Report on the rectification of problems found in the audit of financial revenue and expenditure of trade union funds.
I. Introduction. Some problems were found in the audit of the financial revenue and expenditure of the trade union funds, and after serious rectification, the rectification situation is now reported as follows. The purpose of this report is to summarize the problem, analyze the causes, propose corrective measures, and clarify the responsible person and the time limit for rectification to ensure that the problem is completely resolved.
2. Overview of the problem.
During the audit, we found the following issues:
1.The use of trade union funds is not standardized, and there is a phenomenon of exceeding standards and exceeding the scope
2.The income and expenditure of trade union funds are not included in the unit's unified financial accounting, and there are off-the-books accounts
3.The receipts and expenditures of the trade union funds are incomplete, and some of the vouchers are missing;
4.The expenditure of trade union funds has not been approved and there are illegal expenditures.
3. Corrective measures.
In response to the above problems, we have taken the following corrective measures:
1.Standardize the use of trade union funds, and use them in strict accordance with the prescribed standards and scope;
2.The trade union funds will be included in the unit's financial unified accounting to ensure that the accounts are clear;
3.Improve the receipts and expenditures of trade union funds to ensure that the vouchers are complete
4.Strengthen the management of approval procedures to ensure that the expenditure of trade union funds is compliant.
Fourth, the responsible person and the time limit for rectification.
In order to ensure the smooth progress of the rectification work, we have clarified the following responsible persons and rectification time limits:
1.Responsible person: xxx (chairman of the trade union);
2.Time limit for rectification: complete the rectification work before xx month xx of xxxx year.
5. Supervision and inspection.
We will supervise and inspect the whole process of the rectification work to ensure that the rectification work is carried out in accordance with the established plan and time node. At the same time, we will regularly report and summarize the rectification situation to ensure that the problem is completely resolved.
VI. Conclusions. Through this audit and rectification work, we have found and corrected the problems in the financial income and expenditure of trade union funds. We will continue to strengthen financial management and supervision to ensure the compliant use and effective management of union funds. At the same time, we also call on the majority of members to actively participate in the management and use of trade union funds, and jointly safeguard the legitimate rights and interests and good image of the trade union.