About enterprise self-examination sample 6 articles Enterprise self-inspection 1

In order to effectively do a good job in the company's safety production work in the second quarter and ensure safe and stable production operations, according to the Junxian Safety Conference and the company The company leaders attached great importance to the spirit of the notice related to the safety production work arrangement in 20xx and quickly conveyed the spirit of the notice to all departments and teams. At the same time, a safety meeting of the company's leadership team was held to arrange and deploy the company's safety production work in the second quarter and implement various safety measures. The company has conducted a major inspection of production safety, and the self-inspection status is now reported as follows:

1. Implementation status of the production safety responsibility system

In order to clarify responsibilities, a general manager of the company has been established As the first responsible person, the production safety leading group is composed of the main persons in charge of each department as members. In the work, we establish the concept of people-oriented and safety first, and put forward high-level requirements for the heads of each department to manage production and understand production. The company is equipped with full-time safety officers, and has formulated a safety production job responsibility system that suits the company's characteristics. It has decomposed the safety production responsibility system layer by layer, strictly implemented the responsibility subjects, and truly achieved clear responsibilities, assigned responsibilities to each person, and everyone's duties. duties to ensure the smooth development of safety production work.

2. Self-examination status

(1) Fire-fighting facilities: The raw material yard of the company’s Marketing Department and each team are fully equipped with fire-fighting equipment, including fire boxes and fire-fighting equipment, and dry powder fire extinguishers. Within the validity period. Implement the fire safety responsibility system step by step, improve emergency rescue plans, and strengthen emergency drills. Conduct special inspections and rectifications on fire protection facilities such as offices and production teams. Focus on careful inspection of fire protection facilities and fire extinguishing equipment to ensure nothing goes wrong. Smoking is strictly prohibited where there are oxygen bottles and acetylene bottles.

(2) Equipment safety: The company organizes personnel to focus on checking whether pressure vessels and pipe network pipes have usage licenses and whether they have undergone regular inspections. The leakage of some power lines in the production workshop discovered during the early inspection without any protection has been improved. Cables in the raw material storage area were crushed or cut by passing vehicles. All of them have been replaced and reinforced. It is necessary to strictly prevent the operation of various facilities with diseases and ensure that special operators have certificates to work and whether the equipment is in good operating condition.

(3) The company office strengthens vehicle management; requires drivers to strictly abide by relevant laws and regulations on urban and highway traffic management, strengthen professional ethics, and ensure driving safety. Timely correct and severely crack down on fatigue driving, speeding and overloading and other illegal behaviors, conduct frequent comprehensive inspections of vehicle safety performance, prevent hospital vehicles from taking the road, equip fire-fighting equipment to prevent spontaneous combustion and fire accidents, and ensure vehicle driving safety.

3. Determination of major hazard sources and emergency situations

Based on the company’s own conditions, through unsafe behaviors at work, unsafe conditions of items, and unsafe factors in the operating environment Conduct risk assessments, identify major hazard sources, and formulate corresponding emergency plans or management plans to prevent accidents. The major hazard sources identified by the company include: ①Working at height; ②Pipe network burst; ③Mechanical injury; ④Fire and explosion; ⑤Flood; ⑥Construction electricity. The company's full-time safety officers regularly inspect key areas such as the hydrolysis workshop, raw material storage yard, power distribution room, tank area and boiler section, and strictly abide by the safety production inspection system, conducting major inspections at least once a month. During the inspection or inspection process We will formulate rectification measures for potential safety hazards discovered during the operation, specify the rectification deadline, and strengthen supervision and inspection to ensure that the rectification of hidden dangers is effective.

The company has formulated special emergency plans for major hazards such as fire, flood control, and pipe network bursts. The rescue procedures and rescue measures in the plans are complete, and the plans are coordinated and closely connected. The company has conducted training and drills on various plans, and ensured that relevant personnel should be aware of and master them proficiently.

IV. Shortcomings

(1) Some of the company’s power supply lines are aging and need to be replaced urgently to avoid fire hazards when the electricity load increases during summer operation.

(2) The company's automatic boiler has been renovated, the operating skills of employees have been further improved, and the training on safe operation knowledge of automatic boilers has been strengthened to ensure the normal operation of the boiler.

