Self-examination report on the work of the Enterprise Management Department

#report# Introduction The textual expressions in the self-examination report must be realistic and realistic. They must affirm the achievements but cannot make false statements or exaggerate. All matters that are explained by data must be true and accurate. The following is a self-examination report on the work of the Enterprise Management Department. Welcome to read it!

Part 1 Self-examination Report on the Work of the Enterprise Management Department

The year **** is of special significance to me because this job is the first formal job I have ever held. , is a starting point for my career. I cherish it very much and try my best to be qualified for this position. Through a year of continuous learning and the help of colleagues and leaders, I have fully integrated into the big family of the Enterprise Management Department, and my personal work skills have also been significantly improved. Although many things at work need to be improved, it should be said that this I have paid a lot and gained a lot this year. I feel that I have grown and matured gradually.

1. Adapt to the work characteristics of the Enterprise Management Department with a down-to-earth work attitude

The Enterprise Management Department is an important hub department for the company's operation. It coordinates and communicates many tasks inside and outside the company, and Communicate to superiors, plan and coordinate various affairs of various departments of the company. This determines the complexity of office work. In addition to my own work every day, there are often unplanned things that need to be dealt with temporarily, and they are usually urgent, so I have to put down the work at hand to solve them first. Of course, I also have a lot of things on hand, and I am often very busy. At the end of the day, every day is very fulfilling. I do everything well with the mentality of serving everyone. Contribute a little bit of my light and heat to the company.

2. Be dedicated to your responsibilities and do your job well

Over the past year, I have mainly completed the following tasks:

1. Review of the company’s various expense reimbursement forms : First, the designated personnel of each department submit the reimbursement forms incurred by department personnel to the enterprise management review personnel, who will review a series of matters such as the matters, amounts, and bills of the reimbursement forms; after the review is completed, they will be handed over to the leaders of the enterprise management department for review every Wednesday. After the leader's review was completed, I entered it into the expense registration software, and made other entries for the more special reimbursement forms, and then submitted them to Mr. Zhang for review. After Mr. Zhang completed the review, he re-registered all the reimbursement forms and made a detailed report. The detailed list of expense reimbursement forms shall be submitted to the finance department.

2. Management of safe files. This type of documents covers a very wide range, and is generally divided into governmental and internal company documents; internal company documents are further divided into all company certificates, contracts, agreements, administrative logistics, etc. It is necessary to make an overall distinction so that personnel in various departments can provide it in a timely manner when needed.

3. Fill in and submit statistical reports. The statistical reports in my area involve five major parts of the corresponding government reports of the Nanchang Economic and Technological Development Zone, Nanchang Economic and Trade Commission, Nanchang Key Enterprise Service Platform Network, the Development Office of the Provincial Department of Foreign Trade and Economic Cooperation, and other non-fixed government reports. The report part is completed in coordination with the finance department, and the finance department produces corresponding data. Some data require its own calculations, and each block involves many reports.

4. The file is the one that takes the most time and experience. It is divided into two parts: paper files: all written by hand, and each employee’s personal information must be written on the file. Information, this area I took over was completely blank; I also had to divide it into departments, count the number of people in each department, and make a list on it. Under such effective classification, information about all personnel in the company can be easily found. Electronic files: This section is another way of presenting paper files. It is the entry of basic personal information of employees, such as name, ID card, graduation school, etc. Very detailed. Such a recording method facilitates company leaders to view basic personal information of employees.

5. The custody of the company’s seal and the registration of its use. Each department prints the application form, signs it with the leader, and waits for my review before sealing it. And all printing application forms are sorted out every month and entered into the computer to facilitate the leadership's review of the printing situation during a certain period of time.

6. Reception of foreign guests. The company has many visitors, and it is often necessary to accompany them to the workshop, explain the company's situation to them, and answer a series of questions from the guests; it is also necessary to prepare the conference room, put away materials, pour water, etc.

Part 2 Self-inspection Report on the Work of the Enterprise Management Department

Carry out a major inspection of enterprise safety production in accordance with the requirements of Wanfuban [XX] Notice No. 120.

The leaders of our company attach great importance to it, actively organize relevant personnel to organize and mobilize, and seriously carry out self-examination and self-correction, leaving no dead ends. Based on the existing problems and weak links, a rectification plan should be formulated according to the principles of designated personnel, time, measures and funds, and the rectification measures should be implemented to prevent accidents. The self-examination situation is summarized as follows:

1. Strengthen management and clarify responsibilities

In order to effectively strengthen the leadership of our company’s safety production work in 20xx, the company has adjusted and enriched the company’s safety production The work leadership group strives to achieve clear goals, implement responsibilities, work in place, and nip problems in the bud.

