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XX国有企业审计工作总结通用6篇
第二十六条企业内部审计机构对已办结的内部审计事项，应当按照国家档案管理规定建立审计档案。第二十七条企业内部审计机构应当每年向本企业董事会（或主要负责人）和审计委员会提交内部审计工作总结报告。第二十八条企业内部审计机构对主要审计项目应当进行后续审计监督，督促检查被审计单位对审计意见的采纳情况和对审计决定的执行情况。第五章内部审计工作要求第二十九条企业内部审计机构应当根据国家有关规定和企业内部管理需要有效开展内部审计工作，加强内部监督，纠正违规行为，规避经营风险。第三十条企业内部审计机构应当对违反国家法律法规和企业内部管理制度的行为及时报告，并提出处理意见；对发现的企业内部控制管理漏洞，及时提出改进建议。第三十一条对于被审计单位及相关工作人员不及时落实内部审计意见，给企业造成损失浪费的，企业应当追究相关人员责任；对于给企业造成重大损失的，还应当按有关规定向上一级机构及时反映情况。
XX国有企业审计工作总结通用4篇
第二十八条企业内部审计机构对主要审计项目应当进行后续审计监督，督促检查被审计单位对审计意见的采纳情况和对审计决定的执行情况。第五章内部审计工作要求第二十九条企业内部审计机构应当根据国家有关规定和企业内部管理需要有效开展内部审计工作，加强内部监督，纠正违规行为，规避经营风险。第三十条企业内部审计机构应当对违反国家法律法规和企业内部管理制度的行为及时报告，并提出处理意见；对发现的企业内部控制管理漏洞，及时提出改进建议。第三十一条对于被审计单位及相关工作人员不及时落实内部审计意见，给企业造成损失浪费的，企业应当追究相关人员责任；对于给企业造成重大损失的，还应当按有关规定向上一级机构及时反映情况。第三十二条企业内部审计机构下列工作事项应当报国资委备案：（一）企业年度内部审计工作计划和工作总结报告。
精编加强政治理论学习个人心得体会优选八篇
1、思维保守僵化，缺乏忧患意识。受一些家庭及社会舆论的影响，部分青年员工思想观念较为落后、思维方式较为保守，认为进入了事业单位就有了终身保障，干与不干一个样，干好干坏一个样，只要不犯原则性的错误就不会使自己丢掉“饭碗”，对工作和生活缺乏必要的责任心和紧迫感，进而产生麻痹懈怠、疲沓涣散的情绪，对单位发展和个人成长造成长期不良影响。比较典型的有两种表现，一是盲目乐观，认为在费收工作“简单、机械”，并不用付诸努力去刻苦钻研，对新业务、新知识、新技能不学习、不补充、不提高；二是消极冷漠，认为费收工作“单调、枯燥”，对工作没有激情，总是提不起干劲，处事马虎，应付交差，缺乏有为意识和竞争意识，把个人置身于集体之外，对单位的发展漠不关心。
精编观扶贫纪录片《中国脱贫攻坚》观后感心得优选八篇
基层“减负”莫“跑调”，要坚持求真务实的标准。基层干部要正确认识“减负”二字，在求深、求实、求细、求准、求效上下功夫。身为干部，对辖区内居民的大事小事要做到心中有数、脑中有策、行事有方、有的放矢。“减负”减的是“文山会海”“过度留痕”，而非降低工作标准和干事成效。虽不对形式作硬性规定，不用再耗费大量人力修改材料、制作图表，但该走访调研的，得实地了解情况；该弄清真相的，要抽丝剥茧找准源头；该传达方针政策的，要逐一落到细处。不管如何减、减多少，都继续坚持高标准、严要求，保持高质量、重实效，平心静气、稳扎稳打，头脑清醒、循序渐进，干好手上每一件事，走好脚下每一步路。
精编参加三项教育活动学习个人心得体会优选八篇
一、存在的主要问题。 1、没有奋发进取的精神，在自己的工作中做得很好，但需要进一步加强。 2、经常为患者考虑的服务意识不足，有时因为自己的心情问题对患者的服务态度不足，需要进一步改善。 3、业务知识不足。工作不积极，业务知识钻研不足，只重视常见病多发病的诊断和治疗，不重视业务知识的全面性，缺乏钻研精神。 4、组织纪律有时松懈，上班时间有时脱岗，下一步改正。 5、上班时间因工作而上网，通过学习教育和深入思考，坚决消除这种事情。
部编人教版四年级下册《 宝葫芦的秘密（节选）》精彩片段说课稿
深入理解，探讨故事师：宝葫芦的主人是个什么样的人呢？你是从哪些语句中感受到的。生：宝葫芦的主人是一名普通的少先队员，名叫王葆。师：你从哪里得到这些信息的？生1：“我姓王，叫王葆。”师：为什么不说“我叫王葆”？生2：这样说，比较正式，有仪式感。生3：“可是我要声明，我并不是什么神仙，也不是什么妖怪。我和你们一样，是一个平平常常的普通人。”师：为什么说王葆说“我并不是什么神仙，也不是什么妖怪”？生：因为他和宝葫芦有故事，是传说中的那种宝葫芦和王葆发生过一些故事。出示：“至于宝葫芦的故事，那我从小就知道了。那是我奶奶讲给我听的。”师：奶奶给“我”讲了哪些故事？
人教版高中政治必修3在文化生活中选择精品教案
一、教材分析教材使用人教版第三册第四单元第八课《走进文化生活》第二框“在文化生活中选择”的内容。本框学习的主要内容是如何看待多样化的精神需求和文化消费；面对 纷繁复杂的文化现象，提高明辨是非的能力，选择健康有益的文化活动；认识加强社会主义文化建设的重要性。二、教学目标（一）知识目标1、识记落后文化、腐朽文化的涵义；2、理解文化多样性与倡导主旋律的关系；辨识各种文化现象，3、正确进行文化选择认识加强社会主义文化建设的重要性。（二）能力目标培养学生感受体验观察的能力、搜集处理社会信息的能力、独立思考的能力、合作学习、沟通的能力、语言表达能力。（三）情感、态度与价值观目标通过对本课的学习，使学生坚信只有健康向上的文化，才能对我们的成长起到积极的作用，认识到落后文化和腐朽的文化的危害，并做到自觉抵制落后文化和腐朽文化，从而形成正确的人生观、价值观、世界观。
人教版高中政治必修4价值判断与价值选择精品教案
南极大地的水陆交接处，全是滑溜溜的冰层或者尖锐的冰棱。企鹅没有可以用来攀爬的前臂，也没有可以飞翔的翅膀，如何从水中上岸？纪录片《深蓝》展示，企鹅在将要上岸之时，要从海面潜入海中，沉潜到适当的深度，借用水的浮力，迅猛向上，飞出一道弧线，落于陆地之上。企鹅的沉潜是为了蓄势，看似笨拙，却富有成效。人生又何尝不是如此？沉潜绝非沉沦，而是勇敢、智慧、自强。如果我们在困难面前能沉下气来，不被“冰棱”吓倒，不被浮华迷惑，专心致志，自强不息，积聚力量，并抓住恰当的机会反弹向上，毫无疑问，我们就能成功登陆!反之，总是随波浮沉，或者怨天尤人，注定就会被命运的风浪所玩弄，直至精疲力竭。结合上述材料，运用《生活与哲学》知识对“价值观是人生的重要向导，有价值观的人生才是更美的人生”加以评析。7、有两名畜牧兽医专业毕业的大学生应聘到农村养猪场担任技术总监后，大力推广使用生态养猪法和中草药防疫技术，使养猪场步入了良性发展轨道。
人教版高中地理必修2农业的区位选择精品教案
