Report on self-examination and self-correction of personal work [four articles]

# Report # Introduction Self-inspection report is a report style that a unit or department conducts self-inspection on the problems existing in the execution of a certain work within a certain period of time. The following is the self-examination and self-correction report of personal work, welcome to read!

Report on self-examination and self-correction of personal work Part I

According to the requirements of Xinxiang Municipal Finance Bureau's Notice on Launching the Standard Year of Basic Accounting Work (12) and Notice on Launching the Inspection of Basic Accounting Work (14), in order to do a good job in our financial work, according to the Accounting Law, Basic Accounting Work Standard, Administrative Measures for Basic Accounting Work Standard and The self-inspection report is as follows: 1. Basic accounting work.

Weihui City Planning Bureau strictly abides by "People's Republic of China (PRC) Accounting Law" and relevant laws and regulations, sets up accounting institutions and is equipped with full-time accountants to carry out accounting work. The existing financial controller is everyone, accountant and cashier. All accountants hold accounting qualification certificates, can perform their duties in strict accordance with the requirements of the Accounting Law, and there is no violation of laws and regulations.

Second, the accounting work

Strictly abide by the Accounting Law of People's Republic of China (PRC) and the Accounting System of Administrative Units, and conduct accounting according to actual economic and business matters. The number of bank accounts opened and cash management are in line with state regulations. In accordance with the provisions of the accounting law and the unified national accounting system, accounting books are set up according to law, and accounting subjects are set up and used correctly. The format, contents, filling methods and auditing procedures of the original vouchers; The contents, filling methods, basic requirements and methods of correcting erroneous vouchers of accounting vouchers conform to the provisions of the unified national accounting system. Set up, enable and register accounting books in strict accordance with the unified national accounting system, and close accounting books. The error correction method is in accordance with the regulations, and the account certificate, account and account are consistent. According to the complete and verified accounting books and other relevant materials, prepare accounting statements on a regular basis and submit them to the financial department at a higher level, so that the figures are true, the calculations are accurate, the contents are complete and the signing procedures are complete.

Three. Accounting file management

Manage accounting documents, accounting books, accounting statements and other accounting materials in strict accordance with the Measures for the Administration of Accounting Archives formulated by the Ministry of Finance and the State Archives Bureau, and regularly sort out, file and archive them. Computerized accounting data should be saved, printed paper files and backed up electronic files in accordance with work regulations. Designate the above personnel to be responsible for accounting files and keep them properly. The procedures for consulting and destroying accounting files are strictly implemented in accordance with the unified provisions of the state.

Four, internal accounting management system construction supervision

Weihui City Planning Bureau has always attached importance to the construction and supervision of the internal management system of the unit, aiming at strengthening financial management, strengthening financial supervision, and enhancing the concept of law and discipline and the awareness of obeying rules and regulations. In order to ensure the standardized and orderly accounting work, in recent years, systems and regulations for strengthening financial accounting management have been formulated one after another. Formulated the financial management system of Weihui City Planning Bureau, accounting personnel responsibilities and other work regulations, defined the responsibility system of accounting leaders, and established the post responsibility system of accounting personnel. Accounting procedure system. Internal control and audit system. Original record management system. Property inspection system and other internal control systems as well as accounting management and supervision system. Moreover, the management of various funds and the examination and approval of fund income and expenditure have been clearly stipulated, which further standardized the supervision of financial accounting management.

Problems and future plans of verb (abbreviation of verb)

First, under the new situation, the construction of various management systems for basic accounting work needs to be further improved.

Second, the accounting work lacks innovation, accuracy and depth, and the work is step by step.

Third, the professional training of financial personnel needs to be further strengthened.

Personal work self-examination and self-correction report Part II

According to the requirements of the special democratic life meeting of the Municipal Commission for Discipline Inspection and the Organization Department of the Municipal Party Committee, combined with the study and practice of Scientific Outlook on Development activities carried out in our city, with the theme of "maintaining growth, benefiting people's livelihood and promoting harmony, I contribute to the development of the western suburbs", I have carefully investigated the outstanding problems and shortcomings in implementing Scientific Outlook on Development and developing the western suburbs economy, which are mainly manifested in the following aspects: First, I have a weak sense of economic development. My mind is not emancipated enough, I have expectations for my work, and I lack enterprising spirit. I unilaterally think that I mainly focus on management, building a clean and honest party style and ideology, but not directly on one aspect of economic work, which leads to a lack of understanding of some economic work, a weak sense of actively participating in economic construction, and neglect of the relationship between party building, building a clean and honest party style and economic work. There is no contradiction between party building, party style and clean government building and economic construction. Party building, economic supervision and stability are the basis of economic work.

