of the "Notice on the Work Plan for Carrying out Efficiency Supervision in Important Positions of Municipal Units" issued by the Municipal Supervision Bureau, our department attaches great importance to doing a good job in publicity and awareness-raising, careful deployment and implementation, democratic appraisal, investigation and discussion, etc., to find problems, and to find problems in style, performance of duties, honesty and self-discipline in comparison with the requirements of efficiency supervision. I. Basic information
The Audit Section I is mainly responsible for the management of centralized treasury payment in 67 budget units of administrative and legal departments; Responsible for the registration of direct financial payment and authorized financial payment quota, and accepting the application for direct financial payment of budget units; Responsible for reviewing the application for direct financial payment and financial authorization payment of budget units; Responsible for the control of budget indicators and capital usage of units and departments, and supervise the implementation of departmental budgets by budget units; Responsible for reconciliation with the budget unit; Regularly summarize the important financial information of all centralized payment and centralized accounting units, and analyze the implementation of centralized payment system and departmental budget at the city level. According to the needs of work, there are section chief (1), deputy section chief (1), preliminary examination (2) and review (1). The main responsibilities are:
1. Supervise whether each budget unit uses financial funds according to the purposes specified in the departmental budget, and whether the use of financial funds for different purposes is approved by the competent financial department.
2. Supervise whether the original vouchers of each budget unit are true, complete, reasonable and legal.
3. Supervise the budget unit to pay the non-tax income and current accounts that have been mistakenly entered into the unit account into the financial special account.
4. All goods, services and engineering projects that are purchased and tendered by the government shall be urged to go through the relevant procedures.
5. For projects that need investment evaluation and bidding, urge all budget units to go through relevant procedures.
6. Supervise whether the budget unit issues bonuses, benefits and subsidies in accordance with the relevant documents of the municipal party committee and municipal government, municipal finance, municipal people's social security bureau and other relevant departments.
Second, carry out the efficiency construction of important posts
1, propaganda, correct understanding. Since carrying out the efficiency monitoring activities, our department has carefully organized and studied the Work Plan on Carrying out the Efficiency Monitoring of Important Positions in the Municipal Government, and combined with the requirements of the efficiency monitoring work, the tasks have been decomposed into individuals, so that the employees have formed a * * * understanding of the significance and importance of the efficiency monitoring, unified their thinking and mobilized everyone's enthusiasm for participation.
2. Open and accept supervision. In March, according to the notice requirements of office (optimization) performance, on March 12, our department focused on the spirit of the municipal economic work conference and the main points of government work, solving the hot and difficult problems strongly reflected by the masses and doing practical things for the people, strengthening the efficiency construction of organs and optimizing the economic environment. Open to the public, constantly improve the service level, standardize various financial expenditures, and improve the efficiency of the use of financial funds.
3, open the door coachable, ask for advice. All employees of our department actively carry out self-cleaning and self-inspection activities. In addition to post self-evaluation, departmental mutual evaluation, and leadership appraisal, it also takes various forms to solicit opinions from the competent budget unit. One is the wind of big research, which goes deep into the unit to visit and discuss and understand the problems that need to be solved urgently in the process of reporting the #f account to the unit. The other is to issue questionnaires on efficiency monitoring and optimization environment, and collect feedback information from various budget units. Our department * * * distributed the questionnaire 5 1 copy, and recovered the questionnaire 5 1 copy. The budget unit spoke freely and put forward many pertinent opinions and suggestions on our work.
Third, the existing problems
1. The current travel expenses standard (mainly refers to accommodation fee standard, food subsidy standard and transportation fee standard), sympathy fee standard and entertainment fee account for 10% of official expenditure, which is seriously inconsistent with the actual needs, and it is difficult for the unit to fully implement this system when actually reimbursing.
2. The examination and approval of large cash expenditures and the issuance of holiday benefits with clear provisions (such as the March 8th Festival and the Double Ninth Festival) require the signature of the section chief and the leaders in charge regardless of the nature, size and number of units except the preliminary examination, and the examination and approval procedures are too cumbersome.
