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Four self-examination and self-correction reports on personal work

#report# Introduction A self-examination report is a self-examination report style in which a unit or department examines the problems existing in the execution of a certain work within a certain period of time. The following is a self-examination and self-correction report on personal work compiled, welcome to read!

Personal Work Self-examination and Self-Correction Report Part 1

According to the "Notice of the Xinxiang Municipal Finance Bureau on Carrying out the "Basic Accounting Work Standardization Year"" (Xincaikuai [2012] No. 13 ), the requirements of the "Notice on Carrying out Inspections of Basic Accounting Work" (Xincaikuai [2012] No. 14), in order to effectively carry out self-examination, self-correction, rectification and improvement of the basic financial accounting work of our bureau, and further improve the bureau's financial standard operation level, our bureau has carefully conducted a self-examination of the basic accounting work in recent years in accordance with the "Accounting Law", "Basic Accounting Work Standards", "Standardized Management Measures for Basic Accounting Work", "Accounting Archives Management Measures" and other relevant legal systems .The self-examination report is now as follows:

1. Basic accounting work

Weihui City Planning Bureau strictly abides by the "Accounting Law of the People's Republic of China and the State Council" and relevant laws , regulations stipulate that an accounting agency should be set up and full-time accounting personnel should be assigned to carry out accounting work. There are currently people in charge of finance, accountants, and cashiers. All accountants hold the "Accounting Qualification Certificate" and can conscientiously perform their duties in strict accordance with the requirements of the "Accounting Law" in their accounting work, and there are no violations of laws and disciplines.

2. Accounting work

Strictly abide by the "Accounting Law of the People's Republic of China and the State Council" and the "Accounting System for Administrative Units", and conduct accounting based on actual economic and business events. Accounting, bank account number and cash management comply with national regulations. In accordance with the provisions of the Accounting Law and the National Unified Accounting System, establish accounting books in accordance with the law, and correctly set and use accounting subjects. The format, content, filling method, and review procedures of the original vouchers; the content, filling methods, basic requirements, and methods of correcting erroneous vouchers of accounting vouchers comply with the provisions of the national unified accounting system. Strictly follow the national unified accounting system to set up, activate, and register accounting books. The accounting books are closed. The methods for correcting errors are in compliance with regulations, and the accounting certificates, accounts, and account facts are consistent. Prepare accounting statements based on fully registered and verified accounting book records and other relevant information, and submit them regularly to the superior financial department, with true figures, accurate calculations, complete content, and complete signature procedures.

3. Management of accounting files

Strictly manage accounting vouchers, accounting books, accounting statements and other accounting materials in accordance with the "Accounting File Management Measures" formulated by the Ministry of Finance and the State Archives Bureau , regularly organize, set up files, and archive. Accounting computerized data shall be saved and printed out as paper files and backed up electronic files in accordance with work regulations. All of the above have designated dedicated personnel to take charge of accounting files and keep them properly. The procedures for accessing and destroying accounting files are strictly implemented in accordance with unified national regulations.

IV. Supervision of the Construction of Internal Accounting Management System

Weihui City Planning Bureau has always attached great importance to the construction and supervision of the internal management system of the unit to strengthen financial management, strengthen financial supervision, and enhance the concept of law and discipline and the consciousness of complying with rules and regulations. To ensure that accounting work is carried out in a standardized and orderly manner, systems and regulations to strengthen financial accounting management have been formulated in recent years. The Weihui Municipal Planning Bureau has formulated work regulations such as the "Financial Management System" and "Accounting Staff Responsibilities", clarified the accounting work leadership responsibility system, and established and implemented the accounting staff position responsibility system. Accounting process system. Internal control and audit system. Original records management system. Internal control systems such as property inventory systems and accounting management and supervision systems. Moreover, clear regulations have been made on the management of various funds and the approval of fund receipts and expenditures, etc., further standardizing the financial accounting management and supervision work.

5. Existing problems and future plans

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

Second, accounting work lacks innovation, lacks precision and depth, and works step by step.

