Unit work plan sample collection of five
Time flies, never wait for anyone, our work is entering a new phase, in order to develop better work in the future, please work together to write a plan. Then you really know how to write a good plan? The following is I help you organize the unit work plan 5, just for reference, I hope it can help you.
Unit work plan Part 1
April's work has just come to an end, May's task is about to begin again. These days happen to be in the May Day holiday, leisure, I should also be the work of May to organize, a good plan.
First, with the XX company business negotiations
In April, I and the XX company's sales department for the discussion, but not the specific matter of booking. At the end of the May 1 holiday, roughly around May 7, our department will hold a discussion meeting with XX company, I as the organizer of this meeting, but also the main person in charge of the department to maintain the interests of the company. The objects purchased by our company from the side of XX company are roughly about one hundred boxes. If we can lower the purchase price of each box by roughly one to two percentage points in the discussion, we can save more than a hundred thousand dollars.
Second, held a departmental meeting to summarize the work
I as the company's sales department of the minister, the company's business situation last month is still very satisfied, compared with last year's growth of about seven percentage points, and compared to March, there is also a considerable improvement. In the following May, will usher in a sales season, we have to seize this opportunity, and strive to break through the previous year's record, and the end of the holiday after the meeting to discuss this matter, the meeting after the end of the three days, and strive to plan a good program for the enhancement of sales and efforts.
In the middle of the month, you need to have a mid-month meeting to summarize what you've done in the last half of the month. At the end of the month, you need to summarize the month's sales, expenses and profits. This is the busiest time of the month. At the end-of-month meeting in April, I read last month's report, which showed that although the profit had increased, the cost in many areas could be reduced, and if the cost was further reduced, the profit could be increased. In May, the job is to drive down costs while boosting sales. This can further enhance the profit, even if each object is about 10 cents less, in the quantity of the pile, can get a considerable profit. So this matter still needs to be put on the post-holiday meeting to discuss with the people in the department.
Third, personnel training and assessment
The department recently came to two new employees, two employees are to come to the internship college students, the two will be temporarily handed over to Wang and Li, by them to teach. At the end of May, they will be assessed, and if their performance is excellent, they will be arranged to go to the head office for training.
The department will need to conduct a small assessment in May. Recently, some people have been lazy at work, which affects the progress of some of the work, and they need to be warned a little. Work tired rest can understand, but still hope to be able to work first, can not delay the work.
Roughly, the work of the month of May to these matters to carry out, I hope the company can be further in the next few days!
First, the company's overall thinking in 20__
20__, firmly around the State Council put forward to ensure growth, livelihood, stability of the goal, service financial reform and financial management of the center to carry out financial monitoring and inspection work. The content of the surveillance: combined with the public concern, social concern of the popular special funds, focusing on checking the relevant functions of the part of the implementation of fiscal policy, to ensure the effective implementation of the positive fiscal policy. Surveillance methods: Strive to achieve four combinations, namely, before, during and after the monitoring and inspection; financial monitoring and financial specific business management; usual monitoring and special inspection, random inspection; dealing with the matter and dealing with the combination of people. Surveillance procedures: strictly in accordance with the "financial inspection methods" stipulated in the procedures in accordance with the law to carry out the work. Inspection and treatment: adhere to the principle of maintaining the financial order by rectifying and penalizing lightly. Practice requirements: adhere to high standards and strict requirements, monitoring and inspection staff must be clean and self-disciplined, conscientious, adhere to the law, strict law enforcement.
Second, 20__ the accounting staff's work plan
(a) actively cooperate with the higher monitoring part of the linkage inspection work
(b) around the center of the major decision-making tracking and monitoring of the implementation of financial policy
(c) continue to grasp the financial and preparation of the work of the government openly.
1, focusing on the implementation of policies to expand domestic demand and fund monitoring
In accordance with the Ministry of Finance, Caixian 59, Caixian 2 and the provincial department of E Caixian 14 document requirements, the monitoring and inspection of the work of the expansion of domestic demand in the implementation of major financial expenditure policies and fund allocation, pull out, the use of the whole process of management.
2, organization, coordination and implementation of the "small treasury" special liquidation work
In order to further strengthen the financial discipline, and effectively maintain the financial order, according to the center of the "small treasury" special governance work leading group of the Department of summer, 20___. The annual county will synchronize the liquidation of "small treasury" inspection work, inspection program to be issued after the provincial office documents.
3, the implementation of the accounting monitoring function to start the quality of accounting information inspection
The annual inspection of the quality of accounting information in the Ministry of Finance under the same arrangements, in the same organization of the provincial department to carry out the inspection of the object to be 20 ___ years of the provincial department of the document issued and then determined.
(d) Check and verify the mass reporting topics. The masses of reports, regardless of the size of the topic, the amount of money, should be checked, so that each piece to be implemented, everything has a reply.