3. The expenditure caliber, reimbursement standard and expenditure management of conference fees and domestic inspection fees need to be further clarified and standardized.
4. There are some shortcomings in the statistical reporting method of the total amount of various key expenditures (including "three public funds"), which does not distinguish the key expenditures and project expenditures of basic expenditures, nor does it consider the special situation of the unit, which may lead to deviations in social supervision and evaluation.
5. The overall quality of departmental staff needs to be further improved, which is manifested in the following aspects: poor writing and language expression ability, insufficient ability to analyze and solve problems, weak work style of individual cadres and weak execution.
6. The consciousness of creating excellence is not strong enough, and it is satisfied with the task assigned by the leaders, and there is no problem on the surface. They are used to step by step and stick to the rules, ignoring the initiative and creativity of their work.
7. The ability to mine existing payment information needs to be improved, and the responsibility of analysis and feedback is not fulfilled in place, resulting in little influence of information on the formulation of departmental budgets.
Fourth, strengthen the deployment of efficiency construction.
In view of the above problems, we intend to take the following measures:
First, in view of the weak control of some key expenses such as conference fees and domestic inspection fees, and the low expenditure standards such as travel expenses and sympathy fees, after soliciting the opinions of budget units, we put forward suggestions for unified standard and standardized management of relevant cost control standards and methods, which are ready to be submitted to the Municipal Finance Bureau for study and approval, so as to be consistent with the actual situation as far as possible and avoid flexible implementation by units.
The second is to further standardize internal approval procedures, reduce approval links and simplify work procedures. Proposals with clearly defined benefits or cash expenditures with a single amount lower than the authorized payment amount shall be examined and approved by the first instance.
Third, at the beginning of the year, we revised the expenditure ledger software of our bureau, debugged the work ledger and improved the expenditure analysis module. The key expenses are counted by basic, project and total. When the "three public" funds were made public, the situation of the unit was considered, and the expenses of central activities and temporary institutions carried out by the municipal party Committee and the municipal government were excluded. The basic expenditure is made public, and the project and total expenditure are reported to the main leaders of the municipal party Committee, the municipal government and the municipal finance.
Fourth, vigorously carry out various learning, training and research activities to comprehensively improve the working ability of cadres. The Ministry of Science and Technology will establish a research project system for cadres and workers, encourage everyone to go deep into the field research of budget units, fully tap the ledger information, and write a weighty research report.
2. Work efficiency rectification self-inspection report
In recent years, under the correct leadership of the Party Group of the Finance Bureau and the Financial Supervision and Inspection Bureau, the work of the Financial Supervision and Inspection Unit closely revolves around the deployment of the financial center of XX County by the county party committee and government, aiming at promoting the economic development of the county and serving the financial reform and management, innovating the financial supervision mechanism, standardizing the financial supervision behavior, and fulfilling the financial supervision function according to law, thus effectively improving the work efficiency. I. Fulfilling the functions of financial supervision and inspection
1, carry out the spirit of superiors and comprehensively carry out the special management of "small treasury" for 20 years. According to the spirit of the central, provincial and municipal documents, the XX County Commission for Discipline Inspection deployed and formulated the "Measures for the Governance of Social Organizations and State-owned and State-controlled Enterprises" in XX County in 20 years. Seriously mobilize and arrange the management of the "small treasury" of social organizations, state-owned and state-holding enterprises in the county. Carefully examined 160 administrative institutions, and completed 140 social organizations, public offering foundations and 4 state-owned and state-controlled enterprises registered by county civil affairs bureaus. Starting with strengthening the internal control and external supervision system and mechanism, we will focus on rectifying administrative institutions and establish a long-term mechanism to prevent and control "small treasuries".
2. Focusing on improving the operation quality of financial funds, the central task deployed by the county government and bureau leaders has been completed.
The first is to organize the follow-up inspection of the special funds for maintaining stability and solving difficulties arranged by the county finance during the Spring Festival. In view of the unreasonable allocation of special funds and irregular accounting, this paper puts forward some suggestions on strengthening the supervision of wharf engineering.