Second, I haven't studied my business knowledge deeply enough. Under the new situation, I put forward new and higher requirements for my work. Some of the original knowledge and working methods are far from meeting the requirements of the times. Some theoretical research is limited to research articles and lacks profound understanding. Theoretical research is rarely combined with specific work, and there is a lack of rational thinking on some issues. Due to the lack of in-depth study and thinking, the ability and level of seeing and dealing with problems are not high.

Third, the work style is not solid enough. Usually, there is a lack of initiative in the work, some work is dragged on, there are many objective reasons to find, and the pace of work is not fast. Usually, meetings are busy, there are many receptions, and there are few investigations and studies at the grassroots level, so I sit in the office. Explain that the work should be satisfied with the meeting first, arrange more work, and check and implement less, and ask some work to be passable, not too hard.

Fourth, the mental state is weak and the enterprising spirit is weakened. I feel that I have worked in the post of deputy town for ten years, horizontal and vertical, and I feel that the organization does not care, my mental state is very weak, and my enterprising spirit has weakened. I just need to do my job as well as I can. My job lacks creativity and motivation, but in fact there is a gap between my job and the requirements of higher organizations.

5. Integrity and self-discipline. Generally speaking, I can regulate my words and deeds in accordance with the party discipline and rules, implement them in accordance with the formulated system, never exceed my authority, try my best to do my job well, and never say anything that is not conducive to the economic construction in the western suburbs, and always keep a clear head and a calm heart. However, in real life, there are some details I don't pay attention to, such as sometimes accepting banquets from some units.

In the future, our efforts will focus on our own shortcomings. First, pay more attention to learning, constantly transform the world outlook and further emancipate the mind; Second, pay attention to investigation and research. Any incident should go deep into grassroots investigation and research, fully solicit opinions and suggestions from all sides, and continuously improve the ability to perform their duties; Third, be diligent in thinking and think deeply about the work; Fourth, pay attention to supervision and implementation; Fifth, we should be strict with ourselves, diligent and honest.

Personal work self-examination and self-correction report Part III

According to the requirements of the Drug Administration Law of People's Republic of China (PRC), the new version of the Quality Management Standard for Pharmaceutical Trading and the Detailed Rules for the Implementation of the Quality Management Standard for Pharmaceutical Trading, the pharmacy in our hospital attached great importance to the implementation of GSP, and made careful preparations and comprehensive inspections. The report on the implementation of GSP certification and self-inspection in pharmacies in our hospital is as follows: 1. Basic overview of pharmacy:

Our store was established on October 0, 20 17 10, located in Tianyuan New Village 17 Building 12, with Wu Aizhi, head of the enterprise, and Wu Aizhi, head of quality. Business scope: prescription drugs and over-the-counter drugs, Chinese patent medicines, chemical preparations, antibiotic preparations, biochemical drugs, Class B over-the-counter drugs, etc. At present, there are 4 employees, including pharmacists 1 person, and 3 of them have obtained employment certificates, with a business area of 106 square meters. There are more than 800 kinds of business.

Second, the quality management and system

Due to the small size of our store, few staff and less business volume, we only set up a quality management team consisting of four people: Yanwu, the legal person of pharmacy, Wu Aizhi, the person in charge of quality management (also a resident pharmacist), inspector Shen and maintenance worker Li Fang. At the beginning of its opening, our pharmacy formulated a set of quality management documents suitable for its own actual situation according to GSP requirements. In the course of operation, our pharmacy strictly follows GSP requirements. At the initial stage of business development, some systems were not implemented in place, and the work was not standardized. After several rectifications, the system has been fully implemented and fully meets the requirements of the new GSP.

