About developmentNotice on the bet365 online casino app and self-correction work of “Little Treasury”
All colleges, departments, divisions, offices, and relevant units:
In order to thoroughly implement the spirit of the eight central regulations, according to the "Xi'an Translation UniversityIn 2024, the implementation plan for the centralized rectification of unhealthy tendencies and corruption issues around the masses in the field of education will be carried out in depth, strict financial disciplines will be implemented, and phenomena such as private deposits of public funds and sitting on income and expenses will be eliminated. After research, it was decided to carry out bet365 online casino app of "small treasury" Self-correction work.
1. Work goals
bet365 online casino app and self-correction to see if it existsFocusing on "small treasury", we should strengthen the financial discipline concept of leading cadres, standardize the management and use of funds, improve and improve the integrity risk prevention and control mechanism of our school, and ensure a good economic order and economic environment of our school.
2. Work content
1. Self-examine whether the working system and work process related to fund use management are standardized.
2. bet365 online casino app and self-correction to see if there is a "small treasury" problem. The main manifestations of "small treasury" are: setting up false expenditures or using illegal bills such as fake invoices to defraud funds, and revenue not being included in the prescribed accounting books. , established in the name of conference fees, labor fees, training fees and consulting fees, etc., established with asset disposal and rental income, established with illegal fees and fines, relying on other sources of funds but not included in the unit's account book management in accordance with relevant regulations
3. Work requirements
1. All units and departments must continuously improve their political positions, attach great importance to this work, and conduct a comprehensive and thorough bet365 online casino app and self-correction on whether public funds are not included in the school’s financial accounts and whether there are charging items without school permission. , carefully and truthfully fill out the "Report Form on bet365 online casino app and Self-Correction of "Small Treasury"" (see attachment, hereinafter referred to as "Report Form", otherwise "zero report" is required).
2. The school's Discipline Inspection Commission, Audit Office, and Finance Office will conduct irregular spot checks, special inspections, etc. to check whether each unit and department still has a "small treasury" situation. If it is found that there are self-deposited off-book funds and other phenomena, relevant responsible personnel will be held accountable in accordance with disciplines and regulations.
3. Material submission requirements. Each unit and department will assign dedicated personnel to be responsible for bet365 online casino app and self-correction. Before 12:00 noon on June 14, the paper version of the "Report Form" will be submitted to the Finance Office of the No. 1 Comprehensive Building.
Contact person and contact information: Li杨85898531
Xi'an Translation University Finance Office
June 14, 2024