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

Personal work self-examination and self-correction report Part 2

According to the requirements of the special democratic life meeting of the Municipal Commission for Discipline Inspection and the Municipal Party Committee Organization Department, combined with the activities of learning and practicing the Scientific Outlook on Development carried out by the city, in order to " With the theme of "maintaining growth, benefiting people's livelihood, and promoting harmony, I contribute to the development of the western suburbs", I carefully investigated my outstanding problems and deficiencies in implementing the scientific concept of development and developing the western suburbs economy, which are mainly reflected in:

1. The awareness of economic development is not strong. The mind is not emancipated enough, and the work is forward-thinking and lacks enterprising spirit. One-sided belief is that the division of labor and line work mainly focus on management, party style and clean government construction, and ideological aspects, and do not directly focus on a certain aspect of economic work, resulting in a lack of understanding of some economic work and taking the initiative. The awareness of participating in economic construction is not strong, and the connection between party building, party style and clean government construction and economic work are ignored. There is no contradiction between party building, party style and clean government construction and economic construction. Party building, economic supervision, and stabilization work are integral to economic work. The foundation is related to the economic development and social stability of a place and carries a heavy responsibility.

2. The business knowledge of the job is not learned deeply enough. Under the new situation, new and higher requirements have been put forward for the work I am in charge of. Some of the original knowledge and working methods are far from adapting to the requirements of the times. Some theoretical studies are only limited to studying articles, lacking a deep understanding. Theoretical study is not related to specific There is little integration with actual work, and there is a lack of rational thinking on some issues. Due to the lack of in-depth learning and thinking, the ability and level of seeing and solving problems are not high.

3. The work style is not solid enough. I usually lack initiative in my work. I have procrastination in some tasks. I look for many objective reasons and my work pace is not fast. I am usually busy with meetings, receiving many greetings and deliveries. I rarely go to the grassroots for investigation and research, and I sit in an office. When explaining work, we are satisfied with meetings first. There are many assigned tasks and few inspections and implementations. For some tasks, we only want to be passable, not to perform well.

4. The mental state is weak and the enterprising spirit has weakened. I think I have been in the position of deputy town chief for ten years. Horizontally and vertically, I feel that the organization does not care, my mental state is weak, and my enterprising spirit has weakened. I just need to do my best to do my job well, and my work lacks creativity. and motivation, but in fact there is a gap between their own work and the requirements of the superior organization.

5. Integrity and self-discipline. Generally speaking, I can standardize my words and deeds in accordance with the party discipline and rules, implement the established system, never exceed my authority, and try my best to do my job well. If it is not conducive to the economic construction of the western suburbs, I will not say anything that is not conducive to the economic construction of the western suburbs. Don't do anything, always keep a clear mind and a normal heart. However, in real life, there are also some details that you don't pay attention to, such as sometimes accepting banquets from some units and so on.

The direction of future efforts is directed at my own shortcomings. In my future work, firstly, I will pay more attention to learning, constantly transform my own worldview, and further emancipate my mind; secondly, I will focus on investigation and research, and thoroughly investigate and study any incident at the grassroots level. Solicit opinions and suggestions from all aspects and continuously improve one's ability to perform duties; third, be diligent in thinking and think deeply about work; fourth, pay attention to supervision and implementation; fifth, be strict with self-discipline and be diligent and honest in government.

Personal work self-examination and self-correction report Part 3

According to the "Drug Administration Law of the People's Republic of China" and the new version of "Pharmaceutical Distribution Quality Management Practice" and "Pharmaceutical Distribution Quality In accordance with the requirements of the "Management Standards Implementation Rules", our pharmacy attaches great importance to the implementation of GSP and has made careful preparations and comprehensive inspections. The report on the implementation of GSP certification and self-inspection in our pharmacy is as follows:

1. Basic overview of the pharmacy:

Our store was established on November 21, 2013. It is located at branch No. 12, Building 17, Tianyuan New Village. The person in charge of the company is Wu Aizhi, and the person in charge of quality is Wu Aizhi. Business scope: prescription and over-the-counter drugs, proprietary Chinese medicines, chemical preparations, antibiotic preparations, biochemical drugs, Class B over-the-counter drugs, etc. There are currently 4 employees, including 1 practicing pharmacist, 3 of whom have obtained employment certificates, and a business area of ??106 square meters. There are more than 800 varieties of products in operation.

2. Quality Management and System

Due to the small scale of our store, few staff, and little business, in view of this situation, we only set up a quality management team, consisting of 4 people: Legal person of the pharmacy: Wu Yan, head of quality management: Wu Aizhi (also resident pharmacist), inspector: Shen Yunyun, maintenance worker: Li Fang. At the beginning of its operation, our pharmacy formulated a set of drug operation quality management documents that suit our actual situation in accordance with GSP requirements. During the operation process, our pharmacy strictly followed the GSP requirements. In the early days of business, some systems were not implemented well and there were irregularities in work. After several rectifications, the system has now been fully implemented and fully complies with the requirements of the new version of "GSP".