Three. Personnel and training

In order to continuously improve the professional and technical quality of all employees, a study and training plan has been formulated, and all employees are regularly organized to study drug management laws and regulations and professional and technical knowledge, and the assessment is conducted once every six months, and training files are established.

Four. Facilities and equipment

According to the requirements of the new GSP, the enterprise is equipped with computers and drug purchase, sale and storage management software that meet the relevant management requirements, and is equipped with equipment to detect the temperature and humidity of the business premises. Now it is equipped with a thermometer and an air conditioner. And equipped with rat-proof, insect-proof and fire-proof equipment. The business premises are clean and bright, and the business shelves and counters are complete.

Five, drug purchase, acceptance management

According to the requirements of the Drug Administration Law, the Quality Management Standard for Pharmaceutical Trading and other relevant laws and regulations, the quality and legal qualification of purchased drugs were reviewed, and copies of the GSP Certificate for Drugs, the Pharmaceutical Trading License (Wholesale) and the Business License stamped with the official seal of the enterprise were obtained. The power of attorney shall specify the scope and duration of authorization; A copy of the ID card of the drug salesman; To purchase imported drugs, obtain a copy of the registration certificate and inspection report of imported drugs from the supplier, and affix the original seal of the supplier's quality management institution; Imported drugs should have Chinese instructions.

Implement an audit system for the first-time enterprises and the first-time drugs. The enterprise has established a drug purchase ledger to record the drug purchase truly and completely, so that the tickets, accounts and materials are consistent, and then input them into the computer according to relevant procedures to do all the basic work well.

Acceptance management: The acceptance personnel shall, according to the original vouchers and tax receipts, check and accept the purchased drugs batch by batch in strict accordance with relevant regulations, and record them. Mainly check whether the accepted drugs meet the corresponding appearance quality standards.

(1) Whether the outer packaging is firm and dry; Whether the seals and seals are damaged; Does the outer package indicate the general name, specification, manufacturer, approval number, registered trademark, batch number and expiration date? Whether the specific storage and transportation marks meet the requirements of drug packaging.

(2) Whether each inner package has a product certificate, whether the container is reasonable, whether it is damaged, whether the seal is tight, whether the packaging handwriting is clear, and the product name, specification and batch number shall not be missing; Bottle labels should be affixed securely.

(3) The generic name, ingredients, specifications, manufacturer's name, approval number, production batch number, production date and expiration date of the drug are clearly printed on the drug label instructions. Labels or instructions should also include indications or functional indications, usage and dosage, contraindications, adverse reactions, precautions and storage conditions.

(4) The name, main components and registration number are indicated on the label of the imported drugs, and there are Chinese instructions, with the registration certificate of the imported drugs, the approval documents of the imported medicinal materials and the inspection report of the imported drugs, and a copy of the red seal of the supplier's quality management institution. Collect adverse drug reactions in time and report them to the drug supervision department immediately.

Six, drug storage, maintenance and display (retail) management.

When our enterprise was established, we strictly followed GSP requirements, created a storage and display environment with high standards, and decorated the business area according to the latest standards of the Municipal Bureau, making the business place spacious and bright. Shopping is convenient and the signs are eye-catching. According to the business situation and GSP requirements, drugs are classified. The warehouse is divided into waiting area (yellow), mixed area (green), unqualified area (red) and return area (yellow) according to the performance and nature of drugs, so that drugs and non-drugs, external drugs and internal drugs are stored separately, which is convenient for operation and prevents errors and pollution incidents.

Shelves, greenhouse thermometers, light-proof facilities (curtains) and rat-proof facilities (door seals) have been added to meet the requirements of "seven precautions" (dustproof, insect-proof, bird-proof, rat-proof, moisture-proof, mildew-proof and pollution-proof). Install lighting equipment that meets the lighting requirements. Air conditioning is installed in the business district to ensure proper air humidity and temperature. Manage according to the Management System of Drug Storage, Maintenance and Display of our store. For example, drugs are displayed separately from non-drugs, over-the-counter drugs are displayed separately from prescription drugs, and internal drugs are displayed separately from external drugs. Special preparations, including ephedra preparations, are displayed in the counter and marked with warning slogans. The counter in the dismantling area is equipped with relevant dismantling tools.

