Enterprise statistics self-inspection report

Self-inspection report of enterprise statistics (7 general remarks)

How time flies! The work is over. Looking back on the work during this period, there are gains and losses. How can the most critical self-inspection report fall at this time! So do you really know how to write a self-inspection report? The following is the self-inspection report of enterprise statistics collected by me (7 articles in total), which is for reference only. Welcome to reading.

Self-inspection report on enterprise statistics1self-inspection report on data quality of the annual report on informatization statistics of xx company According to the requirements of the Notice of the National Bureau of Statistics on Carrying out Data Quality Verification of the Annual Report on Informatization Statistics in 20** and the Notice of the XX Provincial Bureau of Statistics on the Data Quality Verification Scheme of the Annual Report on Informatization Statistics in the whole province, the company conducted a strict self-inspection on the data quality of the annual report on informatization statistics in 20**. The self-inspection is now reported as follows:

I. Basic information

According to the document requirements of statistical departments at all levels, this self-inspection is mainly based on understanding and mastering the production and operation, information construction and e-commerce transactions of enterprises, and according to the definition and reporting caliber of each index in the Information Statistics Reporting Requirements, to verify the correctness of the enterprise's understanding of each index and the accuracy of the reported data, and to understand the main reasons for the change of index data.

Specifically, it includes: the number of computers used at the end of the period, the situation of computer users, Internet users and information technology personnel, the use and access of the Internet, the number of websites owned, the specific amount of e-commerce trading activities, and the amount of third-party e-commerce trading platforms and platform transactions provided by enterprises.

The full name of this unit is xxxx Co., Ltd., which was established in xx in 20xx, located in xx, mainly engaged in xx and other products.

Second, the self-examination results

By the end of 20xx, the informatization of our company is as follows:

The number of computers used by the company at the end of the period is xx, and xx employees use computers at least once a week at work. There are no full-time personnel engaged in information technology work, usually those who are good at information technology in the office; Internet access, no LAN; For the time being, I have not established my own website, conducted business transactions through e-commerce, and provided no third-party e-commerce trading platform.

Company personnel who fill in the annual report of informatization statistics are mainly engaged in the statistical work of daily gross industrial production and sales value and the output of main products of enterprises; Statistics on the financial situation of enterprises; Statistics of employees and total wages.

The company mainly obtains the statistical index data of enterprise informatization through daily statistics and records.

Three. Problems found and rectification measures

After self-examination, it is found that the logical relationship between the data in the process of filling in the informatization statistical annual report is unclear, but the statistical annual report platform software will review the data, thus avoiding the error in filling in.

The company attaches great importance to this issue and has formulated relevant rectification measures: first, strengthen the professional training of the company's statisticians, be familiar with the interpretation of indicators, and put an end to human error; Second, strengthen contact with statistical departments at all levels to keep abreast of statistical information trends; The third is to sort out relevant information regularly in daily work, verify the authenticity and rationality of information, and put an end to information submission errors from the source.

Enterprise Statistics Self-inspection Report 2 According to the spirit of xxxxx (file name) (XX[20 * *]X), our company conducted self-inspection one by one in combination with the actual work, and compared with the confidential work inspection catalogue, checklist and self-inspection statistics table. Now the self-inspection report is as follows:

First, strengthen organizational leadership and improve organizational construction.

In order to strictly abide by the confidentiality discipline, plug loopholes, eliminate hidden dangers, and strengthen the secrecy work of organs, the company set up a leading group for secrecy work, with the general manager as the leader, the deputy general manager in charge as the deputy leader, and the heads of various departments, archivists and secrecy staff as members, so that the leaders in charge are responsible for the arrest and the handling personnel are responsible for the specific arrest. Company leaders can attach importance to and support the facilities, equipment and funds needed for confidentiality work to ensure the smooth development of daily work.

The leading group of safety work in our company has high basic quality. Most of its members have college education or above, can master the basic knowledge of safety laws and regulations and safety technology, and are familiar with the basic situation of our company's business and safety work.

Second, strictly implement the safety system.

It can strictly control the review in accordance with the provisions of the security and confidentiality system, prevent the disclosure of confidential information and internal information, and ensure that the information disclosed by the company does not endanger national security, public security, economic security and social stability.

Third, strengthen study and publicity, and raise awareness of security and confidentiality.

The company attaches great importance to confidential publicity and education, and actively organizes relevant personnel to participate.

