In accordance with the spirit of the document "Notice on Improving Relevant Financial Systems and Carrying out Standardized Management" issued by the Finance Department of the Group Company，The College’s Financial Assets Department attaches great importance to it，Combined with the group company’s financial management and cash management and other related financial management systems，Related financial systems implemented by the college，Especially the cash management methods have been carefully implemented、m88 slot machine casinoDetailed m88 live casino and sports bettingcombing，The self-examination and self-correction situation will now be reported as follows:

一、Organize all the staff of the Financial Assets Department of the College to conscientiously study the spirit of the "Notice on Improving Relevant Financial Systems and Carrying out Standardized Management" and the "Notice on Handling Shaanxi Jinye Real Estate Development Co., Ltd.'s Violation of the Cash Management System" and other documents;

2. Targeting2017The actual financial cash management situation of the annual college was carefully inspected，And conducted an inventory of cash inventory，The daily financial work of the college strictly implements relevant financial management measures，Strictly implement the layer-by-layer approval system，Inventory of cash from time to time，Make sure the account facts match，In daily finance、Clear responsibilities can also be achieved in property management，Strict system，There is no private deposit of public funds or violation of the cash management system;

三、Based on the group’s financial related systems and the actual situation of the college，Continue to deepen the standardized m88 live casino and sports m88 live casino and sports bettingbettingmanagement of the college’s financial system，The specific measures are as follows:

1、Improve financial system。Regarding the "Financial Revenue and Expenditure Management Measures of Northwestern Polytechnical University Mingde College" currently implemented by the college、"Budget Management Measures of Mingde College of Northwestern Polytechnical University"、Financial systems such as the "Fixed Asset Management Measures of Northwestern Polytechnical University Mingde College" and the "Fund Management Measures of Northwestern Polytechnical University Mingde College" were sorted out，Ensure standardized financial management of the college、Institutionalization、Scientific;

2、Strengthen internal controls、Supervision intensity。Reorganize the job responsibilities of existing financial personnel，Resolutely implement the principle of separation of incompatible positions，Strengthen mutual constraints、Strength of mutual supervision;

3、Carry out special training on financial systems。Comprehensive organization and special study of financial system in the college、Training m88 slot machine casinom88 best betting websiteand communication meeting，Explain in detail the specific requirements and related details of the financial system，Strengthen the comprehensive financial system、valid、Quick implementation and execution，Make full use of the system to manage people、The role of the system in recruiting people;

4、Strict income management。All income of the college must be paid in full to the school account，Strictly implement the "two lines of income and expenditure" regulations，Regular use of financial notes。

5、Strict expenditure management。The college strictly implements the scope and standards of financial expenditures。All expenditures are listed according to actual expenses，Not false and false，Never allow IOUs to be entered。

   6、Strengthen asset management。Attach importance to property management，Establish and improve internal management system。Irregularly organize asset inventory work，Make sure the accounts match、Accounts match the facts，Guarantee the security of assets。