In addition, measure the temperature and humidity of the business area and warehouse every morning and afternoon, and take timely measures to adjust if it does not meet the requirements; Check the maintenance of drugs in stock and display regularly every month, and record as required. These measures can ensure the storage quality of drugs.

Seven, sales and after-sales service

In order to provide consumers with reliable drugs and high-quality services, enterprises conduct business training and assessment for salespersons engaged in drug retail. Sales of drugs, for the drugs purchased by customers, after verification, the drugs will be given to customers, and sales vouchers will be issued, and at the same time, the methods and taboos of taking drugs will be explained to customers in detail; Express the service convention in the business place, publish the telephone number of supervision, and set up a customer suggestion book. Solve customers' comments and complaints in time, take seriously the drug quality problems reflected by customers, record them in detail and deal with them in time.

Eight, computer software system

The computer system was developed by Shenzhen Wanguo Sixun Software Co., Ltd., a famous domestic company. The related modules meet the application requirements of the new GSP, which can automatically remind the inventory every day and urge the products near the shelf life every month. Expired enterprises and expired drugs can automatically restrict related procurement, acceptance and sales activities, and hemp-containing preparations can automatically restrict sales with registered names and ID cards.

Nine. self-checking

Our pharmacy has set up a self-inspection team with manager Yanwu as the team leader and quality director as the team leader to conduct self-inspection and rectification on the implementation of GSP management in our store:

First, scientifically summarize and sort out relevant archival records; The second is to fill in the sales label specification on the shelf; The third is to clean the storefront again; The fourth is to further check the standardized classification management. Through self-examination and self-correction activities, the management level of GSP has been further improved.

Through GSP self-inspection, we believe that the standard requirements have been initially met, and now we apply for certification. Welcome leaders to check and guide.

Report on self-examination and self-correction of personal work (4)

According to Shi Tongfa [20 10]No. 18 Notice on Joint Inspection of the Implementation of the Statistics Law and the Provisions on the Punishment of Statistical Violations and Disciplinary Actions, a leading group for statistical law enforcement inspection in Laomai Township was established in time. Over the years, with the great attention and great help of previous township party committees and governments, the statistical work in our township has made considerable development and progress. Looking back on the statistical work for many years, the statistical work in our township has always been aimed at "high standards", "high requirements" and "high quality" and has successfully completed the statistical tasks assigned by the higher authorities and the state. Provide accurate data support for the economic and social development of the whole country and even my hometown. With the development and improvement of statistical work, my township has gradually established the Statistics Law as the basic code of conduct for statistical work, and further improved the statistical system of townships, villages and groups. Accurate and reliable statistical data; The statistical files are complete and detailed; The statistical process is efficient and responsible. In recent years, with the rapid development and progress in all aspects of my hometown, the forms and challenges faced by statistical work have gradually changed, which requires us to further change our thinking, establish awareness, increase our work and actively respond to the new situation and new look of statistical work. Combined with this statistical inspection, according to the statistical reality of my hometown, we are now carrying out self-examination and self-correction from the following aspects:

First, statistical work is standardized, reasonable and legal.

The statistical work in my hometown is in strict accordance with the spirit of the Statistics Law and the relevant documents of the higher authorities, and combined with the objective reality of my hometown, so as to make the statistical investigation standardized, reasonable and legal. Strictly regulate statistical behavior and attitude, take statistical method as the basic criterion, take the concrete reality of Laomai Township as the basic basis, and take the objective requirements of statistics as the concrete manifestation of implementing statistical behavior.

Second, the implementation of statistics

Strictly implement the relevant national statistical systems and regulations, and earnestly organize the implementation of statistical tasks. Seriously carry out statistical work according to the requirements of higher statistical departments. There is no act of organizing and conducting statistical surveys or changing statistical systems without approval.

Third, the quality of statistical data

Based on the principle of accuracy, the statistical data objectively and fairly reflect the actual development level of my hometown. It provides accurate indicators for governments at all levels to formulate policies and guidelines. It is actually reflected in the rapid development of my hometown in recent years. The interests of the people, the improvement of actual income and living and production facilities over the years, are truly reflected in the people's mental outlook.

Fourth, the publication of statistical data.