3. Personnel and training

In order to continuously improve the professional and technical quality of all employees, we have formulated a learning and training plan and regularly organize all employees to learn drug management laws and regulations and professional and technical knowledge. Conduct assessments every six months and establish training files.

IV. Facilities and Equipment

According to the requirements of the new version of GSP, our company is equipped with computers and drug purchase, sale and inventory management software that meets relevant management requirements, and is equipped with temperature and humidity detection equipment in the business premises. Equipment, now equipped with thermohygrometer and air conditioner. It is also equipped with rodent-proof, insect-proof, and fire-proof equipment. The business premises is clean and bright, with complete business shelves and counters.

5. Drug purchase and acceptance management

In accordance with the requirements of relevant laws and regulations such as the "Drug Administration Law" and "Pharmaceutical Goods Management Practices", the quality and legal qualifications of purchased drugs are checked. Review, and request copies of the drug GSP certification, drug business license (wholesale) and business license stamped with the company's official seal. The power of attorney should clearly stipulate the scope and period of authorization; a copy of the ID card of the drug salesperson; purchase For imported drugs, obtain copies of the "Imported Drug Registration Certificate" and "Imported Drug Inspection Report" from the supplier, and stamp them with the original seal of the supplier's quality management agency; imported drugs should have Chinese-labeled instructions.

Implement an audit system for first-run enterprises and first-run drugs. The enterprise has established a drug purchase ledger. The ledger records the purchase of medicines truly and completely, ensuring that the invoices, accounts, and items are consistent. It is then entered into the computer according to relevant procedures to complete all basic work.

Acceptance management: Acceptance personnel inspect and record the purchased drugs batch by batch in strict accordance with the relevant regulations based on the original vouchers and tax stamps. It mainly checks 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; whether the outer packaging is marked with the common name, specifications, manufacturer, approval number, registered trademark, batch number, and validity period. Whether specific storage and transportation markings comply with pharmaceutical packaging requirements.

(2) Whether each piece of inner packaging has a product certificate, whether the container is reasonable, whether it is damaged, whether the sealing is tight, whether the packaging is clear, and the product name, specification, batch number, etc. must not be missing; bottles The signature must be firmly pasted.

(3) The generic name, ingredients, specifications, manufacturer name, approval number, production batch number, production date, validity period, etc. of the drug are clearly printed on the drug label and instructions. The label or instructions should also include indications or main functions, usage and dosage, contraindications, adverse reactions, precautions, and storage conditions.

(4) The labels on the packages of imported drugs shall be marked with the name, main ingredients and registration number in Chinese, with Chinese instructions, and attached with the "Imported Drug Registration Certificate", "Imported Medicinal Material Approval" and " Imported Drug Inspection Report" and a copy of the red seal of the supplier's quality management agency. Collect adverse drug reactions in a timely manner and report any adverse reactions to the drug regulatory department immediately.

6. Drug storage, maintenance and display (retail) management.

When our company was first established, we strictly followed GSP requirements, created a storage and display environment to high standards, and decorated the business area in accordance with the latest municipal bureau standards, making the business premises spacious and bright. Shopping is convenient, the signs are eye-catching, and medicines are classified according to business conditions and GSP requirements.

According to the performance and nature of the drugs, the warehouse is divided into areas to be inspected (yellow), combined drugs (green), unqualified drugs (red) and returns (yellow). Drugs and non-drugs, external drugs and internal medicines are stored in separate areas to facilitate operation and prevent errors and contamination incidents.

Shelves, greenhouse thermometers, light-proof facilities (curtains), and rodent-proof facilities (door seam sealing) have been added to achieve the "seven preventions" (dust-proof, insect-proof, bird-proof, rodent-proof, moisture-proof, Anti-mildew, anti-pollution) requirements. Lighting equipment that meets lighting requirements is installed. All business areas are equipped with air conditioners to ensure appropriate air humidity and temperature. At work, management is carried out in accordance with the store's "drug storage, maintenance and display management system", such as the "four separation principles" of displaying drugs and non-drugs separately, non-prescription drugs and prescription drugs, internal medicines and external medicines, etc. Special counters for special preparations containing ephedra are displayed and marked with warning slogans. The counters in the dismantling area are equipped with relevant dismantling tools.