Various studies organized by higher authorities; On the other hand, in-depth publicity and education on confidentiality legal system should be carried out. Make plans in combination with the actual situation, strengthen the publicity and education of leading cadres, key secret-related personnel and secret-keeping cadres through various channels and forms, study the Law of People's Republic of China (PRC) on Guarding State Secrets, enhance the secret awareness of secret-keeping cadres through study and education, improve their professional ability, and lay a solid foundation for our company's secret-keeping work.

Four. Security management and clean-up in secret vector.

(a) to strengthen the inspection and supervision of key departments and key parts. Office, quality department and archives department are the key departments and parts of confidentiality. The company's leading group for safety work carried out irregular inspection and supervision on the safety work of these departments, and made a special study on the hidden dangers found in the inspection, effectively preventing the leakage of secrets.

(2) Strengthen the management of encrypted computers. According to the requirements of the superior, the company designated personnel who knew business and management skills to be responsible for the management of encrypted computers, and there was no computer leakage incident throughout the year. Strengthen the inspection of computer access to the internet and be aware of it in management; Physical isolation shall be clearly implemented for classified computers, and Internet access is strictly prohibited, so that "classified computers are not connected to the Internet, and computers connected to the Internet are not classified".

Problems in verb (abbreviation of verb) and its rectification direction

1, computer security management system and information network security management system are not perfect, there are certain risks in computer use and network security, and there are no effective preventive measures for system vulnerabilities. In the future, relevant management systems will be gradually formulated and improved, and computer use procedures will be further standardized.

2. The staff members are not aware of confidentiality, which leads to passive work. In the future, we will intensify our work and publicity, enhance employees' awareness of security and confidentiality, abide by various security and confidentiality systems, and adhere to information security and confidentiality.

Self-inspection report on enterprise statistics 3 According to the spirit of the document, our commission made a serious self-inspection on the basic accounting work of our unit on May 38+early February, and combined with the actual situation of our unit, we now report the self-inspection as follows:

I. Financial Revenue and Expenditure

In the process of financial work, this unit strictly follows the provisions of the Accounting Law: set up accounting books and ensure their truthfulness and completeness according to the provisions of the law, conduct accounting, fill in accounting vouchers, register accounting books, and prepare financial accounting reports and financial work self-inspection reports according to the actual business events of this unit. Strictly implement the relevant national financial laws and regulations, all business matters are registered and accounted in the accounting books set up according to law, and the accounting is carried out in accordance with the provisions of the unified national accounting system to ensure the authenticity and validity of the data. When arranging expenditures, we should prioritize and ensure the needs of routine and key expenditures, which not only reflects the actual needs of work, but also considers the possibility of financial resources. According to the work of the office, keep the pressure, ensure the key points, make overall arrangements and make reasonable expenditures.

Second, the establishment and implementation of the internal control system of this unit

According to the actual work of the unit, in the process of establishing and implementing the internal supervision and control system, the Property Management System was formulated. While establishing and improving various systems, relevant personnel strictly abide by these rules and regulations in the course of work, effectively implement internal supervision and control, ensure the authenticity and integrity of accounting work and the safety of unit property, strengthen the supervision and management of unit property and materials, eliminate all kinds of loopholes, and achieve the following three points:

1. Clarify the responsibilities and authorities of bookkeepers, approvers and managers, so that they can be separated and restricted from each other, so as to clarify the responsibilities, prevent fraud and carry out various business matters in an orderly manner.

2 clear financial revenue and expenditure approval procedures and the authority and responsibility of the approver, standardize the use of all kinds of funds, and improve the efficiency of the use of funds.

3. Make clear the scope and standard of expenditure, take various effective measures to control expenditure and put an end to waste.

Three, the management and use of fixed assets

In order to strengthen the management and use of fixed assets, the government procurement procedures are strictly followed when purchasing fixed assets, and a system of checking account books, funds and objects is established according to relevant regulations. By establishing a sound system, accountants can record, calculate, reflect and check the changes and balances of various properties and funds in time. On the one hand, the balance of relevant property and money reflected in the account books is consistent with the actual deposit; On the other hand, through checking the account book records, accounting vouchers and original vouchers, it is ensured that the accounts are consistent. No fixed assets are not accounted for, and violations such as private use of public property are found.

