How to write 2022 financial personal summary

How to write a financial personal summary? Let’s take a look at what the editor has to share today.

1. The financial personal summary can first describe the daily basic work and responsibilities of finance, such as preparing various financial statements, etc.; 2. Then it can describe the professional knowledge and skills; 3. Secondly, it can describe the The shortcomings and improvement methods in the work; 4. Finally, the future work plan can be described.

How to write 10 financial personal summaries 1

In 20__, with the help and guidance of leaders and colleagues, through my own efforts, I personally improved my professionalism, thinking and I have further improved my professional quality and work ability, and achieved certain work results. I will now summarize my personal work over the past year as follows:

1. In terms of study, pay attention to Improve personal accomplishment

1. Conscientiously study and implement the party's line through magazines, newspapers, computer networks, television news and other media, continuously improve the level of political theory, and strengthen political thought and moral cultivation.

2. Seriously study various regulations on finance, economics and clean government, and consciously act in accordance with the country’s financial policies and procedures.

3. Work hard to study business knowledge, actively participate in various business skills training organized by relevant departments, strictly follow the requirements of being diligent in learning, good at creation, and willing to contribute, and insist on learning, politics, and integrity. , always regard being patient, willing to pay, and obscurity as one's own criteria; always regard enhancing service awareness as the basis of all work; always put work on being rigorous, meticulous, solid, and realistic, and work down-to-earth.

4. Continuously improve learning methods, pay attention to learning effects, learn at work, work while learning, insist on applying what you have learned, pay attention to integration, integrate theory with practice, and use new knowledge, new thinking and new ideas. Enlightenment, consolidate and enrich comprehensive knowledge, let knowledge grow with age, and continuously improve one's comprehensive ability.

2. Ideologically, conscientiously implement the construction of a clean government

As a financial worker, I can conscientiously perform my job responsibilities at work, stick to my job, and abide by the work system and professional ethics. Ethical, make good financial work plans, and be willing to accept regular and temporary tasks arranged, such as reporting for law enforcement officers' exams, making pre-exam preparations, and completing the writing of self-examination and self-correction reports on special governance of clean government and summary of work style and integrity. .

3. At work, do a solid job in your job

Over the past year, with a high sense of responsibility and professionalism, I have consciously obeyed the arrangements of the organization and leadership, and worked hard to do a good job in all aspects. work and completed various tasks well. Since the accounting work is complicated and has many chores, its work is both transactional and unexpected. On the financial front, I have always been dedicated, not making things difficult for my comrades, and not delaying the reimbursement time: I will promptly provide true and legal vouchers. Reimbursement; for non-compliant vouchers, indicate the reasons and require correction. We strive to improve work efficiency and service quality, and have won praise from all employees with efficient and high-quality services.

As a qualified financial worker, you must not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, you must realize that no matter what position you are in, even if it is inconspicuous, All work should be done with heart. Even if it is a boring job in the eyes of others, we should be good at finding fun in it, make changes with each passing day, and find innovation in change.

How to write 10 financial personal summaries 2

With the care and support of the company’s leaders, the Finance Department takes the company’s annual policy objectives and focuses on cost expenses and fund management to comprehensively Implementing budget management, strengthening the foundation and focusing on standards, we have achieved standardized accounting processing operations throughout the year, scientific financial management, and corporate efficiency.

Especially when the company's revenue and comprehensive benefit indicators increased significantly this year compared with last year, the Finance Department not only completed daily accounting work, but also increased the statistical analysis of various data, and successively reviewed the company's annual mission plan, vehicle loading , salary plan, management expenses and five expense plans were comprehensively calculated and divided, and the company's various assets were inventoried, which provided a reliable basis for leaders' business decisions, promoted the company's financial management level, and played the role of financial management in the enterprise. The role of the Finance Department in management is now summarized as follows:

1. Budget management

First, do a good job in comprehensive budget work, submit budget preparation instructions and reports on time, so that the budget The work consists of preparation, feedback, assessment and correction, forming a good closed-loop operation model, allowing the company's target incentives, process control, and effective rewards and punishments to play a more important role in daily management, further mobilizing the enthusiasm of all employees.