In addition, the temperature and humidity of the business area and warehouse are measured every morning and afternoon, and timely measures are taken to regulate if there is any non-compliance with the requirements; maintenance inspections of inventory and displayed drugs are carried out regularly every month, and records are recorded as required, etc. These measures can ensure the storage quality of medicines

7. Sales and after-sales service

In order to provide consumers with reliable medicines and high-quality services, companies must provide sales staff who are engaged in medicine retail sales. Conduct business training and assessment. When selling medicines, according to the customer's requirements, the medicines purchased will be handed over to the customers after verification, and a sales voucher will be issued. At the same time, the instructions for taking the medicines and contraindications will be explained to the customers in detail; the service agreement will be clearly stated in the business premises, the supervision telephone number will be announced, and the customer will be set up. Opinion Book. Customer evaluations and complaints will be resolved in a timely manner, and drug quality issues reported by customers will be taken seriously, recorded in detail, and handled in a timely manner.

8. Computer software system

The computer system was developed by a well-known domestic company: Shenzhen Wanguosixun Software Co., Ltd. Relevant modules comply with the application requirements of the new version of GSP. It can automatically remind the inventory amount every day, and can provide monthly sales reminders for products with a near-expiry date. Expired companies and expired drugs can automatically limit related procurement, acceptance, sales and other activities. Cannabis-containing preparations can be Automatically carry out limited sales and register name and ID card sales, etc.

9. Self-examination situation

Our pharmacy has established a self-examination team, led by manager Wu Yan and led by the quality manager, to conduct self-examination and rectification of the store's implementation of GSP management. :

The first is to scientifically summarize and organize relevant files and records; the second is to fill in the sales labels on the shelves in a standardized manner; the third is to re-clean the store; the fourth is to further inspect the classified management. and standardize. Through self-examination and self-correction activities, GSP management level has been further improved.

Through GSP self-inspection, we believe that we have initially met the standard requirements. We are now submitting an application for certification. Leaders are welcome to come for inspection and guidance.

Personal Work Self-examination and Self-Correction Report Part 4

According to Shi Tongfa [2010] No. 18 "Notice on Jointly Carrying out a Major Inspection of the Implementation of the Statistics Law and the Punishment Regulations for Statistical Illegal and Disciplinary Acts" ", our township promptly established the Laomai Township Statistical Law Enforcement Inspection Leading Group. The statistical work of our township has achieved great development and progress over the years with the great attention and help of successive township party committees and governments. Looking back on the statistical work over the years, our township's statistical work has always been aimed at "high standards", "high requirements" and "high quality", and has successfully completed the statistical tasks of superior departments and the country. Provide accurate data support for the economic and social development of the country and even our hometown.

With the development and improvement of statistics, our township has gradually established the "Statistics Law" as the basic code of conduct for statistical work, and further improved the three-level statistical system of townships, villages, and groups. The statistical data is accurate and reliable; the statistical files are complete and detailed; the statistical process is efficient and responsible.

In recent years, with the rapid development and progress of all aspects of our township, the forms and challenges faced by statistical work have gradually changed, which requires us to further change our thinking, establish awareness, increase our work efforts, and actively respond to the new situations and challenges emerging in statistical work. New look. Based on this statistical inspection and based on the statistical reality of our township, self-inspection and self-examination will be carried out from the following aspects:

1. Whether the statistical work is standardized, reasonable and legal

Our township Our statistical work strictly follows the "Statistics Law" and the spirit of relevant superior documents, combined with the objective reality of the township, and achieves standardized, reasonable and legal statistics when implementing statistical surveys. Strictly standardize statistical behaviors and attitudes, take the Statistics Law as the basic norm for implementing statistical behaviors, use the specific realities of Laomai Township as the basic basis for implementing statistical behaviors, and use the objective requirements of statistics as the specific manifestations of implementing statistical behaviors.

II. Statistics implementation

Strictly implement relevant national statistical systems and regulations, and conscientiously organize and implement statistical tasks. Carry out statistical work conscientiously in accordance with the requirements of superior statistical departments. There is no unauthorized organization and implementation of statistical surveys or changes to statistical systems.

3. Quality of statistical data

Statistical data is based on the principle of accuracy and objectively and fairly reflects the actual development level of our township. It provides precise indicators for governments at all levels to formulate policies and guidelines. And it is actually reflected in the rapid development of our township in recent years. The people have received great benefits. The improvement in actual income and living and production facilities in recent years has been truly reflected in the people's mental outlook.