Fourth, the existing problems

Through self-examination, our Committee still has some shortcomings in financial management and financial work. When implementing the internal supervision system and internal control system, the requirements stipulated in the Accounting Law have not been fully met: the budget management system, financial analysis system and audit system have not been established and improved. In the future, we should further improve this system and take more effective measures to do a better job in this area.

Enterprise Statistics Self-inspection Report 4 According to the notification requirements of the Municipal Economic and Trade Commission on compliance inspection of financing guarantee companies, the leaders and board members of our company attached great importance to it and immediately held a special meeting to fully deploy this work. A working leading group composed of chairman, general manager, deputy general manager and department heads was established, and a work plan for self-inspection and rectification was formulated. The self-inspection and rectification situation is now reported as follows:

First, the spirit of learning and understanding

On June 17, 20xx, the company held a general meeting of all employees to organize and study the Interim Measures for the Administration of Financing Guarantee Companies (Order No.3 of seven ministries and commissions including the China Banking Regulatory Commission in xx), the Notice of the Provincial Economic and Trade Commission on the Establishment (Confirmation) and Change Approval of Financing Guarantee Companies, and the Notice of the General Office of the Government on Defining the Supervision Responsibility of Financing Guarantee Business (Provisional) (Civil Affairs Office [XX]

Second, establish the guiding ideology of self-examination and self-correction.

According to the requirements of the self-inspection work plan, combined with the internal management system and risk management system formulated by the company, the exposed problems are self-inspected and rectified while checking. I hope that through this self-inspection, we can further improve and implement the internal control system, promote more compliant and steady operation, carry out business work smoothly and lay a solid foundation for the company's sustainable development.

Third, the problems found in the self-examination.

1. The quality and business skills of the company's employees need to be improved. The company attaches great importance to the cultivation of employees' quality and business skills, and actively recruits professionals with high academic qualifications, good ideological and moral character and professional ethics for the society. Company employees from the early 2-3 people, primary and secondary school education, to the present xx people, all with college education or above. However, due to the great changes in personnel and more non-professional personnel, various business skills and qualities need to be further cultivated and improved.

2, the loan guarantee "three checks" system is not implemented enough.

In particular, the pre-insurance investigation is not thorough, meticulous, comprehensive and professional, and there is an idea of relying on loan bank professionals; The follow-up inspection after insurance is not strong enough, and the loan enterprises are not regularly followed up in strict accordance with the regulations. The follow-up inspection report on the evaluation of the enterprise's production and operation status, financial status and repayment ability is incomplete, lacking professional level and going through the motions.

3. The development of guarantee business is not ideal.

① The construction of social credit system lags behind, which makes it more difficult to guard against the loan guarantee risks of small and medium-sized enterprises, especially self-employed individuals;

② Insufficient business development ability;

(3) ensure a single variety.

Fourth, the rectification measures

In view of the problems found in this self-inspection, in order to do a good job in reconfirming financing guarantee companies in the near future, comprehensively improve the execution of internal control system of the Bank, enhance the awareness of compliance management and compliance operation, put an end to repeated investigations and violations, and improve the prevention and control capabilities. The rectification situation is as follows:

1, the company does not have the problem of false capital injection and capital withdrawal.

2. The company established a guarantee review committee, improved the pre-guarantee review mechanism, and established a management system for the Risk Department to handle the recovery and disposal afterwards.

3. Established risk early warning mechanism, emergency mechanism and strict business operation process.

4. Hired a general manager with corresponding financial expertise. Financial and legal professionals serve as risk department managers.

5. Conduct a comprehensive and serious inspection and revision of the internal management system and risk management system formulated by the company, and immediately supplement and improve the existing defects.

6. Strengthen the risk prevention of all employees, fully implement the "three checks" system of loan guarantee, strictly implement the operating rules of loan guarantee, strictly standardize the guarantee procedures, and strengthen the pre-guarantee investigation and post-guarantee follow-up inspection. Improve the ability to prevent risks and ensure that secured loans are recovered on schedule.

7. Further improve the institutional setup, enrich the management team with professionals, and strive to be simple and quick while standardizing the guarantee procedures. In order to meet the growing needs of the people under the new situation, we will actively develop new varieties of protection. Such as: bill acceptance guarantee, project financing guarantee, project performance guarantee, financial consultant, intermediary service, etc.

8. Actively strive for strong policy support and understanding from the government and financial departments for guarantee enterprises. Close cooperation with banks, governments, township small and medium-sized enterprise management departments and companies. Gradually improve the social credit system and financing guarantee system. * * * has created a new situation of financial support for SME financing guarantee, and achieved some achievements.