The second is to work closely with various departments to prepare the annual budget for vehicle loading and revenue of each operating outlet, implement the company's annual operating goals, and break down the number of vehicles loaded, revenue, and gross profit of each operating outlet into each unit. Every day of the month, and compare the actual daily loading situation with it, and include it in the assessment.

The third is to prepare various cost budgets. Timely split and release the company's management expense indicators; ensure that costs and expenses are orderly and controllable without overspending, so as to achieve effective monitoring before, during and after the event.

The fourth is to strengthen capital budget management, regulate and rationally arrange the use of funds, and ensure a virtuous cycle of operating funds.

Second, focus on cost control

First, implement the cost account responsibility system. In order to improve the operating responsibility awareness and management level of each branch and achieve the purpose of energy saving and consumption reduction, the company has distributed relevant management expense indicators to each branch. The head office has implemented subject responsibility and level-by-level management model for the branches, which has achieved good results.

The second is to focus on the highlights of expense control

1. Strictly control the daily expense reimbursement. According to the daily management of the car, the "dispatch order" is reviewed, and each vehicle is accounted for and accounted for. Daily reimbursement adheres to single-vehicle accounting. When reimbursing, the car dispatch order will be attached to the bill. Expenses unrelated to the car dispatch order will not be reimbursed. Automobile maintenance, insurance, oil purchase and other matters must be handled at the maintenance points and gas stations designated by the group company with the approval of the unit's vehicle management and supervisors. This eliminates the phenomenon of fraud and fraud in automobile maintenance. With the joint efforts of relevant departments, car expenses have been saved by __% compared with budget indicators.

2. Earnestly implement the purchase incoming and outgoing acceptance and receipt registration system for office expenses. The financial department will not reimburse without incoming and outgoing receipts. Accounts will be set up according to departments, and inspections will be carried out regularly. If the budget exceeds the budget, no reimbursement will be made. to reimburse. With the joint efforts of relevant departments, office expenses were saved by __% compared with budget targets.

3. The use of business entertainment expense control has obvious effects. In line with the principle of "necessity, economy, and moderation", the system of asking for instructions first and then processing is strictly implemented. If there is no pre-filled application form for business entertainment expenses and items such as the reason for the reception, number of people, estimated expenses, etc., the financial department insists that no reimbursement will be made. The expenditure status is disclosed at the end of the month, effectively controlling expenditure.

Through the above measures, the five management expense control effects were obvious, and none of them exceeded the budget targets. It laid the foundation for the company to complete its annual task targets.

3. Focus on standardized basic management

First, consolidate the basic financial work and improve various financial management systems and internal control systems. We have gone through many audits and inspections, including taxation, small treasury, road management, wages, standardization, etc. At the same time, the operating budget has been repeatedly calculated and adjusted, and the income and comprehensive performance indicators have reached unprecedented heights. The operating work has never been more difficult, and the financial Management requirements are getting stricter. Whether financial personnel can change their concepts and adjust their work ideas in a timely manner is directly related to the accuracy and standardization of the company's annual budget accounting and the security of funds. To this end, we started by strengthening basic management work and formulated and revised relevant documents such as financial management systems, fixed asset management methods, accounts receivable management methods, large-amount fund management methods, payment review procedures and reimbursement systems in accordance with relevant regulations. We have successively set up and improved various types of bills, statements, handover record registers, bill collection and payment, operating contracts, wages, bonus assessments and other auxiliary ledgers, which have improved the accuracy of accounting and provided a reliable basis for business operations and management decisions.

The second is to do accounting and analysis of revenue, costs, expenses and financial results in strict accordance with financial standards.