2. Refine measures and implement them in place

Comprehensively implement the policy of “safety first, prevention first” and the spirit of relevant documents on municipal production safety work, and insist on management in accordance with the law , strengthen supervision, strictly inspect, and urge rectification so that hidden dangers can be eliminated, accidents can be controlled, and people's lives and property can be protected. Focus on supervision work, strictly prevent general safety accidents, eliminate serious and extremely serious safety accidents, and ensure the safety of people's lives and property.

3. Appropriate work content and measures

(1) Strengthen the publicity and education of safety knowledge and strive to improve the safety production awareness of employees throughout the company.

First, we should conscientiously carry out publicity and education on production safety laws, regulations and policies, advocate and implement the construction of safety culture, and enhance the company's employees' awareness of production safety. Second, enterprises must, in accordance with relevant requirements, proactively select personnel to participate in safety training and refresher training organized by superior authorities, and effectively train enterprise employees on safety production knowledge and production skills to ensure that the rate of employment of special operations personnel and practitioners with certificates Up to 100%. Third, the Comprehensive Management Office assists the police station in regularly organizing motor vehicle drivers and owners to participate in training and education on road traffic safety laws to encourage them to enhance their awareness of road traffic safety and strictly abide by road traffic safety regulations. The fourth is to strengthen inspection and supervision to promote the institutionalization and regularization of enterprise safety production training and education.

(2) Strengthen safety responsibility management and establish and improve various rules and regulations.

The person with the first responsibility for the safety work of the unit is directly responsible for the unit's safety production work. He must effectively perform his duties, strengthen supervision and inspection, eliminate various safety hazards in a timely manner, and strictly prevent the occurrence of various safety accidents. First, we must conscientiously implement the safety production target management responsibility letter signed with the company, so that we have positions, positions, and responsibilities. Second, the company's production safety leadership group regularly organizes personnel to inspect and supervise the implementation of various departments, and registers the situation as a scoring basis for the year-end comprehensive assessment. Third, each unit must formulate and improve various safety production rules and regulations and safety production procedures based on its own actual conditions, and strictly implement them to eliminate the "three violations" and ensure that safety production has rules to follow.

(3) Highlight the key points, pay close attention to implementation, and increase the intensity of investigation and rectification of hidden dangers.

1. Comprehensive safety production inspections have been carried out regularly. The enterprise safety production leading group organizes a comprehensive safety production inspection every quarter. For major hidden dangers in key departments, it is necessary to urge them to formulate rectification measures, implement funds, arrange dedicated personnel to supervise rectification, and report the hidden danger inspection and rectification status to the city The Safety Committee; each village, each enterprise and the safety responsible unit organizes a safety inspection every month, discovers hidden dangers, formulates measures, implements designated personnel, makes rectifications within a time limit, and reports the situation to the enterprise's production safety leadership team in a timely manner.

2. Road traffic safety. First, we must conscientiously implement the responsibility system and promptly sign safety responsibility letters with motor vehicle drivers and owners to clarify responsibilities. The second is to assist relevant departments to carefully clean up and register the company-wide operating vehicles, especially dangerous goods vehicles, so that the total number and situation are clear. For vehicles in poor condition, those that should be scrapped will be forced to be dismantled and scrapped, while those that have failed to pass must be supervised or forced to be inspected. Carry out regular or irregular road inspections, intensify the crackdown on "three noes" vehicles and "three excesses" (overloading, overloading, speeding), and strictly prohibit scrapped and diseased vehicles from driving on the road. Strengthen the inspection and monitoring of vehicles on road sections prone to safety accidents to prevent the occurrence of traffic safety accidents. The third is to increase publicity and education efforts, regularly organize motor vehicle owners or drivers to conduct road traffic safety knowledge training, and further enhance the road traffic safety awareness of employees.

3. Electricity safety. The Engineering Department must regularly organize professionals to conduct inspections of transmission lines throughout the company and promptly rectify existing safety hazards.

4. Strengthen the mediation of civil disputes. It is necessary to do a good job of conciliating some remaining disputes, and to detect and resolve new conflicts and disputes early, and to solve the factors affecting stability in the bud.

5. Construction project safety. The safety management of construction workers building houses has been strengthened, and safety protection facilities have been installed at construction sites. Ensure the safety of construction workers and passers-by. Those with serious safety hazards must be ordered to make rectifications.

6. Be highly vigilant at all times to prevent cult organizations such as the "Chinese Communist Party" from taking advantage of the difficulties encountered in economic development to penetrate into the grassroots, especially the people in need, and interfere in internal conflicts among the people to create trouble. Each village branch has a clear understanding and strengthens the monitoring, prevention, management and control of key personnel at any time, strengthens the cleaning, inspection and protection of key parts, key places and key places, and reports any findings in a timely manner. Ensure the economic development and political stability of our township.

