2020銀行工會自(zi)查報告范文(wen)

　　時(shi)光飛逝，如梭之(zhi)日(ri)，辛苦的工(gong)作(zuo)已經告(gao)一段(duan)落了，回首這段(duan)時(shi)間的工(gong)作(zuo)，存在(zai)的問(wen)題非常(chang)值得總結，是(shi)時(shi)候抽出時(shi)間寫寫自查報(bao)告(gao)了。相信許多人會覺得自查報(bao)告(gao)書(shu)很難寫吧，以(yi)下(xia)是(shi)小編為大(da)家整理的2020銀行工(gong)會自查報(bao)告(gao)范文（精選3篇），供大(da)家參(can)考借鑒，希(xi)望(wang)可以(yi)幫(bang)助(zhu)到有需要(yao)的朋友。

　　銀行工會自查報告1

　　根據(ju)《省(sheng)(sheng)總(zong)工(gong)(gong)會(hui)關于安排布置全(quan)省(sheng)(sheng)工(gong)(gong)會(hui)財(cai)(cai)務(wu)工(gong)(gong)作大檢查的.通知(zhi)》精神，集(ji)團(tuan)工(gong)(gong)會(hui)（以下(xia)簡稱“集(ji)團(tuan)工(gong)(gong)會(hui)”）結合實際財(cai)(cai)務(wu)情況，嚴格按照(zhao)通知(zhi)中規(gui)定的財(cai)(cai)務(wu)檢查重(zhong)點，對本級工(gong)(gong)會(hui)及所屬各基(ji)層(ceng)工(gong)(gong)會(hui)的財(cai)(cai)務(wu)工(gong)(gong)作進行了(le)認真(zhen)檢查。現報告如下(xia)：

　　一、財務工作情況

　　（一）經費收繳

　　集團(tuan)工(gong)(gong)(gong)(gong)會(hui)高(gao)度重視工(gong)(gong)(gong)(gong)會(hui)經(jing)費(fei)收繳(jiao)工(gong)(gong)(gong)(gong)作(zuo)，不斷改(gai)革(ge)創(chuang)新工(gong)(gong)(gong)(gong)作(zuo)方(fang)式(shi)，加強經(jing)費(fei)的(de)收繳(jiao)工(gong)(gong)(gong)(gong)作(zuo)。20xx年，集團(tuan)所屬各成(cheng)員企業職工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)資大幅上(shang)升，經(jing)費(fei)收入穩(wen)步增長。全年共上(shang)繳(jiao)經(jing)費(fei)1，279，491.46元(yuan)；集團(tuan)工(gong)(gong)(gong)(gong)會(hui)收到(dao)省(sheng)總(zong)反撥(bo)(bo)經(jing)費(fei)共993，289.44元(yuan)，其中(zhong)：產(chan)業留(liu)成(cheng)319，872.76元(yuan)；截止到(dao)20xx年底返撥(bo)(bo)下屬各基層單位金(jin)額(e)602，448.45元(yuan)，剩余未返撥(bo)(bo)金(jin)額(e)已(yi)于20xx年下撥(bo)(bo)。

　　（二）收支管理

　　集團工(gong)會倡(chang)導在(zai)所(suo)屬基層工(gong)會中建立健全內(nei)部控制(zhi)體系，按“不相(xiang)容職務相(xiang)互(hu)分離”的原則，完善崗(gang)位(wei)責任制(zhi)度和(he)內(nei)部稽核制(zhi)度，并(bing)建立嚴(yan)格的經(jing)費(fei)(fei)開支程(cheng)序和(he)堅(jian)持“一支筆”審批制(zhi)度。做到管(guan)好(hao)、用好(hao)工(gong)會經(jing)費(fei)(fei)，保證資(zi)金使(shi)用符合法律規定(ding)；做到專(zhuan)款專(zhuan)用，經(jing)費(fei)(fei)使(shi)用合理。

　　（三）會計管理

　　新(xin)工會(hui)(hui)(hui)(hui)(hui)會(hui)(hui)(hui)(hui)(hui)計(ji)制(zhi)(zhi)度(du)(du)實施以來，集(ji)團工會(hui)(hui)(hui)(hui)(hui)及所屬基層工會(hui)(hui)(hui)(hui)(hui)順利做(zuo)好(hao)新(xin)舊(jiu)制(zhi)(zhi)度(du)(du)銜接工作，目前集(ji)團工會(hui)(hui)(hui)(hui)(hui)已(yi)全(quan)部(bu)執行新(xin)的(de)會(hui)(hui)(hui)(hui)(hui)計(ji)制(zhi)(zhi)度(du)(du)。各級工會(hui)(hui)(hui)(hui)(hui)按照新(xin)會(hui)(hui)(hui)(hui)(hui)計(ji)制(zhi)(zhi)度(du)(du)的(de)規(gui)定(ding)進(jin)行會(hui)(hui)(hui)(hui)(hui)計(ji)核(he)算，并做(zuo)到會(hui)(hui)(hui)(hui)(hui)計(ji)賬簿(bu)設置齊(qi)全(quan)、會(hui)(hui)(hui)(hui)(hui)計(ji)記(ji)賬準確合規(gui)、資金定(ding)期核(he)對等(deng)。

