Check the implementation of feedback rectification report materials.

Check the implementation of feedback rectification report materials.

Continuous rectification to ensure the implementation effect of rectification. Continue to strictly follow the inspection opinions, pay close attention to the key points of rectification, continue to do a good job in rectification, and strive to promote the establishment of rules and regulations and build a long-term mechanism; The following is the report material I brought to you about the implementation of patrol feedback rectification. I hope you like it!

District Committee inspection team:

According to the unified arrangement of the district Committee, the xx inspection team of the district Committee inspected our bureau from xx to xx on 201X. On the morning of xx, the xx inspection team of the District Committee gave feedback on the inspection of the District Letters and Calls Bureau, pointed out the main problems and shortcomings in the work realistically, and put forward targeted rectification opinions and suggestions. After the meeting, the bureau team attached great importance to it and immediately held a special meeting to study and deploy the rectification and implementation work. In response to the problems and suggestions pointed out by the inspection team, they carefully analyzed item by item, studied and formulated the rectification plan, defined the rectification objectives, refined the division of responsibilities, and strengthened the rectification measures and specific completion time limit. At the same time, adhere to the rectification and implementation of inspection issues? Two studies and one doing? Special education activities are organically combined. With the joint efforts of cadres and workers at all levels in party member, up to now, xx specific problems and xx problems of self-examination and self-correction fed back by the inspection team have all been rectified. During the inspection and rectification, * * * conducted talk education for xx people, and the conference criticized and educated xx people, re-established xx work systems, improved xx related systems, and corrected related expenses of xx million yuan. The rectification situation is now notified as follows.

First, the basic situation (1) has a firm attitude and quick action. After receiving the feedback from the inspection team, the bureau team attached great importance to it and immediately held a team meeting to fully deploy the rectification work. We have formulated and issued the rectification plan for the feedback from the Bureau of Letters and Calls of the xx Inspection Team of the District Committee and the Notice on Establishing the Leading Group for Inspection and Rectification of the Bureau of Letters and Calls of the District (xx) to ensure that the rectification work is carried out in an orderly manner under the unified leadership of the bureau team, strictly abide by the soil, be conscientious, command from the front, study the rectification measures one by one against the rectification list, and urge them to be implemented one by one.

(2) Detailed division of labor and clear tasks. Pay special attention to the rectification and implementation of feedback, and implement the responsible objects one by one. It is clear that the director of Comrade Ni Weidong will take the overall responsibility, and other responsible leaders will be responsible for the rectification and implementation of the business department (room, center) according to the division of responsibilities. The first is to clarify the division of tasks. Make the rectification content clear, the completion time clear, the responsible person clear, the work requirements clear and the safeguard measures clear. The second is to establish a rectification work ledger, and clarify the content, rectification measures, rectification time limit, responsible leaders, responsible departments (units) and completion, so as to ensure that the rectification tasks are clear, the rectification measures are feasible and the rectification effect is good; The third is to establish a synergistic and efficient mechanism. Establish a weekly meeting system, timely feedback the implementation of rectification to the xx inspection team of the district party committee, timely discover and solve all kinds of problems encountered in the rectification process, timely supervise and inspect the implementation of rectification in various departments (rooms, centers), and ensure the orderly progress of all work.

(three) the above rate, highlight the key points. The bureau team asked the team members to start from themselves, make a good start and set an example, forming a good situation in which one level leads the other. Director Ni Weidong has presided over five team meetings to study and deploy the patrol and rectification tasks, listen to the progress report of the rectification work, coordinate and solve various problems encountered in the patrol and rectification, and ensure that the problems are unclear and the rectification is not in place.

(4) Overall consideration and mutual promotion. Always adhere to the combination of rectifying the feedback problems of the inspection team and implementing the work suggestions of the inspection team. First, adhere to the combination of long and short, according to the nature of the problem and the requirements of rectification, and make reforms for those that can be solved immediately; For those that need a certain time to solve, according to the established plan, clarify the responsibilities and put forward specific time limits to ensure that obvious results can be seen within the prescribed time limit; For those who need long-term rectification, we will continue to exert our efforts according to the rectification plan, and we will never give in until we solve the problem and meet the standards. Second, adhere to the combination of rectification and implementation with the annual petition work, set tasks, measures, and check gaps to ensure the completion of all tasks of the annual petition work; The third is to insist on peace? Two studies and one doing? Combine learning with education, promote education through rectification, promote the implementation of rectification through education, and use inspection results to ensure that feedback problems are rectified one by one.

