With the end of 2023, our finance office has ushered in another year full of challenges and opportunities. In this year, we have adhered to a rigorous, meticulous and efficient working attitude, and provided strong financial support for the development of the company. Here, we summarize our work in the past year in order to achieve better results in our future work.
First, the results of the work
1.Financial management.
In the past year, our finance office has carried out effective management and supervision of the company's various financial activities in strict accordance with the company's financial management system. We have strengthened the dispatch and use of the company's funds to ensure the safe and effective use of the company's funds. At the same time, we have also strengthened the preparation and review of the company's financial statements to ensure the accuracy and completeness of the company's financial information.
2.Cost control.
In order to reduce the company's operating costs and improve the company's profitability, our finance office has done a lot of work in cost control. Through the analysis of the company's various expenses, we identified the links that can reduce the cost and took corresponding measures. At the same time, we have also strengthened the management of the company's procurement and inventory to ensure the rationality and effectiveness of the company's procurement and inventory.
3.Risk management.
In terms of risk management, our finance office has always maintained a high degree of vigilance and effectively identified and assessed the company's risks. We have strengthened the management of the company's debts and guarantees to ensure the safety and compliance of the company's debts and guarantees. At the same time, we have also strengthened the risk control of the company's investment and financing activities to ensure the soundness and sustainability of the company's investment and financing activities.
Second, the work highlights
1.Teamwork.
In the past year, our finance office has always maintained a good team spirit. Through regular communication and exchanges, we have jointly solved the problems and difficulties encountered in our work. At the same time, we also actively share each other's experience and knowledge, which improves the efficiency and level of the whole team.
2.Innovative thinking.
In order to better adapt to the company's development needs and market changes, our finance office has always maintained innovative thinking. We continue to explore new financial management methods and means, which provide more comprehensive and effective financial support for the development of the company. At the same time, we also actively introduce new financial management concepts and technologies to improve the financial management level and ability of the whole team.
Third, the work is insufficient and the direction of improvement
1.Insufficient work.
Over the past year, we have also identified some deficiencies. First of all, there are still some weak links in our financial management, which need to be further strengthened and improved. Secondly, we need to be more refined and in-depth in cost control, and we need to strengthen the analysis and control of the company's expenses. Finally, we also need to consider various risk factors more comprehensively and systematically in terms of risk management, and strengthen the management and control of the company's risks.
2.Direction of improvement.
In order to improve the deficiencies of our work, we will take the following measures: First, we will strengthen the learning and training in financial management Xi and improve the financial management level and ability of the whole team. Secondly, we will strengthen the analysis and control of the company's various expenses to further reduce the company's operating costs. Finally, we will strengthen the management and control of the company's various risks to ensure the company's steady development and sustainable profitability.
4. Conclusions and prospects
In the past year, our finance office has played an important role in the development of the company. Through rigorous, meticulous and efficient work attitude, we have provided strong financial support for the development of the company. At the same time, we have also achieved some work results and highlights. However, we also found some deficiencies that needed to be improved and refined. In the future, we will continue to strive to improve the financial management level and ability of the whole team, and make greater contributions to the company's steady development and sustainable profitability. 2023 Annual Stocktake