The second is to complete the investigation of the special funds for returning farmland to forests issued by the county government. The problems such as defrauding subsidy funds found in the inspection were carefully analyzed, and a high-quality investigation report was written, which was affirmed by the county leaders.
The third is to complete the investigation on the financial guarantee of the funds of the seven stations and eight hospitals in villages and towns assigned by the county government, and find out the first-hand information on the financial revenue and expenditure of the seven stations and eight hospitals in villages and towns. On this basis, the financial guarantee and existing problems of station operation are carefully analyzed, and some reasonable suggestions are put forward.
3. Implement the concept of "big financial supervision" and actively organize and complete various financial supervision and inspection tasks.
First, seriously organized and carried out the quality inspection of accounting information of administrative institutions directly under the county level and the competent departments of state-owned enterprises. Through inspection, the accounting behavior of financial revenue and expenditure of the unit is standardized, the authenticity of accounting data is improved, the financial discipline is maintained, and the financial management level is continuously improved.
Second, the financial business department was organized to carry out the tracking and efficiency inspection of the funds in charge, which promoted the full play of the supervision function of the financial business department and greatly improved the financial management performance.
Third, strengthen the guidance of township financial supervision, actively carry out township financial supervision and inspection, standardize township finance, finance and accounting, and improve the level of township financial management.
Two, the financial supervision and inspection unit efficiency construction problems
With the care and support of leaders at all levels and the efforts of comrades, the work efficiency of financial supervision and inspection units has improved year by year and achieved certain results. However, compared with the requirements of leaders and customers, there are still the following problems:
First, the guiding role of township financial supervision still needs to be strengthened.
Second, procedural documents and punishment scales need to be further standardized.
Third, the informatization construction lags behind, and the data enjoyment needs to be improved.
Fourth, there is still room for improvement in the supervision function of financial business units; Fifth, the publicity of financial supervision is not enough.
In the future, under the guidance of Scientific Outlook on Development, we will better implement the concept of "great supervision" in financial supervision, make great efforts to integrate supervision forces, change the thinking and methods of supervision, highlight the key points of supervision, carry out financial supervision according to law, actively explore and work hard to continuously promote the healthy development of financial supervision.
Three. Arrangements for further strengthening efficiency construction
According to the arrangement of the county party committee and the county government for the efficiency construction of the organs directly under the county government and the requirements of the party group of the Finance Bureau, the "three three" provisions of the bureau organs are strictly implemented, and efforts are made to improve work efficiency.
The first is "three hearts", that is, performing duties with heart, doing things with heart, and treating people with heart.
The second is "three enhancements", that is, to further enhance the sense of responsibility, urgency and crisis.
The third is "three perfections", that is, improving the learning system, improving the supervision system and improving the evaluation system.
Starting with establishing the post responsibility system in the stock room, perfecting relevant systems and standardizing the words and deeds of financial supervision and inspection personnel, we will strive to create a "clean, diligent, pragmatic and efficient" working atmosphere, vigorously improve the quality and efficiency of work, strengthen the self-construction of financial supervision institutions, and maintain and establish a good image of financial supervision and inspection cadres.
1, strengthen the construction of cadres' work style. Take education as a means, promote management by system, pay close attention to ideological education, make clear objectives and requirements, strictly manage people by system, strengthen supervision and management, and strive to make cadres touch their minds, change their attitudes and improve their actions.
2, standardize the supervision behavior. In the form of standardized and procedural supervision, with the level of scientific, democratic and legal supervision, in the financial supervision work, aiming at the problems of lax requirements, lax control, weak principles and low efficiency, we will conscientiously improve the post responsibility system, establish rules, regulations and procedures, increase restraint and control, and strictly regulate financial supervision behavior. While standardizing behavior and administering according to law, we should persist in seeking truth from facts, actively serve, perform financial supervision duties, and maintain county economic order.
3. Improve work efficiency. Take work efficiency as the goal, and use work responsibility to improve efficiency. In view of the problems existing in financial supervision, an after-the-fact accountability evaluation system was established. In the quality assessment of financial supervision, each staff member takes turns to be the head of the financial supervision and inspection team, and each financial supervision and inspection work implements the provisions of the responsibility system for the head of the inspection team. Highlight the responsibility of staff, enhance the initiative of staff and improve the efficiency of financial supervision.