(3) The safety awareness and safety quality of some employees need to be further improved. They must continue to adopt various forms to do a good job in safety production publicity, especially to strengthen production safety and fire safety publicity, and further improve the company's safety awareness and safety quality. Employees’ awareness of production safety. Enterprise Self-Inspection Chapter 2

Recently, according to the work deployment of the State Administration of Taxation, in order to carry out the 20xx special tax inspection in an orderly manner, the Xiamen Municipal State Taxation Bureau decided to take enterprise self-examination as the forerunner, with random inspections and key inspections by the tax authorities To ensure this, the city’s export companies of electronics, clothing, and furniture products and foreign trade supply companies are organized to conduct tax self-examinations.

The objects and scope of this self-examination include: foreign trade enterprises and manufacturing enterprises that handled export tax refunds (exemptions) for electronics, clothing, and furniture products in 20xx and 20xx, and Enterprises supplying products for foreign trade export. Focus on the export and supply sources of electronics, clothing, and furniture products, and check whether there are any tax violations and violations. If there are any tax violations, they should be traced back to previous years.

This self-examination implements "sunshine inspection" and encourages self-examination and self-correction. The tax authorities will screen the self-inspection list of export tax refund enterprises, inform enterprises of the relevant laws and policies on export tax refunds, the focus of tax inspections, and the legal responsibilities and rights of enterprises for self-examination and self-correction. Based on the review of enterprise self-examination reports, they will determine the objects of random inspections and key inspections. If an enterprise discovers tax problems on its own, it may be punished lightly, mitigated or not be punished in accordance with the law. Those who conceal problems and fail to report them during the self-examination stage, or fail to report truthfully as required, will be dealt with in accordance with the law upon inspection and confirmation by the tax authorities. Enterprises should also check the tax inspection issues item by item and fill in the self-inspection report truthfully. If there are violations, they should list them item by item; if taxes are payable (recovered), the period to which the taxes belong must be stated, and the income will be released after confirmation by the competent tax authorities. library.

Relevant enterprises can download the self-inspection report from the municipal national tax website and submit the self-inspection report within 15 working days. Enterprises should submit a tax self-inspection commitment letter, an export tax refund (exemption) enterprise self-inspection report and appendix, and a foreign trade supply enterprise tax self-examination report and appendix. Reports are submitted to the competent tax authorities in both paper and electronic formats. The submission method is to log in to the national tax website - "Tax Office" - "Self-inspection Report Submission". The inspection arrangement opinions conducted a careful self-examination of the tax payment situation of our unit from January to the end of May in 20xx. The self-examination report is now as follows:

1. Company Profile

Paid-in capital is xx-xx. The company has functional departments such as Engineering Department, Finance Department, Sales Department, and Office. The target sales revenue is xx-xxx-x yuan.

2. Self-examination situation

According to your bureau’s inspection arrangements, we focused on the company’s tax payment situation from 20xx to the end of May 20xx. The results of the self-examination For:

1. Business tax inspection situation: As of the end of May 20xx, the company has underpaid business tax:...yuan; urban construction tax:...yuan; education surcharge:...yuan; land value appreciation Tax:...yuan; Water conservancy fund: 2.yuan; The main reason for underpaying taxes is: In June 20xx, the company bid for 12.64 acres of land. The transaction price at that time was 5 million yuan per mu. The original planned land was obtained Construction can be started as soon as possible to speed up the return of funds. However, due to obstacles set up by individual households during the demolition process, the demolition has been delayed until now. In addition, the resettlement compensation, transition fees and other expenses for most households have caused serious difficulties in the company's capital turnover. , thus causing tax arrears.

2. Withholding tax inspections

According to the requirements of the tax bureau, we have carefully supervised the tax situation of construction companies and actively withheld and paid them. There are still some problems at present:

① Since the project has not yet been settled, the project payment has been paid...yuan, and no tax has been withheld from the project payment.

②Others are in the process of applying for an assignment certificate and have paid...yuan, but no tax has been withheld yet.

After self-examination, we have fully realized our mistakes. In addition to actively paying back taxes, in our future work, we must seriously study relevant laws and regulations, learn tax knowledge, correct mistakes, and abide by the law. , pay taxes according to regulations, and fulfill our due obligations for the prosperity of the country and the development of enterprises.

