1. Financial self-examination and self-correction report
After we received the Notice of Special Inspection on the Implementation of Financial and Economic Discipline by the Leaders of Township Grassroots Stations, the leaders of our Family Planning Office in Shenggang Town attached great importance to it, set up a leading group, held a meeting in time, and conducted self-inspection from the following aspects one by one: 1 There is no concealment, seizure, occupation, and payment of all fees and fines that should be turned over to the state treasury or financial special accounts, and there is no small treasury.
2. We didn't exaggerate, falsely report, conceal or change the name to falsely report the expenses. We don't have this phenomenon.
3. Do not reimburse the illegal expenses, and do not occupy, misappropriate or embezzle public funds in the form of flexible bills and IOUs.
We didn't use public funds to reimburse the expenses that should be borne by individuals.
5. We don't have the phenomenon of charging, paying and raising funds independently in violation of regulations, raising the charging standard privately and increasing the burden on the masses.
6. We don't have the problem of ultra vires reduction and exemption of fees that should be collected, and we don't have the opportunity to ask for bribes from the masses for personal gain.
7, in the process of family planning index management, we didn't eat and take cards, abuse of power, ask for and accept bribes from the masses.
8. We have no other behaviors of abusing our power and dishonestly performing our duties.
Through this special self-examination, our family planning office should strictly abide by financial discipline in its future work, strictly investigate unreasonable expenses, and severely deal with those who damage the image of family planning through arbitrary charges and fines, and strictly follow the two lines of revenue and expenditure of our family planning office, and cannot overstate, falsely report or conceal. Reimbursement documents must be signed by leaders and managers before they can be officially recorded.
2. Financial self-examination and self-correction report
According to the spirit of the notice of the special inspection of the financial management of the county education bureau, combined with the actual situation of the school, the school's income management, expenditure management, asset management and accounting team's suggestions were self-examined. The self-inspection is now reported as follows: (1) Revenue management.
1. All extra-budgetary income shall be paid into the financial special account, and the management of "two lines of revenue and expenditure" shall be strictly implemented;
2. Our school implements free admission, and has not set up charging items, expanded charging scope or raised charging standards without authorization;
3. For all kinds of fees charged by international students, the financial bills uniformly printed by the financial department are used according to regulations, and there is no phenomenon of arbitrary charges.
(2) Expenditure management
1. The school fees are charged according to the actual number of students, and there is no such phenomenon as false report and blank receipt.
2. The teaching equipment, office supplies and books and materials purchased by the school are all purchased by the government.
3. The headmaster is responsible for the financial expenditure of the school and has established and improved a democratic financial management system. The use of large sums of money is decided by school leaders and the masses through discussion.
4. The school implements an open system of school affairs, establishes and improves the internal control system of financial management, and all finances are handled by the reimbursement personnel of the settlement center with clear responsibilities.
5. There is no private "small treasury", private deposit of public funds, off-balance sheet accounts, financial support and other phenomena.
(3) Asset management
1. The lease, lending, sale, transfer, donation, scrapping and loss reporting of school assets are all decided by the school leaders and submitted for approval according to the relevant provisions on the disposal and management of state-owned assets.
2. The school has established and improved the internal management system of asset purchase, acceptance, storage, use, handover and maintenance, established a school property ledger, and regularly organized asset inventory to ensure that the accounts are consistent, the accounts are consistent, and the accounts are consistent.
3. The leasing and lending of the state-owned assets of the school shall be decided by the school leaders and reported to the higher authorities for approval. There is no risk investment behavior such as mortgage and guarantee with school assets, investment in enterprises with monetary funds, purchase of stocks, funds and corporate bonds.
(D) Construction of accounting team
1. Accountants engaged in accounting work are accountants with accounting qualification certificates sent by the settlement center.
2. Accountants correctly exercise their accounting supervision authority, refuse to deal with illegal accounting matters or refuse to correct them, and ensure the truthfulness, legality and completeness of accounting information.
Strengthening financial management and improving the efficiency in the use of education funds are the important contents of implementing Scientific Outlook on Development and running people's satisfactory education well, and the basic guarantee for promoting the sustained and healthy development of education. The financial management of a school is related to the vital interests of students and the healthy development of the school. School leaders fully understand the importance of strengthening financial management, strengthen leadership in future work and take effective measures to ensure the standardization, institutionalization and scientificity of financial management.