Submit monthly reports, quarterly reports, monthly and quarterly statistical statements, and tax survey forms on time; submit monthly and quarterly economic activity analysis, financial accounts analysis, and regulatory report analysis on time; report non-transportation enterprise operations on time in the first and last ten days of each month Job briefing. In order to do a more solid job, we conduct quantitative assessments for each job position and use this as the basis for rewards and punishments. At the same time, we should do a good job in final accounts and analysis, provide reliable data for leaders to make business decisions, and ensure the completion of the annual tasks;

The third is to make reasonable overall arrangements for the use of funds. Do a good job in splitting acceptance bills, revitalize book funds, and ensure a virtuous cycle of operating funds; communicate with business departments in a timely manner and handle remaining issues to ensure that no new claims are generated.

The fourth is to accelerate the transformation of financial personnel from pure "bookkeeping" accounting to "management" accounting. Through the tax inspection, I feel the importance of the change even more. In addition to knowing that a set of scientific, reasonable and clear accounting accounts can greatly improve work efficiency and quality, financial personnel must be familiar with business operations, otherwise financial supervision before, during and after the event will be impossible. Financial work is not just accounting and bookkeeping, but more importantly, it plays a core role in corporate management.

In the second half of the year, the market is facing a downturn, and customers have proposed price reductions. Whether the full-year budget can be completed as scheduled will be a test for the entire company. While completing daily accounting work, the Finance Department must increase its focus on various aspects. Statistical analysis of data provides reliable basis for leadership's business decisions. Strictly control various costs and five expenses, and strengthen inventory of the company's various assets.

The fifth is to conduct an inventory of the family assets. Cooperate with relevant departments to conduct on-site inspection and cleaning of the company's main properties, equipment, and fixed assets, and organize and file items by items to ensure that accounts, cards, and objects are consistent.

Four. Improve the level of supervision

First, increase monitoring efforts so that all income and expenditures are planned in advance, controllable during the event, and traceable afterwards, and improve various financial management systems. and internal control systems. Check the reimbursement procedures, expense usage, and accounting standardization standards of subordinate branches (subsidiaries) from time to time. We have not done enough in this regard, but we will increase our efforts in future work.

The second is to implement self-examination and monitoring of sensitive expenditures, sensitive subjects, and sensitive matters to the responsible persons to ensure that there are no major problems in the audit.

5. Improve the ability to perform duties

First, strengthen service awareness and improve work efficiency; according to the company's requirements, the department's job responsibility standards have been refined. Cash reimbursement is completed on the same day, bank transfer does not take more than one working day, and bank acceptance bills can be endorsed at any time.

The second is to unite and cooperate to improve service quality, strengthen the awareness of financial personnel to "serve operations and serve customers", establish the concept of "operation first, customer first", and through active cooperation and active collaboration, Effectively deal with various problems and conflicts, cooperate with the business without arguing, and do not make customers wait any longer; be on call within or outside eight hours, regardless of holidays, and handle collection, payment, acceptance and other business in a timely manner.

How to write 10 financial personal summaries 3

In the fiercely competitive market, under the correct guidance of the two bosses, our company's sales performance in the first half of the year has increased significantly compared with the same period last year. The improvement is also a stage of rapid development for the company, which also determines our company's position in the same industry in Southwest China. The financial work of our company in ____ is summarized as follows:

1. The company's sales performance ranks first in the southwest region. Under the leadership of the two bosses, as a distributor of household, commercial and notebook products in the Southwest, the sales of various products have always remained stable and rising. This year, the total sales volume is __ million yuan, an increase of __% compared with last year. This ensures the company's commercial position in this industry in this region and provides a good start for next year's sales.

2. The company’s internal management has been further improved compared with previous years. In terms of internal management, the company's personnel structure has been reasonably adjusted and increased, providing sufficient horsepower for the work of each department and enabling them to have sufficient motivation to serve customers and the company; in terms of personnel management, employees have been strengthened Through the training of ideological quality and business quality, their comprehensive quality has been improved to a higher level through training, thus further improving the company's external brand image; in terms of office equipment, facilities and equipment are constantly updated to effectively provide employees with Creating a good working environment also provides a strong guarantee for them to better serve customers and the company.