IV. Disclosure of statistical data

Statistical data is an actual objective fact of internal development. From another perspective, it is a kind of internal secret of the country. The statistical data of our hometown Implement dedicated personnel for dedicated management and timely archiving to prevent the unreasonable loss of statistical data. In accordance with the instructions of superior departments and relevant national legal requirements, we also adhere to the law as the criterion, awareness as the understanding, and responsibility as the basis for the time, place, and method of announcement. Strictly implement the statistical data release system.

5. Whether leaders have retaliated against statisticians

Our township’s statistical work has received great attention and support from successive party committees and governments for many years. The township party committee and government have always required Statisticians must be realistic, objective and fair when reporting statistical data. Because the statistical data is accurate, it can provide a basic guarantee for the township party committee and government when formulating development strategies. We should lead the development of our township to avoid detours and truly put the well-being of the people in the hearts of each of us.

Although the statistical work in our township has achieved some results with the care and support of the superior departments, the township party committee, and the government, in the development of any thing, while seeing the good sides, we must also see the shortcomings. On the one hand, we should strive for excellence and further improve statistical work. The current statistical work in our township has the following shortcomings:

1. Insufficient proficiency in the "Statistics Law"

With the improvement of the country's statistical laws and regulations and improvement, there is still a certain problem of insufficient learning in the study of laws and regulations related to statistics.

2. The statistical method is inflexible

The development of the country and society is moving forward, but the statistical model in our hometown is still based on the old foundation and cannot be combined with the current situation. With advanced communication methods, we can save statistical costs and work efficiently.

3. The training of relevant personnel lags behind

The village committee election every three years is a reflection of my country’s basic rural political system. However, as the election process progresses, There will inevitably be some outstanding village and group statisticians who are replaced, and the new cadres who take over are not competent in statistics in a timely manner due to various reasons such as experience, culture, and quality. In addition, the training work is not timely, which sometimes often results in statistics failure. The problem of low work efficiency arises.

In order to further improve our statistical work in the future and form a new statistical situation with guaranteed systems, flexible systems, and innovative methods, the following points should be taken as the direction of improvement:

1. Organizational related Statisticians learn and master statistical laws and regulations in a timely manner, conduct flexible and diverse symposia in various forms, learn from each other and discuss everyone's learning experience, and enhance the awareness of statistics in accordance with the law.

2. The rapid changes in society have brought about huge changes in production and life. In addition, some villager groups in our township are located in remote locations. If we want to report statistical work on time and with high quality, we must combine it with the current situation. Communication methods, timely feedback of statistical information, and timely reporting.

3. In response to changes in statisticians, establish and improve training guarantees from the institutional level to adapt to statistical problems caused by changes in personnel and promote the continuity and effectiveness of statistics.

Personal Work Self-examination and Self-Correction Report Part 5

Our bureau has always attached great importance to network information security system work, established a special leadership group, and established and improved a network security confidentiality responsibility system and relevant rules and regulations, which are managed uniformly by the Bureau Information Center, and each department is responsible for its own network information security work. Strictly implement various regulations on network information security and confidentiality, and take a variety of measures to prevent the occurrence of security and confidentiality-related incidents. Overall, our bureau’s network information security and confidentiality work is relatively solid and the effect is relatively good. In recent years, it has not The leakage problem was discovered.

1. Management of confidential computer information

Since this year, our bureau has strengthened organizational leadership, strengthened publicity and education, implemented work responsibilities, strengthened daily supervision and inspection, and grasped the management of confidential computers. in hand. For the management of computer magnetic media (floppy disks, U disks, mobile hard disks, etc.), designated personnel shall be kept in custody and confidential documents shall be stored separately. It is strictly prohibited to carry magnetic media containing confidential contents to computers with Internet access for processing, storage, and transfer of processing files, resulting in Establish a good security and confidentiality environment. Confidential computers (including laptops) have been physically isolated from the Internet and other public information networks, and confidentiality measures have been implemented in accordance with relevant regulations. So far, there has not been a single computer loss or leak accident; other non-confidential The use of confidential computers (including laptops) and the Internet has also been implemented in strict accordance with the bureau's computer confidential information system management regulations to ensure the security of agency information.

2. Computer and network security

First, network security. Our bureau is equipped with anti-virus software, network isolation cards, and has adopted security protection measures such as strong passwords, database storage backups, mobile storage device management, and data encryption. It has clarified network security responsibilities and strengthened network security work.

