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Commitment to financial statements
First, conscientiously implement the "Accounting Law" and the unified national accounting system, and perform their duties according to law.
1. Review, fill in or obtain original vouchers as required. Unreal and illegal original documents will not be accepted; Detain the original vouchers that are fraudulent and seriously illegal, and demand to find out the reasons and investigate the responsibilities; The original vouchers with unclear and incomplete records shall be returned and required to be corrected and supplemented by the handling personnel.
2, according to the provisions, fill in and review the proof of charge to an account, the content is complete, the seal is complete.
3. Set up accounting books according to regulations, use accounting subjects correctly, fill in the cover of account books and the contents of the activation form completely, and go through the supervision procedures for establishing accounts according to regulations. Stop and correct the acts of forging, tampering and intentionally damaging accounting books and off-balance-sheet accounts, and report to relevant departments.
4. Use accounting methods correctly and do not change them at will; Correct use of accounting correction methods, no alteration, digging and scraping of account books.
5. Check the accounting books according to regulations to ensure that the vouchers, account tables, account tables and accounts are consistent. When using computerized accounting, electronic data should be consistent with paper data.
6, according to the provisions of the preparation and submission of financial and accounting reports, to ensure that the accounting information is true and complete. Stop and correct the acts of instigating, forcing to fabricate and tamper with financial and accounting reports, and report to relevant departments.
7. Bind and keep accounting data according to regulations. When using computerized accounting, do a good job of data backup to ensure that it is not damaged or lost.
8. Work transfer or resignation, and clear handover procedures with the recipient.
9. Establish and improve the internal accounting control system according to regulations, plug loopholes, and improve management level and economic benefits.
10, consciously accept the supervision of finance, taxation, auditing and other departments, truthfully provide accounting documents, accounting books, accounting statements and other accounting materials and related information, and do not refuse, conceal or make false reports.
2. Abide by accounting professional ethics and abide by professional ethics.
1, dedicated. Love accounting work, do my best and do my duty.
2. Be honest and trustworthy. Match words with deeds, do not practise fraud, do not deceive others, keep promises, and keep state secrets and business secrets of the unit.
3. Honesty and self-discipline. Don't take bribes, don't embezzle, and discipline your words and deeds according to laws and regulations.
4, objective and fair. According to the true nature of accounting business matters, handle accounting business impartially, without personal subjective will and without the influence of other people's opinions.
5, adhere to the guidelines. In the process of dealing with accounting business matters, we must always strictly follow the accounting legal system and cannot relax.
6. Improve your skills. Constantly update knowledge, make accounting professional skills adapt to the needs of the new situation, and make the longer the accounting period, the higher the professional skills.
7. Participate in management. Actively participate in financial management, indirectly participate in other management activities of the unit, and be a good leader's staff.
8. Strengthen services. In internal and external communication, I have a civilized service attitude, a strong sense of service and excellent service quality.
3. Handle tax-related affairs in strict accordance with the tax law and relevant laws and regulations.
1. declare and pay taxes on time, withdraw and pay state taxes according to regulations, do not postpone the declaration, and do not participate in tax evasion, tax refusal or tax fraud.
2. Handle other tax-related affairs required by the tax authorities.
Four, abide by the accounting qualification management measures, constantly update knowledge, timely registration.
1. The accounting qualification certificate shall be registered according to the regulations and shall not be altered or lent.
2, according to the provisions of the completion of continuing education hours and content.
Letter of Commitment for Postal Service of Finance Department
First, abide by professional ethics, be honest and self-disciplined, and act impartially. Do not violate the national financial laws and regulations, seek truth from facts, accurately calculate and reimburse financial vouchers and handle accounting accounts, and seek personal gain without taking advantage of work.
Second, it does not violate the confidentiality provisions, strictly handles financial information such as relevant data, ledgers and statements provided by various departments and outside in accordance with the prescribed procedures, and strictly implements the confidentiality code.
Third, all financial matters applied by employees and outsiders of the company should be accepted in time, with complete procedures and settled as soon as possible to improve work efficiency.
Four, for all kinds of unreasonable expenses, illegal documents will not be accepted, responsible for the explanation.
Five, submit the capital plan and the implementation of the capital plan on time every month, and prepare the monthly report in time.
Sixth, observe the discipline of commuting. Don't be late and leave early without reason, and don't leave without leave during working hours.
Seven, keep the environment elegant, quiet and tidy, and work orderly. Don't talk loudly, don't casually string posts, and don't do things unrelated to work.
Eight, establish a central image, dignified appearance, clean clothes, do not bring personal emotions to work.
Nine, warm service. Answer the questions raised by those who come to handle financial affairs, use civilized language, pay attention to methods, be polite to others and provide quality service, and put an end to the phenomenon of "it is difficult to get in, ugly face and difficult things" and establish a good image of party member.
Ten, according to the job responsibilities of each position, belong to their own responsibilities within the scope of immediate processing; Do not belong to the scope of responsibilities, should be put forward to the relevant offices, not prevarication, buck passing.