(5) Establish rules and regulations and strengthen responsibilities. In response to the feedback from the inspection team, we have formulated and improved the system in xx aspects, such as bus management, financial system, office supplies management, and the use of special funds for letters and visits, and issued them in the form of documents for implementation. Standardization? Triple and one big? In daily work, we should strictly implement the working procedures and requirements such as the system of deliberation, the system of team meeting, the responsibility system for building a clean government, official reception, material procurement, the organization and life of party branches, and the management of fund use. At the same time, each department (room, center) has also been rectified and upgraded in daily office order, leave management, business standard handling, window service environment and so on.

Second, the problem rectification (1) about? The core role of the party's leadership is not prominent? Correction of problems

Cause analysis: the number of research and deployment of party building work is not much, the study of theoretical center group is not deep enough, and the overall synergy of the bureau team needs to be strengthened.

Rectification method: study the main points of party building work in the system year in time every year, and make clear the work tasks; Firmly establish the idea that work style construction is always on the road, keep an eye on it? Four winds? Problems, under the above rate, strictly manage the party.

Rectification measures: (1) Strengthen the organization and leadership of party building work and implement the requirements of party building work to the letter; (2) firmly establish? Four consciousnesses, constantly consolidating? Two responsibility? Implement the requirements of strictly administering the party in an all-round way; (3) conscientiously implement the spirit of the eight central regulations and make persistent efforts? Four winds? Rectify the problems and improve the cohesion and combat effectiveness of the bureau team; (4) Strengthen the building of a clean and honest party style, strengthen the awareness of risk prevention and control and discipline, and create a clean and honest official environment.

(2) about? Is the sense of pioneering and innovation not strong enough? Correction of problems

Cause analysis: letters and visits? The second lab? The effect is not obvious; Carrying out the spirit of instructions from superiors is not closely integrated with practical work; The responsibilities of grass-roots letters and visits are not compact enough;

Rectification methods: increase the investigation and research on new situations and problems of letters and visits; Strengthen grassroots service guidance; Scientifically formulate assessment methods for annual target management of letters and visits, and compact work responsibilities;

Rectification measures: (1) Seriously follow xxx's petition suggestions? Understand people's feelings, concentrate people's wisdom, safeguard people's interests and unite people's hearts? Work orientation and requirements, do all the work well, and play a good role in letters and visits. (two) seriously study the work experience of the advanced collective of letters and visits, learn from each other's strengths, and push the work to a new level; (3) Starting from 20 18, no less than two research topics on letters and visits are determined every year, analyzed and judged, summarized and refined, and the mechanism is improved; (4) scientifically formulate assessment methods, compact responsibilities, and play a role? Baton? Function.

(3) about? Is the principle of democratic centralism not strict enough? Correction of problems

Analysis of the original dilemma: there are many temporary motions for meeting research, some of which are random; Realize? Triple and one big? The rules of procedure are not rigorous enough; The minutes of the bureau team meeting are not complete enough.

Rectification methods: strengthen the construction of democratic centralism and enhance the cohesion and centripetal force of the leading bodies. Improve the deliberation plan of the presidium team and increase communication and brewing.

Rectification measures: (1) Strengthen the construction of democratic centralism, strengthen the unity and harmonious atmosphere of mutual support and cooperation among team members according to the principles of collective leadership, democratic centralism, individual deliberation and meeting decision, and play an exemplary role under the above rates. (2) revision and improvement? Triple and one big? Rules of procedure, do a good job in investigation and research, public participation, democratic discussion, scientific argumentation, collective decision-making and other work procedures and rules. (3) Re-establish the system of heart-to-heart talks among bureau organs, standardize the work of heart-to-heart talks, promote democracy and enhance joint efforts. (4) Talk and educate the personnel who are responsible for recording the contents of the bureau team meeting.