(E) to carry out financial surveillance information publicity and research work. To the situation of the briefing as a publicity of financial policy, regulations and key cases of typical analysis of the window, expanding the social impact of financial surveillance, [progress of the financial surveillance of the famous degree.
(6) service financial management to strengthen the monitoring of the implementation of fiscal policy
Increase the financial revenue check. The implementation of the "two lines of revenue and expenditure" management unit of the "separation of collection and payment, separation of penalties," the implementation of the situation and administrative institutions to monitor the situation of charges. Key inspection object: Construction Bureau, Planning Bureau, Public Security Bureau.
(VII) continue to carry out internal audit work
According to the Ministry of Finance, "the financial part of the internal monitoring and inspection of the work of the Ministry of Finance" "financial internal monitoring and inspection of the work of the Guide", 20 ___ focus on the grass-roots financial institutions of financial revenue and expenditure, financial revenue and expenditure and the implementation of financial policy to monitor. Internal audit units: three streams of finance, Huang Shuangkou finance, row city finance.
unit work plan Part 3In addition to the four pests is to carry out patriotic health work, one of the contents of the work, is the basic requirements for the creation of advanced units of health, in order to further improve in order to exterminate rats as the focus of the work of the four pests, the implementation of in addition to the "four pests" of the work of the requirements of the Bureau of in-depth and sustained in addition to the "four pests" of the work. "Four Pests" activities to ensure the health of workers, improve the quality of the living environment, in accordance with the requirements of creating an advanced unit of health, in connection with the actual unit, especially the development of my bureau in 20xx in addition to the "Four Pests" work plan is as follows:
< Pay attention to the scientific management of medication, do not use the national banned drugs.
2, take comprehensive extermination measures and surprise measures to kill cockroaches, flies, rats, mosquitoes and other "four pests" density control within the national standard, control and reduce the incidence of vector-borne diseases.
Second, the main measures
(a) extensive publicity and mobilization, and effectively strengthen the organization and leadership.
Elimination of four pests, hygiene is to prevent the outbreak of infectious diseases epidemic, to protect the health of the main content of the workers. To use all means of publicity, vigorously publicize the significance of the four pests. Efforts to create everyone's hands, everyone to participate in the atmosphere in addition to the four pests. At the same time sound in addition to the four pests leading group, the formation of the leadership in charge, the office is responsible for, each unit with the organizational security system, and effectively carry out the work.
(B) in addition to the standard and measures
- rodent
1, the standard. ① 15 square meters of standard room put 20 × 20cm talcum powder board two, **** cloth 400, no more than 3% of positive blocks overnight. ② indoor rodent track inspection, there are rodent holes, rodent droppings, rodent bite marks and other rodent traces of the room no more than two. ③ Outside environment rodent traces inspection method. No more than 5 rat tracks.
2, prevention and control measures. ① good publicity and education to improve the public's understanding of the work of eliminating the "four evils" and participation in consciousness; ② adhere to the combination of surprise and regular extermination of rats, to strengthen the construction of anti-rodent facilities. ③ Governance of environmental health, remove garbage dead ends, and improve the comprehensive management of health.
-- fly
1, the standard. ① no more than 1% of rooms with flies, an average of no more than 3 per positive room; key units of fly prevention facilities do not pass the room no more than 5%; ② fly infestation is effectively managed, the detection rate of larvae and pupae no more than 3%.
2, control measures. ① narrow and eradicate fly sins, completely solve the problem of human feces, garbage and key industry sins, and improve the construction of facilities. ② artificial, drug and other methods, time and place to eliminate maggots, pupae, at any time and place to eliminate adult flies.
-- Mosquito
1, standards. ① unit inside and outside the environment of a variety of water containers and stagnant water, mosquitoes and pupae attachment rate of no more than 3%. ② special places during the day people baiting mosquitoes for 30 minutes, the average number of adult mosquitoes per person does not exceed 1.
2, control measures. ① control and eliminate the conditions of grass, dredge waterways, fill potholes, prevent the formation of stagnant water, while improving the mosquito control of sewers. ② good indoor and outdoor fast-acting mosquito, commonly used ddv aerosol spraying.
-- four spiders
l, standards. ① indoor adult bee roaches or adult attached to the room no more than 3%, an average of pus no more than 5 per room; ② live bee roaches egg sheaths no more than 2% of the room, an average of no more than 4 per room; ③ bee roaches feces, moulting and other bee traces of the room no more than 5%.
2. Preventive measures. Adopt the method of combining environmental management and chemical extermination to eradicate the source of grass. Closed elimination of key areas, centralized management.