Enterprise Self-examination Chapter 3

1. Enterprise Overview

This enterprise was established in March 20xx as an individual pharmaceutical retail enterprise. Based on GSP, our company compiles and improves its quality management system.

At present, the company has 4 employees, including 2 pharmacists and 1 pharmacist. Pharmacy professional and technical personnel account for 100% of the total number. The allocation of pharmaceutical technicians can meet the requirements of drug operation quality management.

2. GSP organization and personnel structure

The enterprise sets up the company responsible person, purchasing, maintenance personnel, and warehouse managers as XX; the quality manager is XXX; the quality manager and the acceptance officer are XXX; the reviewers are XXXX and XXX; the salespersons are XXX and XXX. Clearly define the quality responsibilities of full-time quality personnel.

3. Personnel and training

In order to continuously improve the professional and technical quality of all employees, we have formulated a learning and training plan, and regularly organize all employees to learn drug management laws and regulations and professional and technical knowledge. Conduct assessments every six months and establish training files.

4. Facilities and Equipment

According to the requirements of the new GSP, our company is equipped with computers and drug purchase, sale and inventory management software that meets relevant management requirements, and is equipped with temperature and humidity detection equipment in the business premises. Equipment, now equipped with thermohygrometer and air conditioner. It is also equipped with rodent-proof, insect-proof, and fire-proof equipment. The business premises is clean and bright, with complete business shelves and counters.

5. Drug purchase and acceptance management

In accordance with the requirements of relevant laws and regulations such as the "Drug Administration Law" and "Pharmaceutical Goods Management Practices", the quality and legal qualifications of purchased drugs are checked Review, and request copies of the drug GSP certification, drug business license (wholesale) and business license stamped with the company's official seal. The power of attorney should clearly specify the scope and period of authorization; a copy of the ID card of the drug salesperson; purchase For imported drugs, obtain copies of the "Imported Drug Registration Certificate" and "Imported Drug Inspection Report" from the supplier, and stamp them with the original seal of the supplier's quality management agency; imported drugs should have Chinese-labeled instructions. Implement an audit system for first-run enterprises and first-run drugs. The enterprise has established a drug purchase ledger, which records the drug purchase truly and completely to ensure that the tickets, accounts, and items are consistent, and then enters the records into the computer according to relevant procedures to complete all basic work.

Acceptance management: Acceptance personnel inspect and record the purchased drugs batch by batch in strict accordance with the relevant regulations based on the original vouchers and tax stamps. It mainly checks whether the accepted drugs meet the corresponding appearance quality standards. (1) Whether the outer packaging is firm and dry; whether the seals and seals are damaged; whether the outer packaging is marked with the common name, specifications, manufacturer, approval number, registered trademark, batch number, and validity period. Whether specific storage and transportation markings comply with pharmaceutical packaging requirements. (2) Whether each piece of inner packaging has a product certificate, whether the container is reasonable, whether it is damaged, whether the sealing is tight and qualified, the packaging writing should be clear, and the product name, specification, batch number, etc. must not be missing; the bottle label must be firmly affixed. (3) The generic name, ingredients, specifications, manufacturer name, approval number, production batch number, production date, validity period, etc. of the drug are clearly printed on the drug label and instructions. The label or instructions should also include indications or main functions, usage and dosage, contraindications, adverse reactions, precautions, and storage conditions. (4) The labels on the packages of the imported drugs that are accepted shall indicate the name, main ingredients and registration number in Chinese, with instructions in Chinese, and be accompanied by the "Imported Drug Registration Certificate", "Imported Medicinal Material Approval Document" and "Imported Drug Inspection Report". And stamped with a copy of the red seal of the supplier's quality management organization. Collect adverse drug reactions in a timely manner and report to the drug regulatory department immediately if any adverse reactions occur. Enterprise Self-examination Chapter 4

How to write an analysis report with a low tax burden. The tax burdens of different industries are different, and the tax burdens of commerce and industry are different. Explain according to the characteristics of the industry and the operating conditions of the enterprise. For example, commerce Corporate tax burden is low.

The main reasons are:

The industry has low profits (it is a wholesale enterprise with low profits such as steel), and there are many goods in stock. How much is the existing retained tax credit as of the end of a certain month? Why there is a lot of inventory and other reasons.

