Sample 1 self-examination and self-correction report for hospital small treasury 1
1. Attach great importance and make careful arrangements.
In accordance with the spirit of the Department of Health’s meeting on carrying out the special management work of "small treasury" and according to the requirements of the document, the leaders of our hospital attached great importance to it and convened a leadership team to clean up the "small treasury" special topic on June 17, 20xx meeting and carefully arrange the deployment of self-examination work. After discussion at the meeting, it was decided to establish a self-examination work leading group of our hospital, with Comrade Dong Yuejin, Secretary of the Discipline Inspection Commission, as the responsible person, to carry out self-inspection and self-correction work in a comprehensive, in-depth and conscientious manner. Organized and convened a meeting of heads of discipline inspection and supervision, party office, college office, audit, and finance-related offices, and made specific arrangements and requirements for the self-examination of the "small treasury" of our college, emphasizing that the heads of each department are the first responsible persons of the undergraduate department. We must carry out self-examination work seriously, strictly conduct self-inspection and self-correction, and leave no dead ends; we must take it seriously and do not avoid the important and take the easy task; we must strictly follow the requirements and complete the self-inspection and self-correction work on time.
2. Strengthen leadership and establish a self-examination leading group.
In order to ensure the smooth progress of the self-examination of the "small treasury" work, after study by the Party Committee of the Academy, a leading group for the management of the "small treasury" work was established, headed by the president and secretary. An office was set up, a reporting hotline was announced, and the general public was invited to supervise this work.
3. Increase publicity and clarify the significance of governance and inspection
Vigorously publicize to all employees of the hospital the importance of carrying out governance and inspection of the "small treasury" work. First, to carry out in-depth management of "small treasury" is to thoroughly implement the Scientific Outlook on Development, fully implement the spirit of the xx National Congress of the Party and the requirements of the Central Committee's "2008-2012 Work Plan for Establishing and Improving a System for Punishing and Preventing Corruption". The second is to further strengthen financial discipline, maintain normal financial order, and promote integrity and self-discipline among cadres and workers at all levels. Third, the basic principles, scope and methods of governance of "small treasury" were explained in detail, and the definition of "small treasury" was clarified.
4. Organize carefully and actively carry out self-examination and self-correction.
Our hospital strictly complies with the requirements of the Provincial Department of Health and the college. The main leaders of the hospital are personally responsible and carry out comprehensive and in-depth self-examination and self-correction. Based on the actual work of the hospital, any funds that violate national laws, regulations and other relevant provisions, and should be included in the unit's account books but are not included in the unit's account books that meet the regulations (including securities) and the funds formed therefrom, will be included in the scope of governance. The inspection method is a combination of self-examination and key inspections. First, a comprehensive self-inspection is conducted on whether there are "small treasury" in each department. It is required that the "small treasury" found must be returned to the hospital's finance in full. For departments with problems, relevant departments will organize key inspections and make timely corrections in accordance with regulations, and require all departments to complete self-examination and self-correction before June 18. The Finance Department carefully filled out the "Unit's "Small Treasury" Self-examination and Self-Correction Report Form" as required, and conducted a thorough inventory and verification of the bank accounts under the jurisdiction of the hospital. The hospital issued the "Self-examination and Self-Correction "Little Treasury" Statistical Form for Departments" to its 65 departments. The departments will carefully check, fill in and sign the "Little Treasury" against the special management content of the "Little Treasury". The self-examination process reaches 100%, is solid and meticulous, does not go through the process, and leaves no dead ends.
After careful self-examination and self-correction, all departments of the hospital including administrative, clinical, medical technology, community, and logistics departments can strictly abide by the hospital’s charging standards in their daily work. The charging standards are unified by the hospital’s finance department. manage. The Finance Department has a standardized and sound financial management system, and no "small treasury" has been found. Through self-examination, we have strengthened our understanding of the work of checking "small treasury", clarified the relevant responsibilities, and strictly prohibited all departments from setting up "small treasury" privately and collecting arbitrary fees without permission. At this point, the self-examination and self-correction work of our hospital’s “small treasury” inspection has been completed.