3. In terms of financial management work, make financial work plans, strengthen financial management, eliminate all unreasonable expenses, increase revenue and reduce expenditure, increase revenue and reduce expenditure. In this year when the company's scale continues to expand, the opening of stores and the increase in products have virtually increased the financial workload and put forward higher requirements for financial work. While receivables, fees and various expenses continue to increase, our department has formulated some measures to strengthen financial management. The main measures are:

(1) Strictly implement financial systems and standardize financial behaviors , adhere to the two lines of revenue and expenditure, strengthen financial accounting and financial supervision, eliminate unreasonable expenditures, strengthen the recovery of receivables, minimize unnecessary losses, and increase revenue and reduce expenditures for the company. In actual work, we must issue receivable reports every week, and all types of running accounts must be cleared daily and monthly. We must cooperate closely with the product department personnel to actively and effectively recover funds, and cooperate with the execution of orders to ensure that all types of running accounts are settled monthly. The storage of products tends to be rationalized, building a good supply platform for sales staff.

(2) All receipts and expenditures must be consistent with the accounts and the actual facts of the accounts. Reasonableness of expenditures must be considered, so that there are proofs for outgoings and receipts, effective reimbursement of expenses, and effective supervision. . In actual work, early notification is implemented for large-amount reimbursements, the reimbursement amount is consistent with the bill, and unreasonable expenses are completely eliminated.

(3) The company's interests are above all else, and employees' sense of ownership is enhanced. Everyone contributes to increase revenue and reduce expenditure, and increase revenue and reduce expenditure. Understand a simple truth: the company and its employees share the same breath and destiny. The company's development cannot be separated from everyone's support, and everyone's interests are reflected through the company's growth. During the peak sales season, everyone's efforts have been rewarded. This is obvious to everyone. Facts speak louder than words. This is an indisputable fact.

4. Adhere to people-oriented and strengthen operation and management. Although the company has achieved good results in this year's sales process, with the increase in personnel, various fees and expenses are also increasing, which makes the company's profits not reflected, and a series of problems have arisen. So under the conditions of market economy, how to improve the company's efficiency and increase employees' income is a question that has been discussed this year. From an internal point of view, employees' enthusiasm is not high, and there is a mentality of comparing wages with each other. They are not attentive and not dedicated to their work, which reduces the coordination between departments; from an external point of view, whether it is customer resources or suppliers, With the support given, the company has the conditions to obtain greater profits; how can we solve the problems of employees?

1. We must fundamentally seek a reasonable mechanism, "reward those who work hard and punish those who are lazy." " Only by clear rewards and punishments and a sound incentive mechanism can we mobilize everyone's enthusiasm. However, this is a gradual process and we must rely on the backbone of the company to take the lead.

2. To strengthen management, we must set an example with practical actions. We must ensure that the top beam is straight and the bottom beam is not crooked. The focus of strengthening management is to implement the post responsibility system. The advantages of the post responsibility system are responsibility and power. The unified principle of profit and profit is conducive to mobilizing the enthusiasm of employees, but the specific work tasks, work quality and completion time must be determined, and preparations must be made in advance, coordination during the work, and reports afterwards. In short, the boss and the department are responsible People only look at the results of the work of their subordinates and not the process.

With everyone's motivation, the company's benefits will increase. As the saying goes, only with everyone can we have a small family. In the end, employees will have benefits. This is the most satisfactory result for the company and employees. This is my personal opinion and some small suggestions. If there are any shortcomings, I sincerely ask for corrections and criticism from the leaders and colleagues. In the second half of the year, our department will definitely carry forward the past and open up the future, make a good work plan for the second half of the year and do a good job in logistics support, so as to make a small contribution to our company's ability to achieve better economic and social benefits in the new year. .

How to write 10 financial personal summaries 4

Time flies, and a year has passed in the blink of an eye. Under the careful cultivation and guidance of the party organization and line leaders, I have made great progress through my own experience. Through continuous efforts, we have achieved great development and huge gains, both in thinking and work.