　　（四）預算管理

　　集團工(gong)(gong)會(hui)(hui)積極強(qiang)化預(yu)算(suan)(suan)管(guan)理，嚴格(ge)按照(zhao)《工(gong)(gong)會(hui)(hui)預(yu)算(suan)(suan)管(guan)理辦法》的(de)規定要求各級工(gong)(gong)會(hui)(hui)編制預(yu)算(suan)(suan)及進行預(yu)算(suan)(suan)調整，并狠抓預(yu)算(suan)(suan)執行。下級工(gong)(gong)會(hui)(hui)上報預(yu)算(suan)(suan)時(shi)，集團工(gong)(gong)會(hui)(hui)嚴格(ge)進行審(shen)查(cha)(cha)監督，重(zhong)點審(shen)查(cha)(cha)費(fei)用(yong)支出的(de)合理性，以控(kong)制成(cheng)本費(fei)用(yong)開支，提高經費(fei)資金使用(yong)效(xiao)率(lv)。預(yu)算(suan)(suan)執行時(shi)，實時(shi)跟蹤基(ji)層工(gong)(gong)會(hui)(hui)的(de)財務數(shu)據，密切監視預(yu)算(suan)(suan)的(de)完成(cheng)情況。

　　二、存在的問題及改進措施：

　　（一）經費收(shou)繳方面

　　自從(cong)工(gong)會(hui)經費(fei)(fei)(fei)的收繳(jiao)(jiao)模式改(gai)為地稅代收后(hou)，經費(fei)(fei)(fei)收繳(jiao)(jiao)的效率得到了明顯提高，省總向基層工(gong)會(hui)反(fan)(fan)撥經費(fei)(fei)(fei)也更加(jia)及時(shi)(shi)(shi)高效。但在(zai)經費(fei)(fei)(fei)征(zheng)繳(jiao)(jiao)過(guo)程中，由于部(bu)分企(qi)業對各季(ji)度(du)經費(fei)(fei)(fei)上繳(jiao)(jiao)征(zheng)期(qi)的不了解，經常出(chu)現經費(fei)(fei)(fei)上繳(jiao)(jiao)不及時(shi)(shi)(shi)，從(cong)而導致該部(bu)分企(qi)業工(gong)會(hui)經費(fei)(fei)(fei)反(fan)(fan)撥滯后(hou)延期(qi)的現象。20xx年集團工(gong)會(hui)將在(zai)各個征(zheng)期(qi)內及時(shi)(shi)(shi)督促集團所(suo)屬企(qi)業上繳(jiao)(jiao)經費(fei)(fei)(fei)，保證(zheng)經費(fei)(fei)(fei)及時(shi)(shi)(shi)上繳(jiao)(jiao)和反(fan)(fan)撥。

　　（二）制(zhi)度建設方(fang)面

　　在(zai)(zai)會(hui)(hui)計(ji)(ji)核算和財(cai)(cai)務(wu)(wu)(wu)管理(li)方(fang)面(mian)，集團工(gong)會(hui)(hui)嚴(yan)格執行《工(gong)會(hui)(hui)會(hui)(hui)計(ji)(ji)制(zhi)度》、《集團工(gong)會(hui)(hui)財(cai)(cai)務(wu)(wu)(wu)會(hui)(hui)計(ji)(ji)管理(li)規范》，規范財(cai)(cai)務(wu)(wu)(wu)會(hui)(hui)計(ji)(ji)管理(li)工(gong)作。但集團工(gong)會(hui)(hui)在(zai)(zai)具(ju)體(ti)業(ye)務(wu)(wu)(wu)方(fang)面(mian)缺少相應(ying)的管理(li)制(zhi)度，財(cai)(cai)務(wu)(wu)(wu)制(zhi)度體(ti)系亟(ji)需進一(yi)步完善。今(jin)后，集團工(gong)會(hui)(hui)應(ying)結合自己的實際情況(kuang)，不斷建(jian)立健(jian)全完善的財(cai)(cai)務(wu)(wu)(wu)管理(li)制(zhi)度體(ti)系。

　　銀行工會自查報告2

　　根(gen)據(ju)集團公(gong)司工(gong)會(hui)《關(guan)于轉發開(kai)展工(gong)會(hui)財務(wu)(wu)大(da)檢(jian)(jian)查(cha)(cha)工(gong)作的通知》要求，結合公(gong)司實際，積極全面開(kai)展工(gong)會(hui)財務(wu)(wu)大(da)檢(jian)(jian)查(cha)(cha)工(gong)作，現將工(gong)會(hui)財務(wu)(wu)大(da)檢(jian)(jian)查(cha)(cha)自(zi)(zi)查(cha)(cha)自(zi)(zi)糾情況報告如下。