On the other hand, as the actual objective fact of internal development, statistical data is an internal secret of the country. The statistical data of our township are managed by special personnel and filed in time to prevent unreasonable loss of statistical data. According to the instructions of higher authorities and the requirements of relevant national laws, the time, place and method of publication are also based on the principles of law, consciousness and responsibility. Strictly implement the statistical data publishing system.

5. Whether the leaders have retaliated against the statisticians.

Over the years, the statistical work in my township has been highly valued and supported by previous party committees and governments. The township party committees and governments have always required statisticians to be realistic, objective and fair when reporting statistical data. Because the statistical data are correct, it can provide basic guarantee for township party committees and governments to formulate development strategies. Lead the development of hometown to avoid detours and truly put the well-being of the people in the hearts of each of us.

Although with the care and support of higher authorities, township party committees and governments, some achievements have been made in the statistical work in our township, while seeing all the good aspects, we should also see the shortcomings, strive for perfection and do a better job in the statistical work. The current statistical work in my township has the following shortcomings:

First of all, the proficiency in statistical methods is not enough.

With the improvement of national statistical laws and regulations, there is still a problem of insufficient study of statistical related laws and regulations.

Second, the statistical method is not flexible.

The development of the country and society is forward, but the statistical model of my hometown has been carried out on the old basis, and it is impossible to combine the existing communication means to save statistical costs and work efficiently.

Third, the training of relevant personnel lags behind.

The general election of village committee every three years is the embodiment of * * * system in rural areas of China. However, with the development of the general election, some excellent village and group statisticians are bound to be replaced. However, due to various reasons such as experience, culture and quality, new cadres cannot be competent for statistical work in time, and the training work is not timely, which sometimes leads to low efficiency in statistical work.

In order to further improve the statistical work in the future and form a new statistical situation with guaranteed system, flexible system and innovative methods, we should take the following points as the improvement direction:

First, organize relevant statisticians to learn and master statistical laws and regulations in time, carry out flexible and diverse forums, learn from each other and discuss their learning experiences, and enhance their awareness of statistics according to law.

Second, the rapid changes in society have brought about great changes in production and life. In addition, some village groups in my township are located in remote areas. In order to report statistical work on time and with high quality, it is necessary to combine past and present communication means, feedback statistical information in time and report it in time.

Third, in view of the changes of statisticians, establish and improve the training guarantee that adapts to the changes of statisticians and brings statistical problems, and promote the continuity and effectiveness of statistical work.

Chapter V Report on Self-examination and Self-correction of Personal Work

Our bureau has always attached great importance to the work of network information security system, set up a special leading group, established and improved the network security and confidentiality responsibility system and related rules and regulations, which are managed by the bureau information center in a unified way, and all departments are responsible for their own network information security work. Strictly implement the provisions on network information security and confidentiality, and take various measures to prevent security-related incidents. On the whole, our bureau has done a solid job in network information security and confidentiality, with good results. No leakage has been found in recent years. First, the management of computer confidential information

Since the beginning of this year, our bureau has strengthened organization and leadership, strengthened publicity and education, implemented work responsibilities, strengthened daily supervision and inspection, and done a good job in the management of classified computers. Used to manage computer magnetic media (floppy disk, U disk, mobile hard disk, etc.). ), take special personnel to keep confidential documents alone, and it is forbidden to bring magnetic media containing confidential contents to computers on the Internet to process, store and transmit documents, thus forming a good security and confidentiality environment. Confidential computers (including laptops) have been physically isolated from the Internet and other public information networks, and security measures have been implemented in accordance with relevant regulations. So far, there has not been a computer leakage accident; Other non-confidential computers (including notebook computers) and network use have also implemented relevant measures in strict accordance with the management measures of the bureau's computer security information system, ensuring the information security of the organs.

Second, the computer and network security situation

The first is network security. Our bureau is equipped with anti-virus software and network isolation card, and has taken security protection measures such as strong password, database storage and backup, mobile storage device management and data encryption. , clear the responsibility of network security, strengthen the network security work.