4. Broaden the scope of supervision. In order to make financial supervision more efficient and effective, financial supervision should be included in the necessary link of financial management, realize all-round and multi-level dynamic monitoring of financial funds, and improve the efficiency of the use of financial funds.
First, from the previous emphasis on phased, centralized and surprise inspections, it has changed to the whole process of synchronous supervision and inspection, involving early warning, follow-up prevention during the event, and auditing after the event.
Second, from the previous emphasis on internal and external financial revenue and expenditure inspection, into a comprehensive monitoring of budget preparation, implementation, arrangement and the use of various special funds.
The third is to implement joint supervision. Establish a supervision mechanism of mutual cooperation, mutual restriction and mutual promotion between the Financial Supervision Bureau and various business departments, and at the same time coordinate the relationship with discipline inspection, auditing, taxation and other departments to improve the overall efficiency of financial supervision.
Fourth, from the previous discovery of violations of discipline and discipline, only paying attention to economic punishment, to paying equal attention to punishment and rectification, highlighting the long-term effectiveness of financial supervision, in order to promote the comprehensive, coordinated and sustainable development of our county's economy and society.
5. Improve the mechanism construction. Perfecting the financial supervision mechanism and conducting financial supervision and inspection scientifically, democratically and according to law are the guarantee to improve the efficiency of financial supervision. To this end, we will pay close attention to the construction of financial supervision mechanism:
First, strengthen the construction of financial supervision system. Formulate and promulgate measures and systems such as the Implementation Measures of XX County Finance Bureau on Building a Financial "Great Supervision" System, the Responsibilities of XX County Financial Supervision and Inspection, the Measures for Internal Supervision and Inspection of XX County Finance, the Measures for Accountability Assessment of XX County Financial Supervision, and the Discipline of XX County Financial Supervision.
The second is to standardize the financial supervision and inspection procedures. Formulate the "Work Specification for Fine Management of Financial Supervision in XX County", and clarify and standardize the financial supervision and inspection work from four aspects: financial supervision and inspection responsibilities, legal and regulatory basis, workflow and business norms.
3. Work efficiency rectification self-inspection report
In order to give full play to the role of efficiency supervision, it is necessary to consolidate the safety production foundation of enterprises, improve the economic benefits of enterprises, strengthen the on-site management of construction management and promote the realization of various construction tasks. Our company starts with construction management and actively carries out efficiency supervision. First, the construction management efficiency supervision work:
In order to ensure the effectiveness of special efficiency supervision, our company has defined the contents, working methods and steps of construction management efficiency supervision. Namely: according to the unified requirements of the superior company, the xx project department directly under our company is listed as the key inspection; Working methods shall be inspected by the self-inspection and efficiency monitoring working group of xx Project Department. The work steps are: deployment stage (June 8-July 15), self-inspection stage (July 16-August 27), rectification stage (August 28-165438+1October 30), and summary.
Second, the construction management efficiency supervision work self-inspection:
According to the requirements, our company mainly inspected the following points for xx Project Department:
1, supervise and inspect whether the construction project department strictly implements the company's construction management measures in construction management. Our company strictly follows the management requirements of the construction site and can carry out the construction according to the approved preliminary design, construction organization design, construction measures and relevant construction specifications.
2. Supervise and inspect the civilized construction of the construction project department. In August this year, the company listed xx highway as the inspection focus of the highway section in the three-system certification organized by the superior company, actively cooperated with the system certification work of the superior company, and supervised and inspected the project from three aspects of quality, safety and environment to ensure that the certification work successfully passed the certification in the highway section and that the project was constructed in strict accordance with the standardized standards of safety and quality.
3. Supervise and inspect the system construction of the construction project department. The project department has formulated various rules and regulations. Namely: construction engineering quality management methods, construction safety system, post responsibility system, on-site management system, and detailed rules for the implementation of safety team construction. In the process of project construction, we strictly implement various management systems.