(4) about? Is the organizational life of the party not standardized enough? Correction of problems

Cause analysis: the implementation of fixed theme party day activities is not firm enough; The effect of learning and education is not strong enough; Party organization life and democratic life meeting system? Is it spicy? Insufficient? Red face? Not enough;

Rectification method: earnestly implement it? Three sessions and one lesson? System, enhance the effect of learning and education. Deepen? Two studies and one doing? Learning and education activities, to further play the vanguard and exemplary role of party member. Do a good job in checking the effectiveness of learning and education, and be aware of it.

Rectification measures: (1) Strictly implement the time schedule of Party Day activities with fixed themes in party member and do a good job? Three sessions and one lesson? The implementation of this system has improved the quality of learning. (2) Earnestly grasp the organizational life system of the Party branch, improve the effect of criticism and self-criticism, give play to the roles of mutual supervision, mutual help, mutual restriction, communication of ideas and promotion of unity, and give full play to the role of the Party branch as a fighting fortress and the vanguard and exemplary role of party member. (3) do a good job in the evaluation of the effect of learning and education, and do a good job in the inspection and evaluation of each learning stage and learning content, so as to really make learning and education work into the mind. (4) Don't grasp the contents pointed out in the inspection? Two studies and one doing? Seriously criticized the contents of a cadre at the meeting of cadres in party member. Conduct heart-to-heart education for members of branch organizations.

(5) about? The implementation of the main responsibility is not strong enough? Correction of problems

Cause analysis: insufficient understanding of the importance of building a clean and honest party style; Job responsibilities are not clear and specific enough; Integrity discipline needs to be strengthened;

Rectification methods: conscientiously implement the work system and requirements of building a clean and honest government, and clarify the work responsibilities; Strengthen the study and education of relevant policies, regulations and disciplines, and act in strict accordance with regulations. Increase the intensity of heart-to-heart, timely remind and cooperate with each other.

Rectification measures: (1) Focus on the education of party constitution, Party rules and political discipline, and the main leaders regularly give good anti-corruption lessons, so as to encourage leading cadres in party member to firmly establish a scientific world outlook, healthy values and a positive outlook on life. (2) Identify the risk points of clean government, clarify the division of responsibilities, and sign the responsibility book for building a clean and honest government at all levels; (3) Strengthen the education of honest conversation. Adhere to the system of honest conversation between top leaders and team members, leaders in charge and cadres and workers in charge, and find and solve problems with signs and tendencies as soon as possible. (4) Consciously enhance political awareness, responsibility awareness, responsibility awareness and overall situation awareness, perform the main responsibility of strictly administering the party in an all-round way, and listen to the reports of the party's work style and clean government building and anti-corruption work of the competent department of the unit at least twice a year. (5) The members of the bureau team (including the original team members who have been transferred from the unit) take the lead to withdraw the cash of supermarket cards issued on the holidays of 20 13 and 20 14, totaling18,000 yuan.

(6) about? Poor management, extravagance and waste still exist? Correction of problems

Cause analysis: the daily management system of the bureau is not standardized and meticulous; Party member cadres' awareness of diligence and thrift is not strong enough, and the atmosphere of hard work and entrepreneurship is not strong enough; The use of various funds is not standardized;

Rectification method: strengthen study and education, and firmly establish? Hard days, tense days? Consciousness; Strict examination and approval procedures for financial funds, not spending indiscriminately;

Rectification measures: (1) carried out regularly among the overall cadres and workers? Consciousness of obeying rules and discipline? Discussion, and effectively enhance the awareness of cadres and workers to listen to the party's words and obey the rules. (2) Establish a registration system for the warehousing and warehousing of bureau shopping funds, strengthen daily management, avoid extravagance and waste, and consciously be diligent and thrifty. (three) to improve the examination and approval system of the bureau's material procurement, strictly implement the government procurement system and procedures in accordance with the provisions, and not simplify the procedures or violate the rules for objective reasons such as tight time and heavy tasks.

(7) about? Party member's collective outing activities have not gone through the examination and approval procedures? Correction of problems

Cause analysis: I don't know enough about the examination and approval system and requirements of the relevant activities of the district Committee and government, and I don't have a deep grasp.

Rectification method: study the relevant system requirements regularly and do things according to the system requirements.