3. Financial self-examination and self-correction report
I. Development of rectification activities According to the requirements of the Notice on Comprehensively and Deeply Carrying out the Special Activities for Standardizing the Basic Work of Financial Accounting of Listed Companies in Shenzhen (No.xxxx[ 109) issued by your bureau, as well as the explanations of specific problems in the questionnaire survey and frequently asked questions, our company is XXXX165438+1October 20th, for Shenzhen Securities Regulatory Commission. In the rectification of related problems, we consulted the opinions and suggestions of the company's external accounting firm. This rectification is to supervise and follow up the progress of rectification in the form of meetings, emails, on-site inspections, etc., and implement the rectification situation.
Second, the problems found in self-examination and rectification
According to the objectives and requirements of the Notice, the basic work of financial accounting of each company should meet the following requirements:
(a) each company should establish a financial management organizational structure that conforms to the regulations and adapts to the company's own development, so that the post responsibilities are clear, the authorization is clear and reasonable, and incompatible posts are separated and restricted; Financial accounting personnel have relevant professional knowledge and skills, and have accounting qualifications; The company has institutional arrangements for the follow-up education of financial and accounting personnel.
(II) Each company shall, in accordance with the provisions of relevant laws and regulations, establish and improve its own financial management and accounting systems, and constantly improve them, and clarify the formulation and revision process of the systems and the decision-making procedures to be performed. The system should include provisions on accountability, and clearly define the scope of accountability, specific standards for responsibility identification, punishment measures, accountability institutions and procedures, and accountability should be linked to performance appraisal.
Each company shall establish a management system for persons in charge of finance and accounting, and stipulate the qualifications, responsibilities, authority and assessment of persons in charge of finance and accounting institutions. The management system of responsible persons related to financial accounting shall be reviewed and approved by the board of directors of the company.
(III) The company should strengthen financial information.
Third, the existing problems and suggestions
(A) standardization of accounting basis has the following problems:
1. There is an incomplete signature of accounting voucher.
2. There are cases where the accounting vouchers are not summarized clearly.
(2) Handling opinions:
Further strengthen the standardization of basic accounting work from the aspects of learning, system and inspection.
4. Financial self-examination and self-correction report
I. Financial Revenue and Expenditure In the process of financial work, this unit sets up accounting books in strict accordance with the provisions of the Accounting Law and ensures their truthfulness and completeness. It conducts accounting according to the actual business events of the unit, fills in accounting vouchers, registers accounting books and prepares financial accounting reports. Model rectification report: strictly implement the relevant national financial laws and regulations, and uniformly register and calculate all business matters in the accounting books set up in accordance with the unified national accounting system. When arranging expenditures, we should prioritize and ensure the needs of routine and key expenditures, which not only reflects the actual needs of work, but also considers the possibility of financial resources. According to the work of the office, keep the pressure, ensure the key points, make overall arrangements and make reasonable expenditures.
Second, the establishment and implementation of the internal control system of this unit
According to the actual work of the unit, in the process of establishing and implementing the internal supervision and control system, the property management system was formulated. While establishing and improving various systems, relevant personnel strictly abide by these rules and regulations in the course of work, effectively implement internal supervision and control, ensure the authenticity and integrity of accounting work and the safety of unit property, strengthen the supervision and management of unit property and materials, eliminate all kinds of loopholes, and achieve the following three points:
1. Clarify the responsibilities and authorities of bookkeepers, approvers and managers, so that they can be separated and restricted from each other, so as to clarify the responsibilities, prevent fraud and carry out various business matters in an orderly manner.
2 clear financial revenue and expenditure approval procedures and the authority and responsibility of the approver, standardize the use of all kinds of funds, and improve the efficiency of the use of funds.
3. Make clear the scope and standard of expenditure, take various effective measures to control expenditure and put an end to waste.
Three, the management and use of fixed assets
In order to strengthen the management and use of fixed assets, the government procurement procedures are strictly followed when purchasing fixed assets, and a system of checking account books, funds and objects is established according to relevant regulations. By establishing a sound system, accountants can record, calculate, reflect and check the changes and balances of various properties and funds in time. On the one hand, the balance of relevant property and money reflected in the account books is consistent with the actual deposit; On the other hand, through checking the account book records, accounting vouchers and original vouchers, it is ensured that the accounts are consistent. No fixed assets are not accounted for, and violations such as private use of public property are found.
Fourth, the existing problems
Through self-examination, there are still some shortcomings in financial management and financial work of our Committee. When implementing the internal supervision system and internal control system, the requirements stipulated in the Accounting Law have not been fully met, and the budget management system, financial analysis system and audit system have not been established and improved. In the future, we will further improve this system and implement more effective measures to do this work better.