(C) seriously strengthen the supervision and inspection, and constantly summarize the lessons learned, each unit should be in accordance with the superior in addition to the four pests of the unified time deployment, combined with the actual concentration of manpower and material resources to focus on the rectification of the effect of the rectification of the inspection, and found that the problem of timely rectification.
Three, time schedule
In order to ensure that the Bureau in addition to the work of pest control, according to the overall deployment of the City Health Council, the specific time schedule is as follows:
1, March to April, to carry out the spring work of rodent control.
2, May to October to carry out anti-mosquito, fly, cockroach work.
3, November to December to carry out winter anti-rodent work.
20xx, in order to do a good job of my center in addition to the four pests to prevent disease work, minimize the density of the four pests in the office area, to maintain the health of the unit workers, my unit in accordance with the unified deployment of the city, under the guidance of the higher business sector, continue to adhere to the policy of the main comprehensive prevention and control, seize the cleaning up of the breeding ground, the sound extermination of facilities and medication for the three key links, strengthen the organization and leadership, strengthen the organization and leadership, and strengthen the work of the four pests in the office area. The key links, strengthen the organization and leadership, and further strengthen the supervision measures, in-depth and solid in addition to the four pests activities, minimize the harm, and strive to create a healthy and clean working and living environment for cadres and workers. Special work plan is as follows:
First, sound institutions, strengthen organizational leadership. In addition to the work of the four pests is to create a national health city is an important element, do a good job of this work to strengthen the leadership is the key. The center decided to re-adjust the leading group to the center as the leader, tasked with the Office of the organization and implementation of specific measures. At the same time, to develop a strict target responsibility system, and further strengthen the supervision measures, regular or irregular inspections, found that the problem is resolved in a timely manner, to ensure that in addition to the work of the four evils of the smooth progress.
Second, strengthen the publicity and training, popularize the knowledge of pest control and disease prevention, everyone participates in the work of the four pests in addition to a new situation. In addition to the four pests work technical, therefore, must be strengthened in addition to the four pests of full-time and part-time staff of the pre-service technical training, according to the seasonal changes, the organization of personnel to learn the rodent, fly control mosquito control technology and precautions to ensure the safety of medication and the effect of elimination. In addition, we have to use bulletin boards, paper and other forms of extensive publicity to the masses vector biological control knowledge, widely mobilize the masses, all the people, to create a new situation of disease prevention and extermination.
Third, rationalization. Comprehensive layout, to complete the work of various pest control and disease prevention tasks. In terms of rodent work, adhere to the spring and winter two concentrated rodent activities, first of all, to organize cadres and workers to remove the unit inside and outside the accumulation of garbage and dirt, eradication of breeding grounds, to eliminate the rodent food source, water source. Seal the rat holes in front of the house, behind the house, around the garbage tract and around the water well. At the same time, the implementation of a wide range of anti-rodent activities, especially for warehouses and other key places in the external environment to increase the drug and prevention efforts, dedicated, regular, quantitative drug delivery, and strengthen protective measures to prevent pollution of the environment and the occurrence of drug poisoning accidents.
In the fight against flies, mosquitoes, to continue to adhere to the principle of universal fly, in the May - October period to carry out a solid fly, mosquito activities. To develop a comprehensive implementation program, in the management of good health corners, sound prevention and control facilities at the same time, the regular implementation of drug elimination, reduce the density of mosquitoes and flies. In terms of cockroach extermination, adhere to the drug elimination, maximize the control of cockroach damage.
In short, this year's `Excluding the work of the four pests, the unit to ensure that the material reserves are sufficient, adhere to the combination of the symptoms and the root causes, professional teams and mass campaigns combined with the combination of regular and surprise approach, starting from the management of the breeding ground, a sound prevention and control facilities, adhere to the drug elimination, in addition to the in-depth development of the work of the four pests to create a foundation for the creation of a national health city.
First, strengthen the accounting work
At present, the Ministry of Finance accounting is in the initial realization of computerized accounting on the basis of the basic establishment of computer-based, manual accounts as a supplement, computerized manual accounts mutual verification of the accounting management model, better deal with the manual accounting in the counting of irregularities and a large number of repetitive labor generated by the wrong record, the number of people who have to pay for the work, and the number of people who have to pay for the work. It has better dealt with the irregularities in the manual accounting and the errors of miscounting, omission, miscalculation and repetition generated by a large amount of duplication of labor. The next step will be to continue to increase the construction of financial infrastructure work, starting from the work of bill posting, voucher binding, account logging, statement issuance, etc., carefully review the original bills, refine the account handling process, internal control and internal audit combined with a monthly self-inspection, self-checking, so that the accounts are clear, the evidence, the accounts, the accounts, the accounts, tables, accounts in line with the work of the financial infrastructure work to become more standardized. In order to do the above work, all financial personnel are required to study carefully in the work, and constantly sum up the experience and lessons learned, the financial accounting work to do more refinement, to be able to comprehensively, carefully, and in a timely manner for the company and the relevant departments to provide informative information, and to be from a single accounting to the front end of the financial planning, the process of financial supervision, and after the transfer of financial analysis for the company's leadership to provide a reliable basis for decision-making.