案例探究：环地中海地区农业的变迁让学生思考：此地哪些因素发生了变化，农业生产方式进行了如何调整？效果如何？二、农业地域的形成1、农业地域的概念：由于以上各因素的共同影响，在一定的地域和一定的历史条件下，形成了相应的生产地区，称为农业地域。农业地域的类型主要有：种植业、畜牧业、混合农业。（在这里分别给学生展示一些农业生产类型的图片，并简单说明什么是种植业、什么是畜牧业、及什么是混合农业）案例探究：阅读澳大利亚地混合农业生产思考：(1)、澳大利亚农业生产的特点是什么？（2）、澳大利亚混合农业的分布在哪里？受哪些区位因素的影响？（3）澳大利亚混合农业生产有哪些优点？
教案课时计划备课本
教学日期20 年 月 日课时安排第 节，共 节科 目 授课班级 授课教师 教具准备 课 题
领导在全市计生家庭意外伤害保险工作推进会上的讲话范文
一、20**年主要工作 20**年，在疫情常态化防控形势下，全市各级计生协会和中国人寿*各分（支）公司密切配合、积极运作，仍取得了较好成绩。主要体现在三个方面：一是保费总量位居全省第四，工作得到充分肯定。20**年全市共承保计生家庭户8.57万户，保费926万元，与第三名三明市相比总保费相差53万，与*（2249万）、*（1497万）相比差距明显，与排第五位的莆田比也仅相差193万，可以说前有标兵后有追兵。在20**年9月东山会议上，我市获得2013-20**年计生家庭意外伤害保险工作二等奖，*区、建阳区分别被授予“*省计生家庭意外伤害保险工作先进单位”。二是理赔到位，投保家庭利益充分保障。20**年理赔支付2208人，理赔金额688万元，赔付率为74.3%，人均获赔金额3116元，人均赔款同比增长1000元，让计生家庭获得实实在在的保障。三是积极面对新形势推出新举措。在捐赠政策发生变化情况下，中国人寿*分公司仍主动承担社会责任，为全市计生困难家庭子女开展“金秋助学”和“职教助学”活动。积极推广“推荐人”队伍建设，通过“乡村振兴保”掌上门店开通，将有意愿的非主干的村级计生管理员纳入“推荐人”队伍，目前全市推荐人已达480人，为基层计生群众提供投保和理赔咨询服务，进一步提高销售和售后等服务的时效。总的来说“抓巩固、促提升、重服务、惠民生”的工作要求基本得到落实，保险机制的“稳定器”和“推进器”的功能也得到充分发挥。借此机会我谨代表*市计生协会对同志们的辛勤努力表示衷心的感谢！ 在看到成绩的同时我们也应该认识到，工作中仍存在不足，通过*经理对20**年工作通报分析可以看出，各地工作进度很不平衡，负增长趋势明显，要完成年度目标任务数任重道远，其中既有疫情及国内经济影响的外因，更多是内因，主观认识上已不如工作初期重视，各地协会及分支公司人事变动后在工作衔接出现断点，沟通不畅，联系不密，四大联合机制在落实上弱化，保险优惠政策及典型案例宣传力度减弱，对群众购买保险的新需求了解不够，调研不多，创新不足。这些都有待我们在今年工作中进一步加强和改进。
县统计局2024年上半年政务公开重点工作落实情况总结
一、政府信息公开情况2023年1—5月，主动公开政府信息137条，其中政策解读类信息13条，回应关切信息6条，经济和社会发展统计信息16条，召开新闻发布会2次，收到政府信息公开申请1条，已办结1条，政务公开工作有序开展。二、政务公开工作开展情况（一）政务公开网站栏目发布情况按照县政务公开办要求，认真做好网站栏目发布工作。重点栏目、基础信息更新及时，新闻发布、政策解读信息均按要求及时发布到相关栏目，做到“常更新、常检查、常补缺”，确保政务信息常态化发布。一是优化政务信息管理。规范性文件发布格式严格执行省级行政规范性文件网络版格式。二是持续深化政策解读。采取文字、图片、漫画、视频等多种方式形象化、通俗化解读和宣传统计工作相关法律法规、统计数据和相关专业知识，及时准确传达权威信息和政策意图，避免误解误读。
新人教版高中英语选修2Unit 4 Reading and thinking教学设计
【词汇精讲】highlight n.最好或最精彩的部分 vt.突出;强调;使醒目One of the highlights of the trip was seeing the Taj Mahal.这次旅行的亮点之一是参观泰姬陵。Your resume should highlight your skills and achievements.你的简历应该突出你的技能和成就。The report highlights the major problems facing society today.报告强调了当今社会所面临的主要问题。I’ve highlighted the important passages in yellow.我用黄色标出了重要段落。7.Edmonton is freezing cold in winter,with daily temperatures averaging -10 ℃.埃德蒙顿冬季寒冷,日平均气温为-10°C。【词汇精讲】freezing adj.极冷的;冰冻的Leave a basin of water outside in freezing weather.在冰冻的天气里,放一盆水在室外。It’s freezing cold outside so wear a warm coat.外面超冷的,所以穿一个暖和一点的外套吧。8.It was not until 9:30 a.m.that they finally reached the capital of Ontario,Toronto.直到上午9时30分,他们才终于到达多伦多的首府安大略省。【句式剖析】本句是一个强调句,强调的是句子的时间状语until 9:30。含有not...until...的句子的强调句为It is not until...that...,that后面的句子要用肯定形式。It was not until then that I suddenly realized nobody was happier than I was.直到那时我才突然意识到没有人比我更幸福了。
新人教版高中英语选修2Unit 3 Learning about Language教学设计