5. Financial self-examination and self-correction report
In the work style rectification activities, our hospital made a serious self-examination of the accounting work of our unit in combination with the actual situation of our unit, and now the self-examination situation is reported as follows: 1. Sign the responsibility letter and implement the responsible person.
Strengthening the management of medical charges and standardizing the behavior of medical service charges are important contents of financial management and must be implemented.
(a) strictly implement the accountability system for fees, and conscientiously implement the national fee policy.
(two) to strengthen the publicity system of medical service charges, accept the supervision of the masses, once found that there are more charges, deducted from the performance of the department, and shall be investigated for the responsibility of the person in charge of the department and the parties.
(3) Strengthen the management of drug price, strictly implement the national drug price policy, and implement the "one-day prescription system" in hospitals, and prescribe drugs according to the actual dosage of patients. Drugs must be used up on the same day, and no department may intercept them.
(4) Standardize the use and management of medical consumables. Medical consumables are purchased and managed by the Equipment Department, and the charging standard and price tag are strictly implemented. Departments that use it shall not bring their own surgical and therapeutic materials, and disposable high-value consumables shall not be reused.
(5) It is forbidden to borrow cash at the toll station.
Second, rectify the problem within a time limit and leave no dead ends.
Medical charge is the key work of financial management, hospital management year and rectification work, and it is also the current central work of the hospital. All business departments in the hospital must raise awareness and attach great importance to it, consciously abide by the price laws and regulations from the perspective of safeguarding patients' interests, strengthen the supervision and management of medical charges, improve the charge management system, thoroughly check the medical charges in clinical departments and key departments, and focus on the weak links and key departments that are prone to errors. It is absolutely not allowed to charge independently or separately.
Third, improve your professional knowledge.
Actively participate in various learning opportunities conducive to work, work hard with leaders, and strive to build a better tomorrow for the hospital.
6. Financial self-examination and self-correction report
According to the requirements of X document, in order to further strengthen the financial management of public institutions, standardize the management behavior of public institutions and improve the quality of financial management, the school set up a self-inspection leading group, headed by the general affairs director, to carefully check the financial revenue and expenditure and asset accounts of X year. Now the self-inspection situation is reported as follows: 1. Tuition fees are charged.
(1) Collect student fees. The student fees charged by our school are charged by semester. At the beginning of the semester, it will be collected by the General Affairs Office in groups. The charging standard is: tuition fee x yuan per student per semester, accommodation fee x yuan per student. Book fees are budgeted by the Academic Affairs Office according to different majors, collected by the General Affairs Office, and settled by the General Affairs Office at the end of the period.
In the process of charging, publicity and listing fees should be carried out in strict accordance with the relevant provisions of charging. All the fees collected on the same day were collected and handed over to the school cashier to issue a receipt issued by the financial department, and all of them were deposited in the financial account. It is strictly forbidden for all departments, departments and teachers of the school to charge any fees to students.
(two) the school's sporadic income, such as the rent, utilities, etc. of the teaching staff, are collected in the unified account on a monthly or semester basis.
(3) Income from work-study programs. The income sources of work-study programs in our school mainly include: student canteens, canteens and bases. Schools should collect management fees from management personnel on an annual basis, set up a special account for work-study programs on campus, and deposit the collected management fees into a special financial account on time, and use them in strict accordance with the "X" system for work-study programs.
Second, the expenditure of school funds.
The funds required by the school shall be applied to the competent department on a monthly basis according to the regulations, and shall be uniformly collected by the accountant. The school expenditure is implemented by the principal responsibility system. When purchasing the required items, those exceeding 1000 yuan shall be discussed by the leading group and submitted to the county procurement center for approval before purchasing. In the expenditure, the generated bills are signed by the manager, and reimbursed after being reviewed and signed by the client.
Third, the management of various subsidies for students.
The school has set up special accounts and managers for students' state grants and various student grants, so that the funds can be used by special personnel. At the same time, in strict accordance with the relevant documents and corresponding operating procedures, a student payment account was established.
Four. Asset management.
Due to the shortage of school buildings, there is no unified storage room, and the purchased materials are strictly registered by the General Affairs Office, and the borrowing registration is done well. By the use of teachers to the general affairs office for safekeeping and use, the final or end of the year by the general affairs office unified cleaning, and will no longer use the materials unified recycling management, according to the need to distribute to the use of teachers at the beginning of school.