At work, since I entered the industry, I have been working in the accounting business department. I have served as a cash collection and payment post, a cash faucet counter, and now an accounting settlement post. But no matter where I go, I will see the hard work of all the masters. I also saw my own shortcomings from them. In this way, when I do any job, I will strictly demand myself and strive to do every job well.

Although I sometimes encounter setbacks, as long as I think of such a group of lovely and respectable comrades around me, I will be confident. I will work hard with them to study the business and strive to become an expert. I firmly believe that I will do better in my future work.

Most of the positions I have worked in have been at the front desk. Through sincere communication with customers in the past six months, I understand that what this job requires is to be very serious, full of sincerity and 100% enthusiasm. Every day, when I go to work with these, when I hear customers’ affirmation of CCB after a busy day, I will be very satisfied.

How to write 10 financial personal summaries 5

1. In order to achieve the company's policies and goals, combine theory and practice, strengthen computer information system governance, and make it concrete, standardized and Modernization, to achieve the purpose of comprehensive service for supermarket business activities, it was successfully upgraded to the v71 system to adapt to the business development of the supermarket

Although the purchase, sale and inventory system we used during the opening period has been running for a period of time, it has During the actual application, it was found that the purchase, sale and inventory system has many deficiencies and problems for the supermarket's operation, especially the unreasonable structure of the software itself. As the business develops, the number of products continues to increase, and the database space is obviously insufficient, which makes the software slow in querying data. Extremely slow. After research by the company leaders, it was decided that the system must be upgraded. All financial staff worked overtime continuously to enter all supplier and product information. In order to ensure the success of the upgrade, we sometimes worked for more than 30 hours without taking a break to import the inventory products into the new system. Finally, it was successful. The upgrade has been completed and valuable experience has been accumulated for the establishment of new large supermarket chains in the future. After the upgrade was successful, we modified the system reports and other reports based on the supermarket's business ideas and concepts. We searched for information online, communicated with other supermarket financial staff for advice, raised demands and discussed problems with commercial computer companies. After careful adjustment and research, we , finally made the _ system adapt to the business development of our supermarket.

2. Mobilize the enthusiasm of suppliers to participate in management and install the scm supply chain management system on the _ system.

While improving the ×_ system to improve operation and management, in order to better Serving suppliers, allowing them to manage their own goods more intuitively, and through close cooperation between both parties, it improves the work efficiency of both parties, reduces communication costs, and connects the_system and the scm supply chain management system. After two months of After initialization and testing, we finally successfully implemented the scm supply chain management system at the end of the year. In order to ensure the normal operation of this system, we taught suppliers step by step how to operate and query, so that suppliers can truly master the management of their own products through the network. , has been well received by the majority of suppliers.

3. Timely sum up experience, correct deficiencies, and issue various rules and regulations to improve the company's competitiveness and promote the company's leapfrog development

All employees of the Finance Department timely sum up experience, correct deficiencies, and issue Various financial rules and regulations, such as: "Expense Settlement Management System" and processes, "Supplier Settlement Management System" and processes, "Negative Inventory, Negative Gross Profit Management System", etc. have improved the efficiency of fund use and truly reflected operating results.

4. Strengthen warehouse management and implement a scientific accounting system for the warehouse

Based on all aspects of warehouse work, we have found practical warehouse management methods through investigation and discussion, and put the receipt of goods into , the procedures for storage, delivery, withdrawal, and factory withdrawal are institutionalized and sorted out in a systematic and orderly manner, and various documents are registered and accounted for. At the end of the month, the warehouse is comprehensively summarized and inventoried, and a scientific accounting system is implemented. .

5. Strengthen employee training and organize everyone to learn business knowledge, financial knowledge, computer skills, product knowledge, etc.

In addition to letting everyone learn business knowledge, financial knowledge, computer skills, product knowledge, etc. In addition, work responsibility, professionalism, and professional ability are also very important. According to the company's development pace, if we want to make a leap forward, we must strengthen continuous learning. Through learning, we have enhanced our business knowledge and enhanced our sense of belonging and ownership of the enterprise. We put the learned knowledge into practice. Apply it to the development of the company and do a good job in all the company's work.