Sample 2 self-examination and self-correction report on the hospital’s small treasury
In accordance with the work requirements of the xx City’s “small treasury” and fake invoices special management leading group and the key inspection work arrangements of the Beijing Municipal Health Bureau, Members of the leading group for the special treatment of "small treasury" and fake invoices of the xx Municipal Health Bureau, Director of the Audit Department Luo xx, Finance Department Yuan Governance Inspectorate. Director Luo and his party listened to the work report on site and asked questions on relevant issues. It is believed that Beijing Tiantan Hospital attaches great importance to the special management of "small treasury" and fake invoices, and does this work seriously. Self-examination report on small treasury. Song Maomin, Secretary of the Party Committee of Beijing Tiantan Hospital, and Yao Tienan, Deputy Secretary of the Party Committee, made reports on the management of "small treasury" and crackdown on fake invoices. The heads of the Beijing Institute of Neurosurgery, Wang Zhongcheng Foundation, Beijing Society for the Prevention and Treatment of Cerebrovascular Disease and other departments and their financial and audit staff made supplementary reports.
xx Tiantan Hospital attaches great importance to the management of "small treasury" and the special management of fake invoices. The hospital has established a leadership group, headed by party and government leaders. The hospital has carefully revised relevant systems. Timely convey and deploy the spirit of instructions from superiors’ documents, carry out extensive anti-corruption education, and use the hospital’s weekly meetings to timely convey the spirit of superior leaders’ instructions and related documents; Dean Wang Chen, Party Secretary Song Maomin, Deputy Secretary of the Party Committee and Secretary of Discipline Inspection Yao Tienan attended the hospital’s weekly meetings many times Emphasize the importance of "small treasury" management and special management of fake invoices, and put forward work requirements.
The hospital invited He Qun, deputy director of the Beijing Municipal Corruption Office and leader of the Discipline Inspection Team of the Municipal Commission for Discipline Inspection and Supervision in the Municipal Health Bureau, to give a report on integrity and self-discipline; it established a joint meeting system for occupational crime prevention with the Chongwen District Procuratorate, and invited prosecutors to be all hospital leaders and middle-level cadres and relevant staff to give lectures on the prevention of occupational crimes; organize personnel in key positions such as hospital finance, personnel, logistics, materials, and drug procurement
and middle-level cadres to watch "Case-based Discipline" filmed by the xx Municipal Commission for Discipline Inspection The warning film "Alarm Bells Ring" organizes all middle-level cadres to watch "Major Cases Caused by Small Treasurys" to enhance party members and cadres' awareness of integrity and their ability to resist corruption and prevent degeneration, and strengthen warning education. The hospital organized the study and implementation of the "Code of Integrity and Self-Discipline for Leading Cadres of the Communist Party of China", organized 790 party members in the hospital to participate in the "Integrity Code" answer sheet, and published the integrity account on the hospital website on a long-term basis. The hospital has expanded publicity coverage. Since July 20xx, self-examinations have been carried out in 72 departments across the hospital, and no small treasury problems have been found. The party branch secretary and the department director jointly signed the department self-inspection report to ensure that there is no small treasury in the undergraduate course. The hospital signed commitment letters at all levels and stated various specific requirements in the commitment letters, prompting everyone to take the content of the commitment seriously and not just a formality. The hospital re-standardized the management methods and some detailed rules of the director's fund, and improved the hospital's financial management system. In the fight against fake invoices, hospital leaders asked relevant personnel to recognize the serious situation and carefully search for problems. The hospital provides training on the knowledge and skills for identifying fake invoices to personnel from finance, warehouse, canteen, purchasing, research and other relevant departments.
After listening to the report, Director Luo Xiangbao fully affirmed the special management work of xx Tiantan Hospital’s “small treasury” and fake invoices. It is believed that xx Tiantan Hospital attaches great importance to this work and does a comprehensive and meticulous job; the hospital improves the system in a targeted manner based on the spirit of superior documents and the actual situation of the hospital; the hospital carries out extensive publicity and education work; it does a good job in training on fake invoices; The foundation and society have conducted comprehensive self-examinations on their work. At the same time, Director Luo put forward hopes and requirements for future work. He pointed out that the special management of "small treasury" and fake invoices is a long-term task, and its importance must be fully understood from the overall political perspective; a long-term mechanism should be established, relevant systems should be improved, and it should be integrated into the economic management work for a long time to make the work healthy and effective. To develop in an orderly manner; incorporate all financial income into the unified management of financial accounts, educate employees to consciously resist small treasury; pay attention to all aspects of work, and do not leave any dead ends; small treasury is highly concealed and difficult to discover, so work must be carried out in depth and meticulously; Strengthen publicity and education work to sound the alarm and warn employees to abide by laws and regulations.
Song xx, Secretary of the Party Committee, expressed his gratitude to Director Luo and his delegation for their inspection and guidance of the work of Beijing Tiantan Hospital, and they will conscientiously do a good job in the special management of "small treasury" and fake invoices in accordance with the requirements of the Beijing Municipal Health Bureau. .