1. We'll need ten months at least to have the restaurant decorated.2.Some traditional Chinese dishes from before the Ming Dynasty are still popular today.3.My grandpa's breakfast mainly includes whole grain biscuits and a glass of milk.4.People in this area would eat nearly a kilo of cheese per week.5. We enjoyed a special dinner in a fancy restaurant where the waiters all wore attractive suits.6. He prefers this brand of coffee which, as he said, has an unusually good flavor.Key:1. at a minimum 2. prior to3. consist of4. consume5. elegant6. exceptionalStep 5：Familiarize yourself with some food idioms by matching the meaning on the right with the colored words on the left.1.Public concern for the health of farm animals has mushroomed in the UK2.Anderson may be young but he's certainly rolling to doing dough!3.George is a popular lecturer. He often peppers his speech with jokes.4.As the person to bring home the bacon, he needs to find a stable job.5 He is often regarded as a ham actor for his over emphasized facial expressions. The media reported that these companies had treated pollution as a hot potato. 6.The media reported that these companies had treated pollution as a hot potato.7.Don't worry about the test tomorrow. It's going to be a piece of cake!8. It's best to fold the swimming ring when it is as flat as a pancake.A. completely flatB. something that is very easy to do C.an issue that is hard to deal withD.to include large numbers of somethingE.to earn on e's living to support a familyF. wealthyG.to rapidly increase in numberH. an actor who performs badly, especially by over emphasizing emotions
新人教版高中英语选修2Unit 2 Learning about Language教学设计
The activity theme of this section is to design various activities around the key words in the first text. Therefore, the activities require students to pay attention to the spelling of words. On the other hand, let students grasp the meaning of words more accurately through sentences and short texts. This kind of teaching design also helps to improve the ability of using English thinking.1. Cultivating students' ability to use word formation to induce and memorize vocabulary, and the ability to use lexical chunks to express meaning.2. Guide the students to think independently and use the correct form of words to complete sentences3. Cultivate students' habit of using lexical chunks to express language completely, guide students to draw words in sentences quickly, pay attention to word collocation, so as to accumulate more authentic expressions4. Instruct students to create sentences with the chunks.1. Enable students to use the language points in the real situation or specific contexts flexibly and appropriately.2. Guiding the Ss to use unit topic words and the sentence patterns in a richer context.Step1: Think of a word that best fits each definition.1. to remember sth2.to accept, admit, or recognize sth or the truth/existence of sth3. the process of changing sth or yourself to suit a new situation4 .to make sb feel less worried or unhappy5. a strong desire to achieve sth
新人教版高中英语选修2Unit 5 Reading for writing教学设计