　　一、高度重視、成立領導小組

　　接到集團通知(zhi)后，公(gong)司及(ji)時下發《工(gong)會(hui)財務(wu)大檢(jian)(jian)查(cha)實(shi)施方案》，并成立財務(wu)大檢(jian)(jian)查(cha)工(gong)作(zuo)領(ling)導小組(zu)。公(gong)司財務(wu)部和黨群工(gong)作(zuo)部相互配合，按照全(quan)國總工(gong)會(hui)規定的檢(jian)(jian)查(cha)內容、范圍、時限和要求，立即開展(zhan)自(zi)查(cha)自(zi)糾(jiu)工(gong)作(zuo)。

　　二、自查自糾基本情況

　　經過自查自糾(jiu)發現，公司工(gong)會單獨設立銀行賬戶x個，有x名兼(jian)職工(gong)會會計(ji)人員。

　　在工(gong)會(hui)經(jing)費(fei)收(shou)入(ru)(ru)方面，工(gong)會(hui)經(jing)費(fei)各項收(shou)入(ru)(ru)合(he)法(fa)合(he)規，不存在賬外(wai)賬；每年均按照集團公司工(gong)會(hui)要求及時、足(zu)額上(shang)繳工(gong)會(hui)經(jing)費(fei)；與財政(zheng)、稅務及時對(dui)賬、入(ru)(ru)賬。

　　在(zai)工會(hui)經(jing)費(fei)支出(chu)方面，工會(hui)經(jing)費(fei)各(ge)項(xiang)(xiang)(xiang)收入嚴格按(an)(an)照“八項(xiang)(xiang)(xiang)規定”及《黨政機(ji)關厲行節約(yue)反對浪費(fei)條例》執(zhi)行，不存(cun)(cun)在(zai)公(gong)款(kuan)旅游(you)、大吃大喝支出(chu)；不存(cun)(cun)在(zai)超(chao)標(biao)準、超(chao)范圍開支、轉嫁或攤(tan)派(pai)相關費(fei)用的(de)情況(kuang)；不存(cun)(cun)在(zai)貪(tan)污、挪用公(gong)款(kuan)和“小金(jin)庫(ku)”情況(kuang)；不存(cun)(cun)在(zai)基本(ben)建設、維(wei)修改(gai)造(zao)、購買服務或貨物未按(an)(an)規定招(zhao)投標(biao)和執(zhi)行集中采購支出(chu)的(de)情況(kuang)；本(ben)級收到的(de)各(ge)項(xiang)(xiang)(xiang)補助資金(jin)均(jun)為專款(kuan)專用，未改(gai)變資金(jin)用途；工會(hui)憑證不存(cun)(cun)在(zai)涂改(gai)偽造(zao)發票情況(kuang)。

　　在工(gong)會經費預算方面，xx公司工(gong)會每(mei)年均按時開(kai)(kai)展(zhan)工(gong)會財務預算編制工(gong)作，不存在超預算開(kai)(kai)支、無預算開(kai)(kai)支的情(qing)況(kuang)；追加、調(diao)整預算程(cheng)序合法合規(gui)；重大(da)開(kai)(kai)項(xiang)目(mu)均經過本(ben)級工(gong)會領導集體(ti)研究決定。

　　三、鞏固自查自糾工作成果

　　公(gong)(gong)司將繼續做(zuo)好自(zi)查自(zi)糾工(gong)(gong)作(zuo)，積(ji)極(ji)迎接集(ji)團公(gong)(gong)司工(gong)(gong)會抽檢(jian)(jian)，以(yi)財務(wu)大檢(jian)(jian)查為契機(ji)，進(jin)一步完善內(nei)部控(kong)制(zhi)機(ji)制(zhi)，防范和杜絕違(wei)(wei)法(fa)違(wei)(wei)規(gui)行為發(fa)生，確(que)保工(gong)(gong)會資產、資金安全(quan)有效(xiao)運行。同時全(quan)面總(zong)結財務(wu)大檢(jian)(jian)查工(gong)(gong)作(zuo)，針對財務(wu)大檢(jian)(jian)查過程(cheng)中發(fa)現的問題，認真(zhen)分析研(yan)究，找(zhao)出原因(yin)不足，并根據集(ji)團公(gong)(gong)司工(gong)(gong)會有關規(gui)定(ding)(ding)，制(zhi)定(ding)(ding)整(zheng)改措(cuo)施和解決方案，認真(zhen)整(zheng)改落實(shi)，確(que)保此次財務(wu)大檢(jian)(jian)查工(gong)(gong)作(zuo)卓有成效(xiao)。

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