Rectification measures: (1) Formulate the annual plan and arrangement of cadres' activities in party member, and define the activities and itinerary; (2) Perform the examination and approval procedures in strict accordance with relevant regulations and improve the relevant information account.

(8) about? The main leaders go out on official business without approval? Correction of problems

Cause analysis: the main leaders approved going out in strict accordance with the regulations. It may be because the relevant information is not kept in place, or it may be because of work reasons that the itinerary is temporarily adjusted.

Rectification method: seriously implement it according to the relevant regulations of the district Committee and government.

Rectification measures: Designate a special person to handle the approval procedures for official travel of leading cadres and save relevant materials.

(9) about? The use of special funds is not strictly controlled? Correction of problems

Cause analysis: The main reason is that the system is not strict and the expenditure is not standardized and rigorous.

Rectification method: improve relevant contents, perform necessary working procedures, and improve the efficiency of the use of special funds.

Rectification measures: 1. Re-enact the Administrative Measures for the Use of Special Funds for the Stability of Letters and Visits in xx District of xx City (Revised Draft), strengthen the standardized use of special funds for the stability of letters and visits, and strictly subsidize expenditures with special funds. 2. Review, grant and distribute special funds in strict accordance with the relevant standards of the Administrative Measures for the Use of Special Funds for the Stability of Letters and Visits in xx District of xx City (Revised Draft).

(10) About? Did not fulfill the procurement procedures as required? Correction of problems

Cause analysis: the main reason is that the understanding of government procurement requirements and contents is not comprehensive enough, and the work time promoted by superiors is tight and the tasks are heavy.

Rectification method: seriously implement the requirements of government procurement, complete the work deployment of superiors on time and meet the system requirements.

Rectification measures: improve the examination and approval system of material procurement, strictly implement the government procurement system and procedures in accordance with the regulations, and do not simplify procedures or operate illegally due to objective reasons such as tight time and heavy tasks.

(1 1) About? Is fiscal discipline lax? Correction of problems

Cause analysis: financial personnel are not strict enough in implementing financial discipline and expenditure content; The division of responsibilities is not clear enough.

Rectification methods: strengthen the implementation of financial discipline, strengthen the study of relevant business knowledge and improve professional quality.

Rectification measures: (1) Strictly review the financial reimbursement bills in accordance with the spirit of the eight central regulations and properly handle them according to the regulations; (2) Strengthen the study of financial discipline, strengthen the examination of financial bills, and conduct official reception and travel expenses reimbursement in strict accordance with the standards. (3) The responsibilities and division of work related to accounting and cashier in the unit have been clearly defined and put on the wall. Clear job responsibilities and strict operating procedures. (4) Talk to the personnel in financial accounting and cashier positions to remind them to do a good job in financial discipline and expenditure according to their job responsibilities.

(12) About? Failing to settle expenses according to regulations? Correction of problems

Cause analysis: financial personnel are not strict enough in implementing financial discipline and expenditure content, and their business knowledge is not skilled enough.

Rectification method: learn the standard and scope of relevant funds, and strictly manage and distribute relevant funds.

Rectification measures: (1) Learn relevant documents at the cadre meeting and get familiar with the specified requirements; (2) In strict accordance with the provisions of relevant documents, do a good job in the audit of food subsidies and public and miscellaneous expenses subsidies. (3) Remind financial accounting and cashier personnel to do a good job in financial discipline and expenditure according to their job responsibilities.

(13) About? Reimbursement of transportation expenses, education and training fees? Correction of problems

Cause analysis: financial personnel are not strict enough in implementing financial discipline and expenditure content, and their business knowledge is not skilled enough.

Rectification method: learn the standard and scope of relevant funds, and strictly manage and distribute relevant funds.

Rectification measures: (1) Strictly follow the provisions of the relevant funding standards for public officials' business trips to ensure that they do not exceed the standard requirements. (2) Standardize the reimbursement system of personal continuing education training fees to ensure that the expenses are reasonable and compliant. (3) Remind financial accounting and cashier personnel to do a good job in financial discipline and expenditure according to their job responsibilities.

(14) About? The cadre's physical examination exceeded the standard? Correction of problems

Cause analysis: the implementation of the relevant standard expenditure regulations issued by the District Commission for Discipline Inspection and other departments is not firm enough, and the particularity of the petition work is subjectively considered.