Specific writing method:

Part 1: Introduction to the basic situation of the enterprise; date of establishment, who is the legal person, business address, registered capital, business scope, and main business What is it and when is it recognized as a general taxpayer of value-added tax?

The second part, the reasons for the tax burden: income, taxes, and tax burden in the first three months. Specifically, explain the tax burden based on the company's circumstances. Reasons:

1. Industry characteristics;

2. Sales are divided into off-peak and peak seasons, and the annual income tax burden is not low.

3. When signing a large supply contract, inventory needs to be prepared.

4. Affected by the market, sluggish sales, product backlog, etc. are all reasons for corporate tax deductions.

Part 3: How to solve the problem of low tax burden: expand sales, improve product quality; reduce inventory, etc.

The above explanation must be based on the actual situation and operating characteristics of the enterprise. Never explain for the sake of explanation. If the written explanation does not make sense, it is likely to be further inspected by the tax authorities’ audit department. What I said above is In view of the low tax burden of enterprises, the tax authorities require enterprises to provide low-tax self-examination reports. I don’t know which department the analysis report you mentioned is intended for use. The basic format and content should be similar! Check Chapter 5

This year’s credit management work is guided by the "Appraisal and Evaluation Methods for Credit Management Work of ** Central Branch of the People's Bank of China" and various tasks are carried out based on the actual situation of our city. The relevant situation is now reported As follows:

1. Assessment standards for personal credit reporting

1. On December 8, the personal credit data of non-rural households of Qitaihe Rural (Urban) Credit Union has been successfully reported to individuals The basic database of credit information can ensure that the existing credit business will continue to be recorded and reported by the end of this year. This assessment should be worth 8 points;

2. Our bank’s provident fund account information has been successfully reported to the basic personal credit information database. In addition, in terms of communication with the government, the "Implementation Plan for the Construction of Credit Information System in Qitaihe City" was formulated, which was recognized by the Propaganda Department of the Municipal Party Committee, and actively coordinated with various credit reporting functional departments, which is conducive to the early realization of the city's integrity construction system. This assessment should be worth 12 points;

3. Our bank forwarded the "Interim Measures for the Management of Basic Database of Personal Credit Information" (People's Bank of China Order No. 3), requiring all financial institutions to organize relevant personnel to study carefully and implement the document spirit, establish and improve an internal inquiry control system and a hierarchical user authorization management system, and file relevant systems with the People's Bank of China. This assessment deserves 2 points;

4. When inquiring about the personal credit system, we require all financial institutions to implement the spirit of the People’s Bank of China Order No. 3 document, strictly implement the hierarchical user authorization system, and apply for loans when applying for loans. Add relevant inquiry clauses to contracts or credit card approval materials. This assessment should be worth 2 points;

5. At present, no citizen in the jurisdiction has submitted an objection application to the credit management department. In daily work, the People's Bank of China has learned to conduct such business with various financial institutions. Training requires credit business personnel to be proficient in the objection handling process. This assessment should be worth 3 points;

6. In terms of daily reports, our bank has always paid attention to the timeliness, accuracy and completeness of reported materials to prevent late reporting and omissions. This assessment should be worth 5 points.

2. Assessment standards for bank credit registration consultation system

1. In the loan card issuance operation, we strictly implement the relevant requirements of the "Bank Credit Registration Consultation Management Measures (Interim)" and promptly . Accurately enter the basic information and financial indicators of the borrower (guarantor), and there are no errors in the loan information issued. In this year's centralized data cleaning of the bank's credit registration consultation system, we completed the supplementary entry of more than 10,000 relevant information in only half the time stipulated by the provincial bank, and participated in the provincial bank's data cleaning work.