4. In terms of material management, the material purchasing personnel should know the purchasing unit price of the material market at any time according to the needs of the project plan and budget, and make purchases on the principle of selecting the best and getting the nearest price, and manage them in strict accordance with the material warehousing procedures. If the incoming materials have quality certificates, test the specified materials to ensure the quality of the materials.
On-site construction equipment shall be managed by special personnel, maintained and repaired regularly, and mechanical failures shall be eliminated at any time to ensure smooth construction.
5. Supervise and inspect the construction progress and quality management of the construction project department. During the construction, the company strengthened management to solve the problem of slow construction progress of xx highway across the year. By rectifying the strict management of the project department, the project department is required to report the completion and quality of the project progress every week, the existing problems and the plan for next week. In 20xx, the pavement base was completed 100%, and the panel was completed 19.49km, which was 64%, which was obviously better than last year. The project quality goal is clear, the project quality reaches the specified standard, the qualified rate is 100%, and the excellent rate is over 90%.
6. Supervise and inspect the safety management of the construction project department. The company conducts safety inspection on the construction site from time to time every month, and issues rectification notice to the existing problems. After the rectification, the construction can only be started after the safety supervisor rechecks that there are no hidden dangers. xx Project Department improves the safety facilities on the construction site, which protects the safety of employees to a certain extent. The project department is also equipped with full-time and part-time safety officers to manage the safety work. During the construction, the safety regulations are strictly implemented under the supervision of the safety officers, and the goal of zero casualties in each sub-project is achieved.
Third, the rectification stage:
According to the self-examination, there are:
1. Further improve various systems and strengthen quality and safety management.
2, take effective measures, strengthen management, complete the task of construction plan.
4. Work efficiency rectification self-inspection report
In recent years, our company has closely focused on the actual production and operation of enterprises, carried out efficiency monitoring under the guidance of Scientific Outlook on Development, constantly improved system construction, strengthened standardized management, improved the quality of the team, closely focused on key links such as financial management, product sales and material procurement, strictly supervised and inspected, and resolutely put an end to irregularities and corruption loopholes. According to the requirements of the Notice of the Commission for Discipline Inspection of the Group Company on Carrying out Enterprise Efficiency Supervision, the company leaders organized relevant personnel to carry out self-inspection, and now the self-inspection of efficiency supervision is notified as follows:
First, leaders attach importance to it and set up an effectiveness monitoring and self-inspection team.
leave out
Second, the daily work efficiency supervision.
1. Continuously improve and update the management system in a timely and appropriate manner.
2. Party affairs and government affairs are open and subject to the supervision of employees.
3. Party and government leaders and cadres and workers have been incorruptible.
4. Clear job responsibilities have been formulated, covering a wide range. From the company leaders to the front-line operators in the workshop, the job responsibilities are clearly defined and the work is carried out in strict accordance with this responsibility.
Every department announces the progress of work through qq group every day, which plays a good role in communication, contact and mutual supervision.
6. In the first half of this year, the software company was entrusted to redesign the internal software program of order-production-delivery, which made the production software process more complete and detailed.
Three. Implement efficiency monitoring in key links.
financial management
1. Constantly improve the management system, and truly make every job have laws to follow and rules to follow; Timely and appropriately update the management system to meet the requirements of the company's scientific development.
For example, reimbursement is conducted in strict accordance with the Financial Reimbursement Management System and the Regulations on the Management of Travel Expenses and Business Hospitality, and is reviewed at all levels, from the reimburser to the department head to the chief financial officer to the company leader, and financial review is conducted after reimbursement. These links are indispensable, otherwise they will not be reimbursed.
2. Carry out the spirit of superiors and comprehensively carry out the special treatment of "small treasuries". Company leaders attach great importance to it, constantly strengthen internal control, accept the supervision of employees openly and transparently, and report the stage work to the group on time as required, and establish a long-term mechanism to prevent and control the "small treasury". So far, our company has not found the problem of setting up a "small treasury" privately.