Rectification method: seriously implement the regulations and requirements for regulating related expenditures issued by six departments, including the District Commission for Discipline Inspection.

Rectification measures: the physical examination of cadres in 20 1x has been rectified according to the relevant funding standards and will be strictly implemented in the future.

(15) About? Official reception is not standardized? Correction of problems

Cause analysis: the implementation of the eight central regulations and the relevant requirements of the district Committee and government are not firmly in place, and there are still some random problems in the work.

Rectification method: strictly implement the eight central regulations and the relevant requirements of the district Committee and government.

Rectification measures: (1) adhere to the principles of capital control, joint examination and countersigning, openness and transparency, separation of subjects, economy and simplicity. (2) execution? Two one-way tickets? The system, that is, the approval form, menu and invoice are complete before consumption. ? Two one-way tickets? Incomplete, accounting treatment shall not be carried out, and all recorded items shall be regarded as illegal expenditures. (3) If there is no official letter for the official reception of the personnel of units outside 3)xx District, the financial department will not recognize it and will not reimburse it. (4) Official receptions shall be made with official cards, which shall be settled at one time, and no bills shall be signed or credited. (five) strictly control the per capita funding standard for official receptions, do not supply alcohol and tobacco, and the number of people accompanying meals meets the requirements of the document. (6) Remind the person in charge of the office, financial accountant and cashier, and ask them to do a good job in financial discipline and expenditure according to their post responsibilities.

(16) About? Reimbursement expenses are not standardized? Correction of problems

Cause analysis: financial personnel are not strict enough in implementing financial discipline and expenditure content, and their business knowledge is not skilled enough. The leadership's approval is not strict enough.

Rectification method: learn the standard and scope of relevant funds, and strictly manage and distribute relevant funds. Strictly check the relevant bills and materials.

Rectification measures: (1) The public funds consumption of entertainment places is actually the expenditure when the unit organized the trade union activities in June 201February, and there is no public funds consumption of entertainment places after that. (2) The problem that the invoice is inconsistent with the annex is that the whole city 13 counties (urban areas) organized by the mayor's public telephone reception center of xx city attended the working meeting, and the unit made financial reimbursement mistakes. (3) There are no related problems in going out for communication, mainly the expenses incurred by the bureau leaders to attend the relevant director meetings organized by the Bureau of Letters and Calls of xx City. However, due to improper keeping of the notice of the meeting, it is impossible to attach an annex to the motion. (4) After understanding with the cadres in Beijing, it is mainly used for renting when people in our region go to Beijing to petition for emergency persuasion. At present, the parties have made a written explanation on the specific matters and situations related to car rental. (5) Remind financial accounting and cashier personnel to do a good job in financial discipline and expenditure according to their job responsibilities.

(17) About? The use of official vehicles is not standardized? Correction of problems

Cause analysis: the management of official vehicles is not standardized enough, and the management education of bus reinforcement is not strict enough.

Rectification method: improve the relevant system and use the system to regulate the use of buses.

Rectification measures: (1) The leaders in charge of the bureau and team give talk education to bus drivers and reiterate relevant requirements; (2) Re-enact the Regulations on the Administration of Bus Use in xx District Public Telephone Reception Center, and make provisions and requirements on vehicle dispatching, fixed-point maintenance system, bus driver education and management, etc. To ensure the standardized management, normal operation and strong supervision of the official vehicles of the unit.

Three. Problems to be explained (1) rectification of self-examination and self-correction problems

1, probably? Do it yourself, just explain the work, not follow-up supervision, isn't that enough? Correction of problems

Cause analysis: the service consciousness is not strong enough, and the work implementation is not closely combined with the actual work.

Rectification method: establish relevant work system and enhance employees' service consciousness.

Rectification measures: (1) further change the work style, make a work plan for investigation in towns and departments at the beginning of each year, and ensure that members of the bureau team go to xx town (street), key organs and departments for investigation and guidance once. (2) Do a good job in the supervision and resolution of hot and difficult letters and visits strongly reflected by the masses, sort out relevant cases every year, and the members of the bureau team are responsible for supervising mediation. (3) Pay special attention to the supervision and supervision work in the key sensitive period every year, settle down to the grassroots to guide and help, and Qi Xinhui will assist in the petition work.