Five, strictly standardize and improve the financial accounting system.

1, and charge the guarantee fee according to the standard.

2. Improve the financial management system.

3. Improve the accounting standards for financial enterprises and enterprises.

4. Establish a guarantee compensation reserve. draw

5. Unexpired liability reserve. draw

6, according to the specification to fill in the report. And submit it to relevant departments.

Enterprise statistics self-inspection report. Our company was incorporated on xx, xx, and obtained the qualification certificate of construction enterprise on xx, xx. Grade: scaffolding subcontracting qualification, certificate number is xxx；; And obtained the "Safety Production License" on the same year, with the serial number of xxx. The registered capital of the company is xx million yuan, and its business scope covers building construction, bridge scaffolding installation and general contracting (operating by qualification); Rental of tower crane, steel formwork, crane and mixer; Earthwork. According to the spirit of the superior documents and the relevant regulations of the construction industry, the self-inspection report of xx annual qualification supervision and inspection of our company is as follows:

A, according to the relevant provisions of the national construction and installation, establish and improve various rules and regulations, all contracted projects shall be filed for inspection. The company's regulations are posted on the conspicuous wall of the company's business part, and the concept of honest management is firmly established.

Second, a leading group for production safety with legal representative as the main body was set up, and three-level safety training was conducted for employees of the company, all of whom were certified. Scaffolding approach, installation, demolition and other safety knowledge training. The company has formulated safety production rules and regulations and employee work instructions, and immediately rectified potential safety hazards in the production process.

Third, the company has xx professional and technical personnel, all of whom hold relevant certificates. Regularly (quarterly) organize the heads of relevant departments to check the scheme and implementation of safety technical measures, and the project leader will summarize the work; Major projects, report to the company office meeting.

Four. Achievements: Undertaking xx project, with a construction area of about xxx㎡ and a total scaffolding cost of xx million yuan; The above projects were completed on schedule and passed the acceptance, which was well received by the general contractor.

In 5.20xx years, the main business income will be xxx million yuan, and the tax and additional xxx million yuan will be paid. At the end of the year, the total assets are xx million yuan, the original value of fixed assets is xx million yuan, and the inventory at the end of the year is xxx million yuan.

6. Since its establishment, the company has timely rectified the problems and potential safety hazards raised by the general contractor. So far, there has been no safety accident, and it is in good condition and qualified by self-evaluation.

Enterprise Statistics Self-inspection Report 6 According to the requirements of the Notice on Carrying out Safety Inspection issued by the head office, on June 2 1 day, our branch held a meeting of all employees of the branch, presided over by manager Hui Jianwu, to actively discuss safety in production, study relevant countermeasures, carefully deploy safety inspection activities, and focus on checking summer heatstroke prevention and cooling and potential safety hazards; From June 22nd to 25th, Zhang, Minister of Engineering Department, led a team to conduct a comprehensive and serious inspection of the construction site, to identify hidden dangers, and asked the on-site personnel on duty to supervise the implementation of safety measures as required. On June 26th, Zhang, Minister of Engineering Department, presided over the regular meeting of the project to report the hidden dangers of production safety found in the construction site and put forward the requirements for rectification within a time limit.

Through this activity, our company found that there are two main problems in the construction site:

1, the safety awareness of heatstroke prevention and cooling of the construction team is not strong;

2, heatstroke prevention and cooling measures are not in place;

In view of the above problems, our branch strengthened the implementation of measures, urged relevant responsible units to make rectification on time, re-checked on time, and followed up the rectification to ensure that the rectification was in place. And formulated the following rectification measures:

1, strengthen leadership. All construction units are required to strengthen measures and earnestly implement the responsibility system for production safety. The main person in charge actively urged the implementation, focusing on strengthening the inspection of heatstroke prevention and cooling, earnestly implementing the rectification measures, clarifying responsibilities, rectifying within a time limit, adhering to the principle of "fixing time, responsibilities, measures and personnel", implementing the responsibility system for safety production at all levels, and earnestly being meticulous.

2. Step up the investigation. Require all construction units to regularize, institutionalize and standardize safety production inspection; On-site attendant Ying Qin asked, urged and inspected frequently. In the inspection, we should carefully find and rectify hidden dangers, resolutely nip them in the bud, and prevent and reduce the occurrence of safety accidents.