(2) Material procurement
1. Make a purchase plan. As soon as the company's supply department receives a new product sales contract, it will make an inventory according to the specifications and quantity of the original products required in the contract, and then make the purchase quantity of the original products in combination with the time required by customers for glass products. Then, by consulting the original film prices of several suppliers, we can determine which original film to purchase. Finally, a purchasing plan is formed and submitted to the competent leader and the general manager of the company for approval before purchasing.
2. The signing of the procurement contract must be approved by the competent leader, and the office can only stamp it after seeing the leader's approval and signature, and the contract will take effect. The contract indicates the specifications, quantity, unit price and total purchase cost of the required original film. The Supply Department fills in the "Remittance Application Form" in time according to the requirements of the contract, and after it is signed by the competent leader, the general manager of the company and the deputy financial director, the Finance Department will remit the money for purchasing the original film according to the purchase contract and remittance application form with complete procedures. This level of inspection has played a very good role in efficiency supervision.
(3) product sales
1. Product pricing. The company has set up a product pricing group, the main members of which are company leaders and the heads of finance department, marketing department, office and supply department. According to the price change of the original glass sheet and the market change of glass products, a product pricing meeting was held in time to discuss and study the new pricing of the company's products. After the meeting, the office will make the pricing into a quotation sheet, which will be signed by the members of the pricing team one by one before the new product quotation can be implemented.
2. Sign a product sales contract. The contract with an order quantity less than 300m2 shall be signed by the person in charge of the marketing department, examined and approved by the sales leader in charge of the company and sealed by the office before it becomes effective; Contracts with orders of more than 300㎡ should be reviewed first, and then signed by the marketing department, technical department, production department, purchasing department, quality inspection department, finance department and office.
3. About cash withdrawal. According to the payment time stipulated in the contract, the merchandiser communicates with the customer in time to urge him to pay. The company's legal department will update the monitoring table every month according to the delivery and payment, and submit it to the company's leaders for review. The legal department not only reminds the merchandiser which payment has not been paid, but also contacts the customer in time to understand the situation, and also directly contacts the customer in time to urge repayment. According to the monitoring table, for customers who have not paid the payment for a long time, a reminder letter will be sent first (within how many days). If you still don't pay by then, the legal department of the company will take legal measures after discussion and research by the company leaders.
Fourth, the work self-inspection requirements
Based on the principles of "fairness" and "justice", the company's efficiency supervision personnel conscientiously do a good job in the organization, coordination and self-inspection of this efficiency supervision project from the overall interests of the company.
According to the requirements of the group, our company randomly selected the documents of three key links in the company's operation and management for random inspection, efficiency monitoring and self-inspection.
1. Check and prevent "small treasuries" in financial management. By checking the accounts and reading the statements, no "small treasury" phenomenon was found.
2. In terms of material procurement, the procurement contract signed in July was selected, and the procurement plan sheet and other procedures were complete and the procurement was reasonable.
3. With regard to product sales, we chose a sales contract signed by the company in September. The quotation, contract review and specific contents of the contract were done in strict accordance with the procedures and did not harm the company's interests.
Problems with verbs (abbreviation of verb)
1. The company's propaganda on the role of efficiency monitoring is not in place, and employees have insufficient understanding of efficiency monitoring and think it is unnecessary.
2. Efficiency supervision has not been fully incorporated into enterprise management. The company has just set up the material management department, and the efficiency supervision work in this area is still blank, which needs to be established and strengthened urgently.
3. The personnel engaged in efficiency supervision are not full-time, their own abilities and qualities need to be improved urgently, and the supervision has not reached the point of seeing the essence through the phenomenon, resulting in the lack of supervision work.
5. Work efficiency rectification self-inspection report
After receiving the document [XX] 1 14, the leading group of efficiency construction activities of our bureau immediately carried out a five-day self-inspection activity focusing on performance of duties, efficiency construction and optimization of economic development environment. The self-examination activities are reported as follows: 1. The effectiveness of organs.