Verb (abbreviation of verb) management of higher-level funds.
All kinds of funds allocated by higher authorities are strictly "earmarked" through financial accounts, and there is no interception and misappropriation.
Six, the use and management of training funds.
School training funds are allocated in strict accordance with the provisions of the documents and training allocation procedures. Specifically, according to the training plan and process, the school finance office and the admissions and employment office will report the required funds to the principal for approval, and the General Affairs Office will purchase consumables in a unified manner. Student financial aid shall be summarized and reported to the Admissions and Employment Office by the training class teacher, signed by the principal, and uniformly distributed by the financial office.
Seven, the school financial inspection work.
Every semester, the school is led by the General Affairs Office, with the principal as the team leader, and the heads of offices and workers and young women form an audit team to check the financial income and expenditure of the school, and publish accounts at the attendance meeting to list the expenditures of large sums of money.
After careful self-examination and clean-up, there are no irregularities in our school, such as arbitrary charges, setting up a "small treasury" privately, falsely reporting and taking the initiative, misappropriating public funds, privately storing public funds, and guaranteeing assets by mortgage.
7. Financial self-examination and self-correction report
School financial work is a very important work in school work, and it is a powerful guarantee to do a good job in school education and teaching, improve school conditions and change the face of the school. Whether the school's financial work is carried out reasonably and legally and whether the education funds are used in the cutting edge depends on the school's management of financial work. In order to strengthen and standardize financial management, the inspection situation is reported as follows: 1. The financial operation and standardization of the school.
1. financial management: the financial management system of our school is sound and the system is on the wall. School income is mainly financial allocation and career income, and the management of "two lines of revenue and expenditure" is strictly implemented, so as to put an end to illegal acts such as profiteering, setting up "small coffers" and "off-account accounts".
2. Financial operation: According to the principle of "living within our means", the school will allocate all expenses according to actual expenses, and it is not allowed to use white bars as reimbursement vouchers. Schools purchase teaching instruments and equipment, office supplies and books and materials. , as long as it meets the conditions of government procurement, all government procurement. Those who do not meet the requirements of government procurement can also shop around and insist on purchasing from regular businesses. For large expenditure items, the school leadership team will discuss and decide collectively. The use of special funds in our school has achieved standardized management and clear accounts, and there is no phenomenon of intercepting, crowding out or misappropriating project funds.
3. School asset management: the school has established a fixed asset management ledger with accurate data and consistent accounts; Organize asset inventory regularly and report scrapped and damaged fixed assets in time. Strict management of assets, no school fixed assets rental, lending, good safety protection measures. 4. Student grants and grants: First, our school conducts standardized operations in strict accordance with the spirit of the policy and the requirements of relevant documents; Second, the whole process is sunny, the process is open, and it is widely supervised by the masses, cadres, teachers and leaders; The third is to issue student subsidies in a timely manner according to standards.
Two, strengthen the financial management of the school, do a good job in financial budget and final accounts, and ensure the normal operation of the school.
1. According to the requirements of the superior, our school resolutely put an end to the "two lines of revenue and expenditure".
2. According to the school's financial management system, our school has formulated the implementation rules and management measures for the school's financial budget and final accounts, and strictly implemented the financial revenue and expenditure budget and final accounts system. At the beginning of the year, the county bureau specially organized school financial personnel to train financial budget software, compiled and submitted the annual financial budget in time, and made final accounts of annual capital income and expenditure according to the budget at the end of the year. We have a budget at the beginning of the year and a final account at the end of the year, so that all financial revenues and expenditures of the school are planned and used as a whole.
3. At the beginning of each semester, our school makes a financial work plan, makes overall consideration, comprehensively manages, rationally uses limited funds, concentrates its efforts, and increases investment in education, teaching and scientific research. As we all know, we have always adhered to the principle of "living within our means, with a fixed income and a little savings". It has guaranteed the funds for the future education and teaching work.
Three, strictly implement the school affairs and financial disclosure system, strengthen financial supervision and inspection.
The school has formulated a financial disclosure system, set up a financial inspection and supervision team, and strengthened the supervision of the school's financial work. All the income and expenditure of the school should be announced to all teachers, especially the income and expenditure of school construction projects, the use of funds for danger removal projects and the details of school income and expenditure. It should be published regularly, subject to the supervision of all faculty members, and a financial inspection and supervision team should be organized in time to review whether all expenses are reasonable and compliant, which is in line with the school's financial management system, improves the transparency of financial work, and further refines and standardizes the school's financial management.