Eleven, accept the supervision of the masses. Solve and deal with the problems reflected by employees in various departments in time, so that everything is echoed and implemented. Any report that reflects the problems related to my post through formal channels such as letters, telephone calls and emails will be carefully verified and fed back.
Commitment: * * *
Department: Finance Department
20 10 August 4th
Financial security responsibility certificate
In order to implement the safety governance principle of "who is in charge, who is responsible" and take "prevention first, safety first" as the goal, the Financial Safety Responsibility Certificate is specially formulated:
1. Consciously perform the duties and requirements of the financial position, abide by the relevant regulations and systems of the center, and strictly implement financial governance measures. Always pay attention to the balanced use of various documents and vouchers, go through the printing formalities in time, carefully keep all documents and vouchers, seals and keys, and strictly observe all digital secrets.
Second, when going to work every day, check whether the security doors, safes, doors and windows are normal. Close safes, doors and windows, security doors and equipped with anti-theft alarm devices when off duty. [Star ~ Fire Resources Network]
Three, cash, checks, financial special seal strictly abide by the accounting system, respectively, designated special custody. Keys to security doors and safes shall be carried by the person in charge, and shall not be thrown or given to others at will.
Four, according to the provisions of the financial system, often check the temporary payment and receivables, timely collection. Take good care of cash and checks, and excess cash beyond the regulations cannot be stored in the safe.
Five, to prevent all kinds of mistakes that may occur in the payment work, if there are any mistakes, we should find out the reasons in time, report to the leaders and improve the work. When unsafe hidden dangers or accidents occur, they should immediately report to the leaders of the center, handle them in time, and start emergency plans when necessary. Accidents caused by improper management or loss of facilities and equipment shall be investigated and dealt with according to the central responsibility system.
The financial department should do a good job in the management of financial account books and safes, do a good job in fire prevention, theft prevention and sabotage prevention, and actively assist other departments to do a good job in production safety.
Commitment letter of financial work integrity
I have carefully studied the Code of Professional Ethics for Employees of China Water Conservancy and Hydropower Third Engineering Bureau Co., Ltd., the Notice of the Bureau Party Group (2012) No.22 on the Learning Activities of Four Key Systems and the relevant regulations of the enterprise, and I know the discipline I should abide by and the responsibilities I should bear.
As the director of the Finance Department of Haibowan Project of Northwest Branch, I solemnly promise as follows:
One,
Second,
Third,
Fourth,
Five,
Six,
Seven, conscientiously implement the national financial regulations and the company's financial rules and regulations, perform their duties according to law; Earnestly perform the duties of employees and do not abuse their powers. Faithfully perform their duties, and do not seek illegitimate interests by taking advantage of their authority and position. Code of ethics and provisions on honest practice. Harm the interests of enterprises. Review, fill in or obtain original vouchers as required. Unreal and illegal original documents will not be accepted; To resort to deceit, serious violations of the original documents, to be detained; Use accounting methods correctly and don't change them at will. Prepare and submit financial and accounting reports as required. Stop instigating, forcing fabrication and tampering with financial and accounting reports. The reimbursement and debit activities of the unit shall be carried out in strict accordance with the relevant provisions, so as to be open, fair and just, and shall not interfere with the reimbursement and debit activities by taking advantage of their powers. Consciously accept the supervision of taxation, auditing and other departments, and truthfully provide accounting vouchers, accounting books and accounting statements. In the process of handling accounting business matters, always strictly abide by accounting laws and regulations, do not resort to deceit, and do not refuse, conceal or lie about other accounting materials and related information.
Don't engage in graft. Shall not incite or instruct financial personnel to make false accounts, set up private coffers and other acts that violate financial discipline.
Eight,
Nine, resolutely resist commercial bribery, not in violation of the provisions of cash, securities and other cash equivalents; Individuals do not need to pay for high-consumption entertainment and fitness activities. Abide by the confidentiality provisions of the state and enterprises, and do not use the business secrets and business channels of enterprises for yourself or others.
Do profit-making activities and don't reveal the company's business secrets in any way.
If I break my word, I will voluntarily accept the organization's handling and disciplinary action, and bear the responsibility and legal consequences of breaking my word.
Commitment:
date month year
1
Commitment letter of financial ability
To: Zhejiang Jiashao Cross-river Bridge Investment Development Co., Ltd.
On behalf of _ _ _ _ _ _ _ _ _ _ _ _ _ (name of bidder), I solemnly promise:
If our company is lucky enough to win the bid for _ _ _ _ _ _ _ _ _ _ (project name), we will provide RMB (in words) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I hereby promise.
Bidder (seal): _ _ _ _ _ _ _ _ _ _ _ Legal representative: _ _ _ _ _ _ _ _ _ _ or
Authorized Agent: _ _ _ _ _ _ _ _ _ _ _ Date: YY.
(Note: The working capital required for this bid is not less than 5 million yuan. )
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