Time flies and the work has come to an end. Looking back on my work during this period, I have gained a lot and realized my shortcomings. The self-inspection report should also keep pace with the time. How to write the self-inspection report so as not to be stereotyped? The following is a sample report (5 selected articles) of official reception self-examination that I collected for you. I hope it will help you.
Official Reception Self-inspection Report 1 In order to further standardize school reception management, strictly control reception expenditure, and improve the efficiency in the use of funds, this system is formulated in accordance with the relevant financial management regulations of higher authorities and the actual situation of our school:
First, the reception principle
1. Schools should reduce expenses as much as possible in line with the principle of strict economy and putting an end to extravagance and waste.
2. Strictly control the reception standard. It is forbidden to treat guests within or between departments, and it is forbidden to receive guests beyond the scope and beyond the standard.
3. Strictly implement the reception examination and approval system, and put an end to the phenomenon of reception before application.
Second, the scope of reception
1, superior leaders came to the school to inspect and guide the work.
2, the higher authorities to the school inspection work.
3. Contact units and leaders of brother schools come to contact the school for work.
4. To run a school well, we need the support and help of relevant departments or personnel. The above four situations can be received when reception is really needed.
III. Specific Measures and Requirements
1. The inspection and guidance of superior leaders and the inspection of relevant departments at higher levels involve school-wide work, and the school is responsible for reception.
2. Reception standard: strictly control the principle of strict economy and opposition to extravagance and waste.
Fourth, others.
(1) Strictly implement counterpart and graded meal accompaniment, and more than one person is forbidden to accompany the meal.
(2) After each reception, you should go to the office to register the usage in time so as to summarize it in time.
Self-inspection Report on Official Reception 2 I. Expenditure on Official Reception Fees
According to statistics, the actual total expenditure of official reception fee of our bureau in 20xx is 640 yuan, which is controlled within the scope stipulated by the Finance Bureau.
Second, the official reception fee management
(1) Improve the financial system. According to the requirements of the district finance bureau, our bureau has continuously improved the financial system and formulated the Measures for the Administration of Official Reception. Strictly implement the "three public" budget. Strengthen internal financial management to ensure "zero growth" of "three public" funds.
(2) The principle of official reception. The first is the principle of overall management. The overall reception work is managed by the office, and the reception work is specifically undertaken. The second is the principle of counterpart reception. If the leaders of the higher authorities and units inside and outside the region need to be received in contact with the organs and units, they should receive them in principle. The third is the principle of prior approval. All reception matters must be submitted for approval in advance according to the prescribed examination and approval procedures, and the reception expenses without approval will not be reimbursed.
(3) Measures for official reception fees. Reimbursement shall be made once a month every day. When reimbursement is required, the time, target and number of people, availability, cost, approver and handler of official reception shall be clearly written.
(four) adhere to and carry forward the fine tradition and style of hard work, diligence and thrift, and strictly implement the relevant regulations and measures to practice economy and stop extravagance and waste.
Third, strengthen the building of a clean and honest party style.
We should attach great importance to it ideologically, further improve the system, strictly discipline and manage it, resolutely put an end to eating, drinking and extravagance of public funds, so that official reception can play its due role without violating regulations.
Self-inspection report on official reception 3 I. Establishment and implementation of official reception system
My township has established a reception system in accordance with the requirements of the Measures, especially the systems of going out for examination and approval, examination and approval control, reception list, counterpart reception, information disclosure, one thing at a time, and official reception disclosure.
Second, the scope and implementation standards of official reception
Official reception shall be conducted in strict accordance with the scope of official activities and reception standards stipulated in the Measures.
Official reception shall be classified, counted and managed according to the scope of official reception stipulated in the Measures and other official activities (business trips, meetings, training, etc.). ) should be completed as required. Strictly implement the expenditure standard of official reception work meal at the corresponding level, the reception object shall dine by itself and pay the fee according to the prescribed standard, and the number of people accompanying the meal shall be implemented according to the regulations. High-grade liquor, cigarettes and high-grade dishes are not allowed to be used in the reception of working meals.
Reception and accommodation strictly abide by relevant regulations. Strictly implement the relevant regulations on travel and conference management, arrange in designated guest houses, and implement the agreed price. There is no standard accommodation fee for the reception object.
The reception car should be prepared without pomp and in a unified way. Adhere to frugal official reception etiquette.
Three. Management, supervision and use of official reception funds
My township manages the reception budget and controls the total amount of funds. There is no situation of exceeding the standard or overspending.
The reception fee shall be paid in strict accordance with the relevant provisions of the centralized treasury payment system. If it is really necessary to pay in cash if it does not meet the requirements, the agent shall explain the reasons in writing and be included in the "three orders" after being reviewed by the relevant person in charge.