Fourth, strengthen the management of fixed assets.
1. A perfect fixed assets management system has been formulated, and the working procedures for the purchase, requisition, disposal and scrapping of fixed assets have been defined.
8. Financial self-examination and self-correction report
In order to strengthen the self-inspection work and ensure the scientificity and accuracy of the self-inspection work, our school established a leading group for self-inspection of financial management of Tianjin No.8 Middle School Trade Union. The leading group organized a special person to conduct self-examination on the financial accounts of the trade union in our school. Now make a report: First, the basic situation.
The trade union funds in our school have always been established and managed independently, and are subject to the examination and supervision of the trade union funds review Committee. In 20xx, the total income of trade unions in our school was 295,063.6 yuan, the total expenditure was147,754.52 yuan, the membership fee income was14,985 yuan, other income was 280,078.6 yuan, and the balance was155,726.69 yuan.
Second, standardize operations and strictly manage funds.
Over the past year, trade unions have conscientiously implemented financial policies and managed funds in strict accordance with the applicable scope and standards. The first is to improve the rules and regulations. According to the financial management regulations and work practice, the management system of trade union funds budget and final accounts, the "one pen" examination and approval system, the system of material procurement, acceptance, management and use, account book registration, post responsibility system of accountants, etc. have been improved, so that the financial work of trade unions is institutionalized and standardized. The second is to strengthen supervision and audit. Some major income and expenditure of the school must be held in advance and announced regularly afterwards. Every semester, the school will make a financial report at the teachers' congress, which will be passed at the teachers' congress and all will be notified. In order to accept the supervision of employees and listen to their opinions, we have made financial management democratic and open and transparent.
Three, overall planning, rational use of funds
The trade union follows the principle of "thrift, overall consideration, living within our means, living within our means, and saving". The limited funds will be used to safeguard the rights and interests of the faculty, care about their lives, and carry out various activities to do good deeds and practical things for the faculty. Ensure the focus of work and the cost of building workers' homes and training trade union cadres. Ensure that major activities, such as teachers' sports meeting, teachers' day and other major celebrations, and major activities such as going out to visit are listed specifically, so as to ensure the normal development of major activities. In order to ensure the send warm Project, the trade union has established a "fund for needy people", formulated management and use methods, and implemented earmarking. In practice, strict procedures and complete procedures make the management and use of the "helping fund" reasonable, reasonable and legal. The trade union of our school selflessly set up "small treasury" and "off-account account" and other illegal acts. All expenditures of trade unions shall abide by all financial disciplines and financial systems, and shall not be abused or extravagant. Over the past year, trade union financial work has achieved good results, ensuring the smooth development of all trade union work, but from the overall operation, there are still some shortcomings: First, strict implementation of the budget is not enough. Second, there is a situation in which cash expenditure exceeds the limit. In view of these problems, school leaders attach great importance to it, formulate rectification measures, correct them in time, and solve them effectively in future work.
Third, the direction of future efforts
Continue to conscientiously implement the trade union law, further improve ideological understanding, standardize financial management, and provide reliable material guarantee for the smooth development of trade union work.
(a), in strict accordance with the budget and final accounts, the need to adjust the project to handle the relevant examination and approval procedures. And in the formulation of the New Year's budget, we should combine planned activities and arrange funds more reasonably.
(two), actively participate in the higher authorities on financial work training activities, in strict accordance with the relevant financial rules and regulations, standardize financial management.
9. Financial self-examination and self-correction report
Since the beginning of xxxx, our company has made a serious self-examination of the accounting basic work of the rubber factory in combination with the actual situation of the rubber factory. The self-inspection is now reported as follows: 1. Financial revenue and expenditure.
In the process of financial work, the rubber factory sets up accounting books in strict accordance with the provisions of the Accounting Law, and ensures their truthfulness and completeness. Conduct accounting according to the actual business events in the rubber factory, fill in accounting vouchers, register accounting books and prepare financial accounting reports. Strictly implement the relevant national financial laws and regulations, all business matters are registered and accounted in the accounting books set up according to law, and the accounting is carried out in accordance with the provisions of the unified national accounting system to ensure the authenticity and validity of the data. When arranging expenditures, we should prioritize and ensure the needs of routine and key expenditures, which not only reflects the actual needs of work, but also considers the possibility of financial resources. According to various departments and tasks, keep pressure, ensure key points, make overall arrangements and make reasonable expenditures when financial resources are possible.