How to write 10 financial personal summaries 6

Under the guidance of superior leaders this year, the cashier work of this semester has been successfully completed. Looking back on the work over the past year, there have been gains and regrets.

This year I can love the work of the kindergarten and actively participate in various political studies and public welfare activities organized by the kindergarten.

Assist teachers in various large-scale activities in kindergarten. I can usually abide by the rules and regulations of the kindergarten, be united and friendly with my colleagues, care for each other, and help each other. Actively participate in various business trainings and strive to improve their business level.

1. Main tasks completed:

1. Complete monthly accounting, settlement and account processing work in a timely and accurate manner, and timely and accurately fill in various monthly and quarterly reports to the city , Year-end statistical reports are submitted to various departments on time. Completed inter-bank business and payment of various daily expenses.

2. Actively participate in various trainings with a serious attitude, and do a good job in accounting software and system maintenance.

3. Classified, bound and archived various accounting files.

2. Strengthen learning and focus on improving personal cultivation and comprehensive quality

1. Strengthen political ideological and moral cultivation through newspapers, magazines, computer networks, television news and other media.

2. Seriously study various financial regulations and consciously act in accordance with the country’s financial policies and procedures.

3. Work hard to delve into business knowledge, actively participate in various business skills training organized by relevant departments, and always regard enhancing service awareness as the basis of all work; always put work into rigorous, meticulous, solid, and realistic Go ahead and work down-to-earth.

4. Standardize the payment of school subsidies.

5. Determine expenditure based on income and avoid debt for consumption.

6. Take school maintenance seriously. Determine maintenance projects according to needs, do not rely on small maintenance, and strictly control quality to improve school teaching conditions.

3. Fixed asset management

According to the relevant regulations on fixed asset management, the custody, use and maintenance of the school’s fixed assets have been strengthened. The fixed assets added by the school shall be recorded in the accounts in a timely manner, and fixed assets shall be regularly inventoried and verified to ensure that the accounts are consistent and the items in the accounts are consistent. This year, the fixed asset accounts were re-entered in detail, and the asset verification of the entire school was completed on time in accordance with the requirements of the State-owned Assets Supervision and Administration Bureau.

4. Increase funding investment

In order to make full use of various education funding policies, the school raises education funding through multiple channels, effectively providing financial guarantee for the development of special education.

1. Strive for investment from the main channels of financial allocation, make full use of the openings and channels provided by the policy, and strive for education funding.

2. Actively raise funds, win donations from all walks of life and individuals to support education, give full play to the strength of faculty and staff, and make extensive contacts to strive for unexpected income. And make good use of donations from various channels.

3. Strive for special funds, strengthen contact with superior departments and the outside world, and strive for the investment of special and subsidy funds in our school.

5. Standardizing school charging behavior

1. Charge fees according to rules and regulations.

2. Standardize publicity. We insist on announcing the meal charges before collecting them and announcing them after use.

3. Standardize the bills. Make sure to use a unified special ticket, with receipts and evidence, and one issue for each issue.

Under the leadership of the park leaders and the cooperation of all teachers, the financial management of our park was in order this year. There was no concealment, interception of funds, private small treasury, or arbitrary charges for education. situation occurs.

How to write 10 financial personal summaries 7

In 20_, under the leadership of bureau leaders and superior financial departments, the city's corporate finance and asset management work closely focused on the "three We will actively support the development of enterprises, improve their scientific and technological innovation capabilities, continue to promote the reform of state-owned enterprises, strengthen the supervision of state-owned assets of enterprises, promote the preservation and appreciation of the value of state-owned enterprises, and actively carry out home appliances, automobiles and motorcycles to the countryside, etc. Work in all aspects. The work in 20_ is now summarized as follows:

1. Actively assist enterprises to strive for funds.

In the past year, *** has assisted enterprises to obtain funds of 48.2543 million yuan, including: assisting relevant departments to provide 15.41 million yuan of energy-saving and emission reduction funds to the central government for the elimination of backward cement, and to strive for industrial cluster funds, agricultural product processing projects, etc. The capital of 7.21 million yuan has promoted the production and development of the enterprise.