Since the launch of the activity, our bureau has formulated ten systems of efficiency construction in a timely manner and strictly implemented them. The working order of the organs has obviously improved, and all procedures have been carried out in strict accordance with the relevant regulations and the system of open government affairs. For matters that need to be handled immediately, it should be handled immediately when the procedures of the client are perfect, the materials are complete and meet the requirements. For matters that need to be settled within a time limit due to special circumstances, a written report shall be submitted to the superior competent leader for approval, and the relevant units or individuals shall be notified in writing before the end of the limited time limit. The first question responsibility system and ab post work system have been implemented in all work, and anyone who is in charge of his own work can answer seriously. If you do not belong to your own work scope or are not clear about the matters you are inquiring about, you can take the initiative to contact the relevant departments or staff to inform them of the departments, places, telephones and the names of the staff you are looking for; For telephone inquirers, tell them the corresponding department, location, telephone number and the name of the staff to be sought. There are some problems, and some staff in the unit room have unreasonable work arrangements, which leads to the phenomenon that people from other departments can't find staff when they come to our bureau to handle affairs; Although the work efficiency has improved, there is still a gap from the requirements.
Second, administrative law enforcement.
Since the launch of the activity, our bureau has put forward strict requirements for the behavior of law enforcement personnel, strictly investigated the responsibility, supervised at all levels, and separated investigation and trial from law enforcement in all cases in accordance with the provisions of the State Bureau of Technical Supervision on strictly implementing the "five openness", "ten prohibition" and "eight prohibition" of the provincial bureau. Quality and technical supervision tracking supervision cards are issued for every law enforcement activity. Civil servants are constrained from nine aspects. Since the launch of the activity, our bureau has handled 92 administrative cases, put 50 cases on file and closed 46 cases within the prescribed time limit. No administrative reconsideration and administrative litigation cases, no misjudged cases. In the first stage of the recent evaluation of the political style of administrative organs in our county, we successfully passed the democratic evaluation. The existing problems are that some law enforcement officers are not strong in handling cases, and laws and regulations are not publicized enough in the process of law enforcement.
Third, source supervision.
After self-examination, our bureau took effective measures to supervise food and special equipment at the source, performed its duties by dividing regions, established a food supervision mechanism and an enterprise mechanism, and used various forms to help enterprises strengthen quality management, enhance their awareness of quality legal system, and establish a classified management system to manage 90 food production enterprises in the county. According to the enterprise scale, equipment and production conditions, product safety risk degree, daily supervision and inspection, annual review, etc., a comprehensive quality and safety evaluation was carried out, which was divided into A and B grades. The main problems are as follows: in terms of source supervision, the source management measures for small workshop enterprises are weak and the supervision effect is not obvious; The construction of "three members" of law enforcement team needs to be strengthened; Due to the limited personnel and funds, there are problems such as insufficient work and inadequate supervision. In particular, the funds are insufficient to carry out a wide range of product supervision and inspection, and it is difficult to meet the requirements of daily supervision; The investigation and punishment without a license is not strong, the post-certification supervision is weak, and the enterprise information collection is incomplete.
Four. Technical service.
Since the launch of the activity, in the process of handling production license, certification and accreditation, enterprise code certificate, bar code certificate and standard filing for enterprises and the masses, we have strictly followed relevant laws, regulations and standardized procedures, conducted administration and provided services according to law, and created a "green channel". Take the "early reminder" service; "Appointment door-to-door" service; At the same time, the special service of "doing special things and doing urgent things quickly", combined with the open work of government affairs, will publicize the responsibilities and service processes of departments on the wall. Really do a good job; Follow the prescribed procedures, pay the prescribed fees, and complete one thing; Finish one thing within the date. The existing problems are that due to the limitation of personnel quality, the service quality needs to be improved and the service consciousness needs to be further strengthened.
Verb (abbreviation of verb) Since the implementation of the clean government activities, our bureau has strictly implemented the work of building a clean government, strengthened supervision, signed a letter of responsibility for the target of building a clean government with all units and teams, incorporated the clean government construction into the target assessment, and implemented a one-vote veto.
After self-examination, all the staff of our bureau have no violation of discipline in the process of supervision, law enforcement and service.
In view of the problems identified by self-examination, the party group of our bureau is currently studying and formulating the rectification plan, and striving for all the rectification in the next stage.
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