IV. Existing problems and deficiencies

(1) The general public’s awareness of production safety is relatively weak, and the publicity and education of safety laws and regulations needs to be strengthened.

(2) Insufficient investment in safety production work.

Part 3 Self-examination Report on the Work of the Enterprise Management Department

According to No. 20xx109 issued by the Shenzhen Securities Regulatory Bureau, the Shenzhen Securities Regulatory Bureau, "On the Comprehensive and In-depth Special Activities for Standardizing the Basic Financial Accounting Work of Listed Companies in Shenzhen" In accordance with the requirements of the "Notice" document, our company actively organized and carefully carried out self-examination. The self-inspection report is now as follows:

1. Financial revenue and expenditure situation

In the process of financial work, This unit strictly complies with the provisions of the Accounting Law, sets up accounting books in accordance with the law, and ensures their authenticity and completeness. It conducts accounting, fills in accounting vouchers, registers accounting books, and prepares financial accounting reports based on the actual business events of the unit. Relevant national financial regulations are strictly implemented. All business matters that occur are uniformly registered and accounted for in the accounting books set up in accordance with the law. Accounting is conducted in accordance with the provisions of the unified national accounting system to ensure that the data is true and valid. When arranging expenditures, prioritize them to ensure regular and key expenditure needs, which not only reflects actual work needs, but also considers financial resources. According to the various tasks of the office, if financial resources are possible, ensure the key points and make overall arrangements. Reasonable expenses.

2. Establishment and implementation of the unit’s internal control system

Based on the actual work of the unit, in the process of establishing and implementing the internal supervision and control system, the "Property Management System" was formulated. While establishing and improving various systems, relevant personnel strictly abide by these rules and regulations during the work process, effectively implement internal supervision and control, ensure the authenticity and integrity of the accounting work and the safety of the unit's property, and strengthen the supervision of the unit. The supervision and management of property and materials have eliminated the occurrence of various loopholes and met the following three requirements:

1. Clarify the responsibilities and authorities of accounting personnel, approving personnel, and handling personnel to ensure mutual coordination. Separate and restrict each other to clarify responsibilities and prevent fraud, so that all business matters can be carried out in an orderly manner.

2. Clarify the financial revenue and expenditure approval procedures and the authority and responsibilities of the approvers, standardize the use of various funds, and improve the efficiency of fund use.

3. Clarify the scope and standards of expenditures, take various effective measures to control expenditures, and eliminate waste.

3. Management and use of fixed assets

In order to strengthen the management and use of fixed assets, when purchasing fixed assets, the procurement should be carried out in strict accordance with government procurement procedures, and in accordance with relevant regulations, establish By establishing and improving the system for checking books, accounts, and physical objects, accounting personnel can record, calculate, reflect, and check the changes and balances of various properties and amounts in a timely manner. On the one hand, the balance of relevant property and money reflected in the account books must be consistent with the actual balance; on the other hand, through the verification of account book records, accounting vouchers, and original vouchers, ensure that the accounts are consistent. No fixed assets are not recorded in the accounts, public property is used for private use and other irregularities.

IV. Problems

Through self-examination, our company still has some shortcomings in the financial management and financial work process. When implementing the internal supervision system and internal control system, we have not yet To fully meet the requirements stipulated in the "Accounting Law", the budget management system, financial analysis system, and auditing system have not yet been established and improved. In the future, we must further improve the system in this area, implement more powerful measures, and strive to do more work in this area. good.

In order to further promote the construction of a system for punishing and preventing corruption, strengthen internal restrictions and supervision on the operation of departmental power, gradually improve and improve the long-term mechanism for combating bribery and correcting corruption, and promote the sound and rapid development of business, according to the Municipal Party Committee , the spirit and requirements of the document "Notice of Forwarding the Implementation Opinions of the Municipal Commission for Discipline Inspection and the Municipal Supervision Bureau on Carrying out Integrity Risk Prevention and Control Management" (Moral Commission Office No. 20xx77) of the Municipal Government Office, in accordance with the deployment and arrangements of the Bureau Party Committee, from August 20xx Starting from September, through the three links of "finding, preventing and controlling", our bureau has carefully investigated the individual and serious problems existing in the bureau in terms of integrity, and comprehensively carried out an environmental management system that focuses on people, procedures as a line, and mechanisms as an aspect. The interlocking integrity risk prevention and control project has established a new mechanism that integrates education, systems, and supervision to effectively prevent and control integrity risks from the source, solidly promote the construction of the punishment and prevention system, and achieve great results in the prevention of integrity risks and the monitoring mechanism for the operation of administrative power. Obvious results.