This assessment should be worth 3 points;

2. After receiving the "Notice on Forwarding the Relevant Requirements for Administrative Licensing for Loan Card Issuance and Approval from the Head Office" from the Central Harbin Branch, we will strictly implement the administrative approval system for loan card issuance. , the borrower first provides relevant card application materials, which are reviewed by the Legal Affairs Office of the People's Bank of China Office, and then transferred to the business department for acceptance. The loan card application process has been made public. This assessment deserves 3 points;

3. Our bank carried out a centralized annual review of loan cards from May 8 to the end of June this year, and submitted a report on the relevant situation to Kazakhstan in mid-July. branch. This work deserves 2 points;

4. In order to ensure that all corporate credit business of each financial institution is accurately entered into the bank credit registration consultation system, we check the credit data balance with the financial institution at the beginning of each month. If any inconsistency is found, Find existing problems and correct them promptly. This assessment should be worth 3 points;

5. In order to ensure the confidentiality of corporate information, our bank defines the scope of inquiry in the data inquiry of credit registration consultation system, formulates relevant systems and strictly implements them. All financial institution system administrators , operator information must be filed with the People's Bank of China. This assessment should be worth 3 points;

6. The Science and Technology Section performs data backup on the city bank management system every day, ensures smooth network connection between the server and the provincial system, and reports the data to the provincial system in a timely manner . This assessment should be worth 3 points;

7. In this year’s comprehensive upgrade of the bank credit registration consultation system, the city bank management subsystem and loan card management will be carried out in accordance with the spirit of the head office bank credit [20xx] No. 48 document The information in the subsystem has been centrally modified and supplemented. This assessment should be worth 6 points;

8. Use the data information in the People's Bank of China reporting subsystem to make pie charts, analyze relevant information, and strengthen loan structure and credit risk early warning management. This assessment should be worth 2 points;

3. Assessment standards for credit information publicity and education work

1. After receiving the "Notice on Issuing the Province's Credit Information Education Plan" ( After Ha Yinfa No. 152) document, we immediately formulated the "Qitaihe City Credit Information Management Work Plan", "Implementation of the Credit Information Management Assessment System in 20xx", and "Qitaihe City Credit Information Publicity and Promotion Work Points in 20xx" 》 and other materials, and report them to the Central Kazakhstan Branch. This assessment should be worth 2 points;

2. In order to expand the publicity of credit information knowledge, our bank organized financial institutions to carry out Qitaihe City’s “Financial Credit Information Cup” Men’s Blue Competition on June 18th and 19th. Football game, on August 17th, the Qitaihe Central Branch of the People’s Bank of China conducted a poverty alleviation and student loan donation activity in conjunction with student loans, and on September 21st, small-amount guarantees for consumer loans and student loans were carried out at Bank of China, Agricultural Bank of China, and Rural Credit Cooperatives. Credit information promotion activities for loans and other items. This assessment should be worth 6 points;

3. On September 12, a credit information knowledge lecture was held for students at the city's vocational and technical school, with more than 300 participants. This assessment should be worth 3 points;

4. On October 15, our bank launched a credit investigation into the community activity and went to Taobei Garden Community in Qitaihe City to conduct a credit information knowledge promotion activity. On October 25, President Zhang Guiyun led a team to the Longhu Coal Mine to promote credit information knowledge, and achieved good results in the application. This assessment should be worth 2 points;

5. In order to cooperate with the construction of the basic database of personal credit information, our bank launched the Qitaihe City Credit Information Publicity Week activity from November 4th to 11th to educate the public Promote credit information knowledge. From May to July this year, the head office's credit information publicity public service advertisements were continuously broadcast on the Qitaihe City Public Security Channel during prime time. From June 15 to 18, the city's credit information management work was held at Qilin Villa in Jixi City. The training course has improved the professional quality of the participants. The research article "Problems and Countermeasures in the Construction of Bank Credit Registration Consultation System" written by our bank was published in the third issue of Heilongjiang Financial Research, "The Development of my country's Enterprise and Personal Credit Investigation Industry" "Research on Model Issues" was published in the 35th issue of the "Financial Research Report" of the People's Bank of China, and "Problems and Countermeasures in my country's Current Credit System" was published in the 4th issue of the "Financial Research Report" of the Shenyang Branch. This assessment should be worth 20 points;

IV. Assessment standards for credit reporting market supervision and management

1. Coordinate with the Propaganda Department of the Municipal Party Committee to broadcast credit reporting public service advertisements on the municipal TV station and formulate We have drafted the "Implementation Plan for the Construction of Credit Information System in Qitaihe City", coordinated with the Municipal Real Estate Bureau and the Provident Fund Management Center on multiple occasions to report provident fund account information, and reported relevant issues to the Harbin Central Branch in a timely manner.

