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大南庄村党支部团结奋进,开拓创新,狠抓党的建设,群团 组织健全,各项制度完善,干部队伍朝气蓬勃,党员先锋模范作 用突出。 大南庄村领导成员没有在成绩和荣誉面前止步,而是继续阔 步前进。他们借农村清财的东风,进行了财务十清十查工作,建 立健全了一套农村财务管理监督制度,严格规范审批、审计、公 开程序,从制度上堵死了各项不合理开支,促进了干部队伍的廉 政建设,受到群众的欢迎、支持和赞赏。 村级财务管理制度出台了《大南庄村财务规范实施细则》, 涵盖了资金、资产、档案、报表、合同、管理、审计等财务管理 全过程。在财务监督方面具体制度如下: 1. 三人联签制度:先由经办人签字说明事由,再由分管领导 批注意见,最后由村委会主任。副主任、支部委员联合签字。 2. 两级审计制度:在三人联签基础上,由镇经管站和村民主 理财小组审计。每月的财务票据先经村民主理财小组审核通过, 再送镇经管站审计通过入账。
The party branch of Da Nanzhuang Village is working hard in unity, pioneering and innovating, paying close attention to the building of the party, improving the organization of the mass organizations, perfecting the systems, vigorous cadre team and exemplary role of party members and pioneers. The leading members of the big Nanzhuang village did not stop before the achievements and honors, but continued to move forward. In the east of the Qing Dynasty, they carried out ten investigations of ten finances and set up and perfected a system of supervision and administration over financial affairs in rural areas. They strictly scrutinized the examination and approval, auditing and public procedures and blocked the unreasonable expenses from the system to promote The building of a clean and honest government among the cadres ranks is welcomed, supported and appreciated by the masses. The village-level financial management system promulgated the “Nan Nancun Financial Rules and Regulations”, covering the entire process of financial management such as capital, assets, files, statements, contracts, management and auditing. The specific system of financial supervision is as follows: 1. Triple sign the system: first signed by the manager to explain the reasons, and then in charge of comments in charge of leadership, and finally by the village director. Deputy director, branch member signed a joint. 2. Two-level audit system: On the basis of the trio, the audit by the town management station and the village democratic management team. The monthly financial bills first examined and approved by the village democratic management team, and then sent to the town by the station audit.