Second, enhance the financial supervision function
In the work, in strict accordance with the relevant national accounting regulations and the provisions of the company's financial management system, the illegal activities to stop and prevent financial risks. In terms of reimbursement, to strengthen internal oversight, in strict compliance with the implementation of the relevant financial management system, non-compliance with the provisions of the documents will be returned, and efforts to open up new sources of income and reduce expenditure, so that the limited funds to play the greatest role.
Third, scientific and reasonable arrangements for the scheduling of funds, give full play to the efficiency of capital utilization
1, to strengthen and standardize the cash management, do a good job of day-to-day accounting, in accordance with the financial system, cash receipts and disbursements and bank clearing operations, to strengthen the use of funds to plan, efficiency and security, combined with the actual, focusing on strengthening the real estate project investment The analysis and management of the real estate project investment, as far as possible to avoid the risk of capital brought about by policy changes.
2. Strengthen the cooperation with the account banks to build a safe and fast fund settlement network; through the internal management control, rational financing and integrated arrangement of the use of funds. Inventory cash management, in addition to meeting the daily expenses of the Group, we should continue to coordinate with the banks to solve the problem of large cash withdrawal, to ensure that each project in the fall harvest season in July, a large number of cash needs.
3, strengthen the company's money needs and back to the analysis of the situation, take the initiative to exchange information with the company's production and operation departments, grasp the company's production and operation of the process of the existence of capital shortfalls, to increase the fund-raising efforts to improve the ability of the project financing loans. To this end, the work in July, on the one hand, to overcome the difficulties, do a good job of the old loan repayment and renewal of the new; on the one hand, to maintain proactive communication with the bank, to strive for more favorable terms of the loan, reduce financing costs. In the case of personal loans, it is important to pay the principal and interest due in a timely manner, to maintain the company's credit, and to create a good platform for further financing.
Four, strengthen the cooperation with banks, tax and other relevant departments, take the initiative to study tax policy, legal tax avoidance to increase the benefits
In the work of July, all financial staff should strengthen the study of tax policies and regulations, and to strengthen the contact and coordination with the tax department of the work, need to pay special attention to is the provincial local tax on the director of the following The new tax administration is a new organization, and it is important to re-establish the communication with the tax authorities.
Fifth, the organization of all staff to take the initiative to participate in various forms of on-the-job training
Finance Department is not only a function of the management department, but also is a department of information, the requirements of the company's decision-making at any time to provide accurate reference information and decision-making basis. In terms of their work, all the financial staff work hard to basically meet the needs of the company, but compared to the rapid development of the company, there are still personnel business quality is obviously low, financial management awareness is relatively thin, the implementation of the company's high-level decision-making is not strong, the ability to improve the overall coordination of a series of problems. Therefore, comprehensive and in-depth study of financial knowledge, broaden their horizons, improve their working methods, and enhance their understanding of financial management is very necessary for all financial personnel. To summarize, in July, through the weekly departmental work meeting, the usual thematic discussion, in the financial newsletter accounting staff training and other internal and external combination of methods of on-the-job training for financial staff. Further improve the knowledge structure of financial personnel, training a multi-specialty, moral integrity, innovative spirit and enterprising understanding of the composite accounting talent.
Six, strengthen communication with other departments of the company
1, do a good job in July group companies and four subsidiaries business tax, income tax returns and remittance work, and reasonably reduce the risk of tax.
2, leadership, full participation, firmly believe that there are always more ways than difficulties, through a variety of ways to increase the collection of material invoices, good costing of the Group's cost accounting, and do a good job in the fourth quarter of the preparatory work of the tax audit. This is the focus of the Finance Department's work in July is also difficult.
3, on the basis of last month's reconciliation work, will continue to construction projects, sub-principals, according to the date of the company issued each invoice and Party A to pay each payment, follow the first internal, after Party A's reconciliation principles, respectively, with the project manager, the construction unit of reconciliation of the current account of the project, focusing on Party A withholding, Party A materials and in-kind deduction of the project, etc., and strive for each reconciliation has the result of the results of the work. Strive for every reconciliation of the results are formed and archived, and effectively safeguard the economic interests of the company and the project manager.
4, to strengthen the company's bid bond management, the establishment of bid bond statistical files, the collection of each bid bond, payment, return are registered in detail, so that there is a case to be investigated, chaotic for clear, passive for active.
Finally, all the staff of my department will closely follow the pace of the company's development, adhere to the process of control, accuracy of accounting methods and attitudes, for the company to fully complete the July target tasks and efforts.
;