This assessment should be worth 5 points;

2. The basic situation of the credit reporting agencies in the jurisdiction has been investigated, and this assessment should be worth 3 points. Enterprise Self-Inspection Chapter 6

Company Environmental Protection Inspection Self-inspection Report

In order to implement the requirements of the "Notice of the General Office of the People's Government of Gansu Province on Issuing the Gansu Province Environmental Protection Inspection Plan" , Jiuquan Rongda Automobile Refueling Co., Ltd. has organized and carried out self-examination work in a down-to-earth and conscientious manner. The relevant situation of self-inspection is now reported as follows:

1. Basic situation of the enterprise

(1) Company Profile

It was established in January 20xx with a registered capital of 2.5 million yuan and the legal representative is Yu Yiyang. The company covers an area of ??7,800 square meters, with fixed assets of 15 million yuan. It currently has an office building of 480 square meters and a complete L-CNG filling station. It mainly sells compressed natural gas for vehicles, with an annual retail volume of approximately 1,500 tons. The company currently There are 16 personnel.

(2) Project Overview

1) Our company’s gas station faces south and faces north. There is 1 entrance on the north side of the station area and 1 exit on the east side of the station area. It is mainly divided into process area, auxiliary area, gas filling area and other parts.

The process area is located on the south side of the station area. It is arranged from east to west with a supercharger, LNG liquid storage area, LNG high-pressure plunger pump, and water bath reheat skid (air-temperature low-pressure radiation heater , low-pressure air-temperature vaporizer, low-pressure water bath vaporizer), pressure regulator, LNG high-pressure gas

Chemical skid (air-temperature high-pressure vaporizer, hot water circulation high-pressure NG heater , sequence control panel, air-temperature high-pressure dissipation heater), CNG gas storage well area.

The LNG liquid storage area is equipped with a liquid pool and a fire dike. All equipment is arranged inside the fire dike. The fire dike uses a 1m high non-combustible concrete solid wall, and the internal area of ??the fire dike is 110m. The equipment in the liquid storage area mainly includes a 60mLNG vertical storage tank and a tank valve group skid.

2) The auxiliary area is located on the north side of the process area. It is a 2-story station building, covering an area of ??240.99m. The power distribution room, instrument room, office, business room, and lounge are set up on the 1st floor, and the 2nd floor is set up. Lounge and office.

3) The refueling area is located on the north side of the station area, with a refueling shed, 4 double-gun refueling machines, and 4 refueling islands.

4) The transformer room is located on the southeast side of the process area and has a single-layer structure. 5) The diffuser pipe is located in the northeast corner of the process area.

(3) Production process and pollution discharge nodes

The L-CNG gas filling process is to combine low-temperature (-162℃～-137℃) and low-pressure (0.4～0.8MPa) LNG It is converted into natural gas at normal temperature and high pressure (25MPa), and then the compressed natural gas (CNG) is transported to the gas storage facility through the sequence control panel or directly filled into the car through the gas dispenser.

The drainage in the station area adopts a rainwater (sewage) diversion drainage system. After the sewage is collected by the pipe network, it is initially treated by the septic tank in the station area and then discharged to the municipal sewage inspection well. Rainwater utilization

Use vertical slopes to naturally disperse to the municipal rainwater pipe network outside the station.

Domestic sewage mainly comes from station sewage. Domestic sewage is collected through indoor drainage pipes and then discharged into the station sewage pipe network. The sewage (waste) water in the station area is initially treated by septic tanks and then discharged to the municipal government. Sewerage network.

The indoor drainage pipes (including the discharge pipes connected to the outdoor inspection wells) use PVC-U drainage plastic pipes with bonded interfaces.

(4) Raw materials and products

The raw materials and products of this project are Guanghui Natural Gas Liquefaction Plant located in Qiketai Town, Shanshan County, about 960 kilometers away from Jiuquan City. Transported to the station via LNG tanker. The physical parameters of natural gas are as follows:

Technical indicators of liquefied natural gas

The company sells about 1,500 tons of natural gas per year, consumes about 60,000 kilowatt hours of electricity per year, and uses mainly domestic water of about 900 tons per year. , the office building is heated by central heating.

(5) Main production facilities

Equipment summary table