Establish and implement the "three orders" system for reimbursement of reception expenses, and strictly implement the incomplete or inconsistent provisions of the "three orders".
Official reception summary report system. Summarize the annual official reception of the department every year, mainly including the total batch of official reception, official activities, number of people, funds (budget and final accounts) and illegal handling. , and submitted to the relevant departments in accordance with the regulations, and publicized the "three public" funds online.
Self-inspection Report on Official Reception 4 According to the document of the District Commission for Discipline Inspection (Dongjifa [20xx] No.4) and the regulations of the Finance Bureau on business entertainment expenses, the official reception expenses of our bureau are managed in strict accordance with the standard of "three limits and one specialty", which effectively promotes the management of organs to meet the requirements of saving and controlling expenses. The comprehensive report on the self-inspection of official reception fees in recent years is as follows:
I. Official reception expenses
According to the amount of official reception expenses reported by the Finance Office, according to statistics, the actual total expenditure of official reception expenses of our bureau since 20xx has been11.2000 yuan, which is less than the approved target of1.3000 yuan, and is controlled within the scope stipulated by the District Commission for Discipline Inspection and the Finance Bureau.
Second, the principles and measures of official reception expenses
1, adhere to the principle of official reception arrangement based on designated hotels. The business entertainment of the District Judicial Bureau shall be conducted in Garden Hotel (20xx-20xx) and New Lake View Hotel (20xx-20xx) according to the prescribed standards. The catering reception implements counterpart declaration, that is, which department's business is declared by the person in charge (or the leader in charge of the department). When declaring, the applicant goes to the office to fill out the food delivery form first. All items in the menu must be filled in truthfully, comprehensively and correctly, and incomplete items will not be approved. After the menu is filled out and signed by the director, the declarer takes the menu to the designated place for dinner.
2. Strict cost management system in the accounting office. Financial reimbursement can only be written off after the "four forms" (report, meal list, original menu and formal catering invoice) are complete. When the monthly expenses are high, it is necessary to analyze and find out the reasons for the cost overrun, put forward rectification measures and methods, improve and standardize the internal control system, strictly review, and resolutely refuse to write off the business expenses that do not meet the requirements; The discipline inspection team will supervise on 1 month 1 day, and educate those who make excuses, cheat and knowingly commit crimes, and the meals will be borne by themselves.
3, adhere to and carry forward the fine tradition and style of hard work, diligence and thrift, and strictly implement the relevant provisions and measures of austerity and stop extravagance and waste.
Third, strengthen the building of a clean and honest party style.
We should attach great importance to it ideologically, further improve the system, strictly discipline and manage it, resolutely put an end to eating, drinking and extravagance of public funds, so that official reception can play its due role without violating regulations.
Self-inspection report on official reception 5 According to the requirements of the Notice on Carrying out Special Inspection on Official Reception issued by the Bureau of District Organs Affairs, Finance Bureau and Audit Bureau, our bureau has conducted self-inspection on the official reception of this unit since last year, and now the self-inspection report is as follows:
I. Implementation of official reception rules and regulations
1, strengthen learning and education. Organize global cadres and workers to learn a series of official reception related regulations, such as Detailed Rules for the Administration of Domestic Official Reception of Party and Government Organs in XX District, Standards for Domestic Official Reception Expenditure and Management Measures for Reception Funds in directly under the authority in XX District, Notice on Printing and Distributing Management Measures for Training Fees in directly under the authority in XX District, Notice on Printing and Distributing Management Measures for Meeting Fees in directly under the authority in XX District, etc. Educate cadres and workers to carry forward the fine tradition and style of hard work, diligence and thrift, consciously practice thrift and oppose extravagance and waste.
2. Strengthen management and strictly implement various official reception rules and regulations. Strictly implement the examination and approval procedures for official reception reports, strict reception standards, implement counterpart reception, control the number of catering personnel, streamline meetings, reduce meeting expenses, strengthen the management of office consumables, reduce standby energy consumption of equipment and save office expenses. No buses, no outings, no free travel.
3. Strengthen financial supervision, complete financial reimbursement procedures and complete documents.
Two, the management and use of official reception funds
Our bureau strictly controls the official reception funds and does not invite guests from the same city. If official reception is really necessary, it shall be carried out in strict accordance with the standards and regulations of official reception. The annual official reception fee of 20xx is 4,383 yuan, which is far lower than the official reception fee of 1.3 million yuan issued by the district discipline inspection commission. In the first half of 20xx, the official reception expenses of our bureau totaled 1075 yuan, and the reception expenses decreased year by year.
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