3. Formulate feasible heatstroke prevention and cooling measures. Require all construction units to establish and improve safety production rules and regulations, and truly have rules to follow; Require the construction unit to make appropriate adjustments to the operation time; Regularly distribute summer foods such as herbal tea. For workers whose high temperature reaches 35℃, measures such as shift change and rotation should be taken; Do a good job in safety production and safety heatstroke prevention and cooling.

Safety in production is a systematic project, which needs long-term unremitting efforts. Through this inspection and self-inspection activities, our branch found some problems and made effective rectification; In the future work, we will pay close attention to the cultivation of employees' safety awareness, moral cultivation, responsibility awareness and work skills, so that employees can always remember that safety is the first, and the alarm bell will ring, so as to prevent all safety accidents.

Enterprise Statistics Self-inspection Report 7 According to the Notice of Inner Mongolia Electric Power Group on Forwarding North China Electric Power Control Sub-center of State Grid to Carry out Special Inspection of Power Grid Secondary System, combined with the actual situation of our factory's electrical secondary system, relevant relay protection personnel are arranged to conduct a comprehensive inspection according to the operating conditions of # 3-# 6 units, 220KV system and 500KV system equipment in Fengzhen Power Plant, especially the network-related equipment, and a rectification plan is formulated for related problems. The self-inspection is now reported as follows:

A, relay protection operation management

1. Countermeasures management: All countermeasures issued by the State Grid and Inner Mongolia Power Grid of our factory are complete, and all relay protection devices and safety automatic devices meet the professional test requirements issued by the State Bureau.

2. Software version management: all software versions of line protection and generator-transformer group protection in our factory have ledgers, and all protection and safety automatic devices have upgrade records.

3. Maintenance and management: The inspection records, standardized work instructions and work records of on-site relay protection equipment are complete and strictly implemented. On-site inspection and protection work instructions are complete, but on-site work records are incomplete and need to be rectified.

4. On-site operation and maintenance management: The on-site operation management procedures of relay protection and safety automatic devices are complete, and the daily inspection records of protection are complete. The soft and hard input and output pressure plates of relay protection and safety automatic device are consistent with the control mechanism, and the setting list is consistent with the control mechanism.

Second, the relay protection equipment management:

1. Equipment account management: the equipment account records are complete, and the recorded protection actions and abnormal analysis are complete and meet the requirements.

2. The response documents should be in place and complete, and the annual report and monthly report of protection should be complete.

Third, the safety automatic device:

1. Management of this version of safety control device software: complete.

2. Safety control ledger management: Our factory has high-frequency cutting machine 1 set and distributed stabilizing device 1 set. The books are complete.

3, safety control system strategy inventory and management; Our factory, as an execution substation, is stably distributed, and the execution strategy book is executed according to the execution substation and Inner Mongolia network dispatching strategy. The high-frequency cutting machine has the execution record of the fixed value list, and the field printing is consistent with the fixed value list.

Four, the coordinated management of network resources:

1. Parameters of grid-connected control system of key units: the excitation system, speed regulation, PSS, primary frequency modulation and homogeneous phase test report of our factory are complete, and the test items are complete.

2. Network-related protection parameters of key units: protection parameters and protection settings are consistent with the system.

Verb (abbreviation of verb) Operation and management of automation equipment in factories and stations;

1. Power supply and operation environment of automation equipment in plant and station: the power supply of automation equipment in our plant meets the requirements, and the environment and fire-fighting facilities meet the requirements.

2. Safety protection of power secondary system in power plant and station: meet the requirements.

3. Automatic management of grid-connected units: AVC of units in our factory meets the requirements of regulations and procedures, and has been put into actual operation according to the requirements of power grid dispatching. The AGC of units in our factory meets the requirements of regulations and specifications.

Six, automatic channel data network:

1. Automatic communication channel: Our factory has two automatic communication channels, which can be switched. The data network adopts an independent power dedicated communication network.

2. Secondary protection of dispatching data network and power system; The dispatching data network and the power secondary system adopt secondary physical isolation to ensure the safety of all areas.

Seven. Problems found and their solutions

1. The in-plant protection device has not yet achieved the synchronization function, but the network control and each unit have installed GPS devices, and the synchronization function can be completed after the recent factory debugging.

2. The reclosing protection of 550KV step-up station in our factory has been checked and stopped for an extended period, but it has been applied for upgrading, and it can be replaced when the cost comes down.

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