The second is to implement a leadership review and signature system in terms of information system security. All information uploaded to the website must be reviewed and signed by the relevant leaders before uploading; second, regular security inspections are carried out, mainly for SQL injection attacks, cross-site scripting attacks, weak passwords, operating system patch installation, application patch installation, and anti-virus Supervise software installation and upgrades, Trojan virus detection, port openings, system management rights openings, access rights openings, web page tampering, etc., and carefully keep a system security diary.

Third, in terms of daily management, we must effectively implement the "five-layer management" of external networks, websites and application software to ensure that "confidential computers do not access the Internet, and Internet computers do not involve confidentiality", and strictly follow confidentiality requirements to handle CDs, Management, repair and destruction of hard drives, USB flash drives, mobile hard drives, etc. Focus on the "three major security" investigations: first, hardware security, including lightning protection, fire protection, anti-theft and power connection, etc.; second, network security, including network structure, security log management, password management, IP management, Internet behavior management, etc. ; The third is application security, including websites, email systems, resource library management, software management, etc.

3. The hardware equipment is used reasonably, the software settings are standardized, and the equipment is in good operating condition.

Anti-virus software is installed on every terminal in our bureau. The application of system-related equipment has always been under standardized management. The use of hardware equipment complies with relevant national product quality and safety regulations. The operating environment of the unit's hardware meets the requirements. Printer accessories, ribbon racks and other basic equipment are original products; the lightning protection ground wire is normal, the problematic lightning protection socket has been replaced, the lightning protection equipment is running basically stably, and there is no lightning strike accident; the UPS is operating normally. The website system is safe and effective, and there have been no security risks.

4. Communication equipment operates normally

The structure and configuration of our network system are reasonable and comply with relevant security regulations; the various hardware equipment, software and network used in the network The interface was put into use after passing safety inspection and qualification, and has been operating normally since installation.

5. Strict management and standardized equipment maintenance

Our bureau implements a management system of "who uses, manages, and is responsible" for computers and their equipment. In terms of management, we first adhere to the principle of "system management". The second is to strengthen information security education and improve employees’ computer skills. At the same time, the bureau carried out network security knowledge publicity to make all personnel aware that computer security protection is an integral part of the "three defenses and one guarantee" work. Moreover, under the new situation, computer crime will also become an important part of security work. In terms of equipment maintenance, a network equipment fault registration book and a computer maintenance and repair form are specially set up to accurately register equipment faults and maintenance situations and handle them in a timely manner. External maintenance personnel are required to be accompanied by relevant personnel, their identity and handling status are registered, and the maintenance and management of the equipment are standardized.

6. Website Security and

Our bureau has relevant requirements for website security. First, use a dedicated password lock to log in to the backend; second, upload files for virus testing in advance; third The website is maintained by modules and permissions, and junk files are regularly cleaned in the background; fourth, a dedicated person is responsible for website updates.

7. Development and implementation of security systems

In order to ensure computer network security, a network administrator system, a computer security confidentiality system, a website security management system, and a network information security emergency system have been implemented. Incident emergency plans, etc. to effectively improve the efficiency of administrators. At the same time, our bureau has formulated a computer system security self-examination work system based on its own situation to achieve four guarantees: first, the system administrator will regularly check the central computer system every Friday to ensure that there are no hidden dangers; second, make security inspection work records to ensure The third is to implement a regular inquiry system for leaders, and the system administrator reports on computer usage to ensure that the situation is always available; the fourth is to regularly organize overall personnel to learn relevant network knowledge, improve computer usage levels, and ensure prevention.

8. Security Education

In order to ensure the safe and effective operation of our bureau’s network and reduce virus intrusion, our bureau has conducted training on relevant knowledge of network security and system security. During this period, everyone conducted detailed consultations on computer-related issues encountered in actual work and received satisfactory answers.

9. Self-examination problems and rectification suggestions

We have discovered some weak links in management during the management process. In the future, we will make improvements in the following aspects .

(1) For irregular and exposed lines, the lines should be rectified immediately within a time limit, and rodent-proof and fire-proof safety work should be carried out.

(2) Strengthen equipment maintenance and promptly replace and maintain faulty equipment.

(3) During the self-examination, it was found that some individuals did not have strong computer security awareness. In future work, we will continue to strengthen computer security awareness education and prevention skills training to make employees fully aware of the seriousness of computer cases. Combining civil defense and technical defense, we must do a good job in the unit's network security work.