Second, the establishment and implementation of the internal control system of this unit
According to the actual work of this rubber factory, in the process of establishing and implementing the internal supervision and control system, the cash management system was formulated. While establishing and perfecting various systems, relevant personnel strictly abide by these rules and regulations in their work, effectively implement internal supervision and control, ensure the authenticity and integrity of accounting work and the safety of unit property, strengthen the supervision and management of property and materials in this rubber factory, and eliminate all kinds of loopholes:
1. Clarify the responsibilities and authorities of the bookkeeper, approver and handler, so as to separate and restrict each other, so as to clarify the responsibilities, prevent fraud and carry out various business matters in an orderly manner.
2 clear financial revenue and expenditure approval procedures and the authority and responsibility of the approver, standardize the use of all kinds of funds, and improve the efficiency of the use of funds.
3. Make clear the scope and standard of expenditure, take various effective measures to control expenditure and put an end to waste.
Three. Management and use of fixed assets
In order to strengthen the management and use of fixed assets, when purchasing fixed assets, it is reported to Yunnan Company in combination with the actual situation of the factory. After approval, the procurement shall be carried out according to the procurement procedures, and a system for checking accounts, funds and materials shall be established according to relevant regulations. By establishing a sound system, accountants can record, calculate, reflect and check the changes and balances of various properties and funds in time. On the one hand, the balance of relevant property and money reflected in the account books is consistent with the actual deposit; On the other hand, through checking the account book records, accounting vouchers and original vouchers, it is ensured that the accounts are consistent. No fixed assets are not accounted for, and violations such as private use of public property are found.
Fourth, the existing problems
Through self-examination, there are still some shortcomings in financial management and financial work of our Committee. When implementing the internal supervision system and internal control system, the requirements stipulated in the Accounting Law have not been fully met, and the budget management system, financial analysis system and audit system have not been established and improved. In the future, we will further improve this system and implement more effective measures to do this work better.
10. Financial self-examination and self-correction report
In order to implement the spirit of the Notice of Dongguan Education Bureau No.20xx 1 7 on Special Inspection of Financial Management in Private Schools, our kindergarten immediately conducted a serious special inspection of financial management in Shanghai, and now the inspection situation is reported as follows:1.Kindergarten leaders attach great importance to it.
1, the kindergarten is equipped with a financial office, and the financial staff 1.
2. The director often asks about the financial operation and listens to the financial work report, and adjusts the financial expenditure in time.
3. Financial personnel have accounting certificates, have certain professional theoretical literacy and strong business ability, have 20 years of accounting experience, actively participate in the training of financial management and related legal knowledge organized by the financial department at a higher level, be able to keep accounts in accordance with the relevant financial regulations of the financial system, and use accounting subjects reasonably. Usually, the statements are accurate and timely, and the data are true.
4. Financial personnel can register and record the business that happened that day, and cash and deposit journal can be settled on a daily basis. And according to the nature of funds, strict earmarking.
Two, strengthen the management of kindergarten fee income.
Strictly implement the charge management system. Open charging items, open charging standards, accept the supervision of teachers and parents, unify charging items, unify charging standards, and uniformly use charging (collecting) bills printed by the financial department. After the kindergarten self-examination, there is no phenomenon of self-reliance charging items and self-improvement of charging standards. Kindergartens have a perfect fund management system, which is truly earmarked.
Third, strengthen the management of fiscal expenditure.
The examination and approval system of kindergarten leaders is clear, and the bookkeepers, examination and approval personnel, cashier personnel, handling personnel and financial custodians engaged in kindergarten financial management have clear responsibilities and authority, so as to separate, restrict and supervise each other.
Fourth, strengthen the management of limited assets to ensure the normal operation of kindergartens.
According to the kindergarten work plan, overall consideration, comprehensive management, rational use of limited funds, concentration, increase investment in education, teaching, education and scientific research. As we all know, we have always adhered to the principle of "living within our means, with a fixed income and a little savings".
All assets were filed and registered according to the requirements, the funds and materials were consistent, the registration was accurate, and no asset losses were caused.
Self-examination has been highly valued by kindergarten leaders. According to Ji [20xx] 17 Notice on Carrying out Special Inspection of Financial Management in Private Schools, we fully realize the importance of financial management through self-inspection. In the future, we should standardize basic financial management more carefully and carry out kindergarten financial work in a down-to-earth manner.