2. About what? what's up Good people's thoughts? Existence? Correction of problems

Cause analysis: lack of sense of responsibility, fear of offending people, fear of affecting unity and work.

Rectification method: comparative method? Three strictness and three realities? Requirements, standing in the overall situation of the work of the district party Committee and the district government, actively carry out the work of letters and visits.

Rectification measures: (1) Is it established correctly? Right and view? Do everything possible to mediate and solve the petition demands for the masses; (2) Enhance sense of responsibility and reduce leadership? Service consciousness? Dare to push difficult letters and visits to the leadership for mediation, and the results of the work are mostly responsible to the grassroots and the masses. (3) Overcome the work of letters and visits? Afraid of difficulties? 、? Afraid of trouble Emotion, strengthen education and guidance, and enhance the enthusiasm of cadres.

3. About what? Daily office supplies procurement management is not standardized? Correction of problems

Cause analysis: the normative consciousness of organ management is not strong enough, and the management is still extensive and not detailed enough.

Rectification method: establish work system, clarify work responsibilities, and strengthen supervision and management during implementation.

Rectification measures: Re-formulate and issue the Management Regulations on Receiving and Distributing Office Supplies of xx District Letters and Calls Bureau, and stipulate the procedures of approving and purchasing office supplies, warehousing management, receiving and so on, so as to ensure standardized management of office supplies, ensure quality, save expenses and reduce costs.

4. Next step

Since the rectification of the inspection work, the overall situation has been able to stand up and reform, take a proper seat, rectify one by one, and rectify one by one, ensuring that all parts have been implemented and everything has an echo. Through inspection and rectification, the overall cadres and workers deeply feel that inspection supervision is a political physical examination of the party's work style and clean government construction in this unit, and it is also a sincere concern and love for every cadre and worker. At the same time, it also makes the implementation of the overall work system stricter, the fund management more standardized, and the work style construction and mental state of cadres and workers have been qualitatively improved. In the next step, we will earnestly improve our political stance and earnestly do a good job in building a clean and honest party style.

(1) Continuous rectification to ensure the implementation effect of rectification. Continue to strictly follow the inspection opinions, pay close attention to the key points of rectification, continue to do a good job in rectification, and strive to promote the establishment of rules and regulations and build a long-term mechanism. Strict? The spirit of? Real? Work style construction has been persistent for a long time, ensuring that problems do not rebound or recur, and ensuring that all requirements for building a clean and honest party style are fully implemented.

(2) Implement responsibilities and create a clean atmosphere. 1, strengthen the sense of subject responsibility and build a clean and honest party style? Subject responsibility? And then what? One post and two responsibilities? Requirements, and consciously fulfill the responsibilities of leaders, organizers and executors of the party's work style and clean government construction. 2. Build a strong ideological defense line, focus on the party's ideals and beliefs, political ethics, party discipline and state law, and fine traditional education, and strengthen ideological education so that the broad masses of cadres can be self-respecting, introspective, self-vigilant and self-motivated. 3. Tighten the system rack. Insist on moving forward, constantly improve the power sunshine operation mechanism, corruption risk early warning mechanism and duty crime prevention mechanism, and effectively tighten the system cage. 4. Strengthen supervision and restriction. Implement a democratic parliamentary system? Triple and one big? Collective research system, strengthen decision-making supervision on major issues; Strengthen the openness of party affairs and government affairs, and take the initiative to accept supervision; Improve the list of powers and responsibilities and standardize administrative behavior.

(3) Focus on the main business and deepen the sense of responsibility. Seriously study and implement xxx's petition work? Understanding people's feelings, concentrating people's wisdom, safeguarding people's interests and rallying people's hearts is an important task? Important instructions, insist? Source prevention, compaction responsibility, control increment, crack down on stock and standardize order? 20 words of work content, to build? Sunshine letters and visits? 、? Accurate letters and visits? And then what? Rule of law letters and visits? Effectively safeguard the legitimate rights and interests of the masses and effectively promote social harmony and stability; Closely around the overall situation of the work of district committees and governments, give full play to the function of letters and visits, and do a good job in innovative social governance.