Second, the leadership review and signature system should be implemented in information system security. Any information uploaded to the website must be reviewed and signed by relevant leaders before uploading; Second, carry out regular security checks, mainly supervising SQL injection attacks, cross-site scripting attacks, weak password, operating system patch installation, application patch installation, antivirus software installation and upgrade, Trojan virus detection, port opening, system management authority opening, access authority opening, webpage tampering, etc. , and earnestly do a good job of system security diary.

Third, in daily management, we should do a good job in the "five-layer management" of extranet, website and application software, ensure that "confidential computers do not access the Internet, and computers accessing the Internet are not classified", and handle the management, maintenance and destruction of CDs, hard disks, USB flash drives and mobile hard disks in strict accordance with confidentiality requirements. Focus on the "three major security" investigations: First, hardware security, including lightning protection, fire prevention, theft prevention and power connection; The second is network security, including network structure, security log management, password management, IP management, online behavior management and so on. The third is application security, including website, email system, resource management, software management, etc.

Three, the use of hardware equipment is reasonable, the software setting is standardized, and the equipment is in good running condition.

Anti-virus software and application specifications of system-related equipment have been installed in all terminals of our bureau. The use of hardware equipment conforms to the relevant national product quality and safety regulations, the hardware operation environment of the unit meets the requirements, and the basic equipment such as printer accessories and ribbon racks are original products; The lightning protection ground wire is normal, the defective lightning protection socket has been replaced, the lightning protection equipment is basically stable, and no lightning strike accident has occurred; UPS is running normally. The website system is safe and effective, and there are no security risks at present.

Fourth, communication equipment is operating normally.

The composition and configuration of the network system of our bureau are reasonable and conform to the relevant safety regulations; Various hardware devices, software and network interfaces used in the network have also been put into use after passing the safety inspection and appraisal, and have basically operated normally since installation.

Five, strict management, standardize equipment maintenance

Our bureau implements the management system of "who uses, who manages and who is responsible" for computers and their equipment. In terms of management, the first is to adhere to the principle of "managing people by system". The second is to strengthen information security education and improve employees' computer skills. At the same time, the publicity of network security knowledge was carried out in the bureau, which made all employees realize that computer security protection is an organic part of the work of "three defenses and one guarantee". In addition, under the new situation, computer crime will become an important part of security work. In terms of equipment maintenance, the network equipment fault register and computer maintenance table are specially set up to register equipment faults and maintenance and deal with them in time. For foreign maintenance personnel, it is required to be accompanied by relevant personnel, and their identity and handling situation should be registered to standardize the maintenance and management of equipment.

Intransitive verb website security and

Our bureau has relevant requirements for website security. First, use the exclusive permission password lock to log in to the background; Second, upload files in advance to detect pathogens; Third, the website is maintained by modules and permissions, and regularly enters the background to clean up junk files; Fourth, the website is updated by a special person.

Seven. Formulation and implementation of safety system

In order to ensure the safety of computer network, the network administrator system, computer security system, website security management system and emergency plan for network information security emergencies have been implemented, which effectively improved the work efficiency of administrators. At the same time, our bureau has formulated the computer system safety self-check system according to its own situation, and achieved four guarantees: first, the system administrator regularly checks the central computer system every Friday to ensure that there are no hidden dangers; The second is to make safety inspection records to ensure the implementation of the work; The third is to implement the system of regular inquiry by leaders, and the system administrator reports the use of computers to ensure that the situation is always grasped; Fourth, regularly organize global personnel to learn network knowledge, improve the level of computer use, and ensure prevention before it happens.

Eight, safety education

In order to ensure the safe and effective operation of our network and reduce virus intrusion, our bureau has trained the related knowledge of network security and system security. During this period, we had a detailed consultation on computer-related problems encountered in practical work and got a satisfactory answer.

Nine, self-examination problems and rectification opinions

We found some weak links in the management process, and we will make improvements in the following aspects in the future.

(a) for irregular lines, exposed, immediately rectification lines within a time limit, and do a good job of rat prevention and fire safety.

(two) to strengthen equipment maintenance, timely replacement and maintenance of faulty equipment.

(3) In the process of self-examination, it was found that individual personnel were not aware of computer security. In the future work, we will continue to strengthen computer security awareness education and prevention skills training, so that employees can fully realize the seriousness of computer cases. Combine civil air defense with technical defense, and do a good job in network security of the unit.