2. Strengthen the supervision of state-owned assets of enterprises and promote the preservation and appreciation of the value of state-owned enterprises.

(1) Strengthen supervision of asset evaluation work.

Conscientiously implement the laws, regulations and rules of the state-owned assets management, formulate supplementary regulations and implementation methods based on actual conditions, and organize implementation and inspection; focus on law enforcement and supervision of the implementation of the market system for property rights transactions, timely summary, improvement and standardization Property rights transactions of state-owned enterprises. In 20_***, 35 asset appraisals were completed and confirmed, with an asset appraisal value of 211.0054 million yuan, and 5852.32 yuan passed the public auction.

(2) Gradually establish and improve the state-owned assets management information system, organize and complete the annual state-owned assets report summary work, timely complete the 20_ annual report summary work of 29 state-owned enterprises, and conduct industry and department state-owned asset Analyze the stock of state-owned assets, provide relevant information in a timely manner, and provide effective reference data to promote the reasonable flow and reorganization of state-owned assets.

3. Strengthen investigation and research to provide decision-making information for enterprise reform and development. Actively go deep into the company, conduct investigations and research, understand the company's operating conditions, put forward rational suggestions, promote the company to increase revenue and reduce expenditure, and complete the following research report.

1) Research on the construction of financial resources to promote industrial economic development under the new situation.

2) Research on the implementation of corporate financial general principles.

3) Deepen the research on the reform of state-owned enterprises.

4. Actively carry out the work of sending home appliances and cars and motorcycles to the countryside.

According to the unified deployment of the Provincial Department of Finance, focusing on the policy goals of "farmers get benefits, enterprises get markets, the government gets people's support, and the economy develops", our city has actively responded to the party's policy since February 20_ In response to the call of the central government to expand domestic demand and respond to the international financial crisis, with the care and support of the municipal party committee, municipal government, higher-level financial departments and bureau leaders, the city has conscientiously implemented the "home appliances to the countryside" policy. 8,541 units of home appliances sent to the countryside were sold, with a sales amount of 17.7545 million yuan. 8,845 farmers enjoyed fiscal subsidies of 2.372 million yuan in home appliances going to the countryside. The response from winning bidders, distribution points, and farmers was generally good.

5. Do a good job in basic management work.

(1) Complete the preparation of state-owned enterprise express reports, non-public enterprise express reports and Sanming SASAC express reports and annual reports, and provide leaders with management decision-making information through the analysis of financial statements. In 20__, it won the first place in the corporate financial report of Sanming Municipal Finance Bureau.

(2) Complete ***80 items assigned by the municipal party committee, municipal government and relevant departments to provide leaders with a basis for decision-making.

Work ideas for 6.20_.

In 20__, the general requirements for the city's corporate finance and asset management work are to expand work ideas, change financial management concepts, continue to support enterprises to develop production, deepen the reform of state-owned enterprises, serve the cultivation of financial resources, and at the same time, strengthen state-owned enterprises Capital supervision and improvement of capital operation efficiency.

(1) Face the society, expand work ideas, and change the concept of financial management. Enterprise financial management work is not limited to state-owned enterprises, but should also be oriented to the society, establish all-round services, strive to improve the city's enterprise management level, actively support enterprises to improve their scientific and technological innovation capabilities, promote the transformation of operating mechanisms, improve efficiency, and serve the cultivation of financial resources.

(2) Continue to support enterprises in pursuing sustainable development through fiscal policies and funds.

(3) Strengthen the supervision and management of state-owned assets.

(4) Continue to do a good job in the basic management of corporate finance and assets.

(5) Strengthen business learning to better serve various reforms and development.

(6) Continue to implement the work of bringing home appliances to the countryside and bringing cars and motorcycles to the countryside to benefit the people.

The above is what the editor shared today, I hope it can help everyone.