你校英语报计划出版一期急救常识专刊,现面向全校学生公开征集稿件,你有意参加。请你根据下面提示内容,用英语写一篇短文,介绍在车祸现场对伤者进行急救的方法和步骤。1.确保现场的安全;2.询问伤者,确保其呼吸正常;3.检查伤口,如流血则应采取止血措施;4.如需急救,确保其处于康复位置。注意:1.词数80左右;2.可以适当增加细节,以使行文连贯。参考词汇:康复位置 recovery positionAs we all know, having a knowledge of first aid can make a great difference in our daily life. If a traffic accident happens and someone is injured, the following steps can be used to treat the injured.In the first place, we should make sure that the accident scene is safe so that we won’t get hurt. We should ask the injured person if he is OK, and see if he is breathing. What’s more, we should check for cuts and wounds. If he is bleeding badly, it is vital that we should try to stop the bleeding by applying pressure to the injury. This is because if a person loses too much blood, he may die. If necessary, take the injured person to the hospital as soon as possible.Do remember: when giving first aid, please be sure to place the person in a recovery position.
新人教版高中英语选修2Unit 2 Reading and thinking教学设计
Her tutor told her to acknowledge __________ other people had said if she cited their ideas, and advised her _______（read） lots of information in order to form __________wise opinion of her own.Now halfway __________ her exchange year, Xie Lei felt much more at home in the UK. She said __________ (engage) in British culture had helped and that she had been__________ (involve) in social activities. She also said while learning about business, she was acting as a cultural messenger __________（build） a bridge between the two countries. keys:Xie Lei, a 19yearold Chinese student, said goodbye to her family and friends in China and boarded (board) a plane for London six months ago in order to get a business qualification. She was ambitious(ambition) to set up a business after graduation. It was the first time that she had left (leave) home.At first, Xie Lei had to adapt to life in a different country. She chose to live with a host family, who can help with her adaptation (adapt) to the new culture. When she missed home, she felt comforted (comfort) to have a second family. Also Xie Lei had to satisfy academic requirements. Her tutor told her to acknowledge what other people had said if she cited their ideas, and advised her to read lots of information in order to form a wise opinion of her own.Now halfway through her exchange year, Xie Lei felt much more at home in the UK. She said engaging (engage) in British culture had helped and that she had been involved (involve) in social activities. She also said while learning about business, she was acting as a cultural messenger building a bridge between the two countries.
新人教版高中英语选修2Unit 3 Reading for writing教学设计
The theme of this part is to write an article about healthy diet. Through reading and writing activities, students can accumulate knowledge about healthy diet, deepen their understanding of the theme of healthy diet, and reflect on their own eating habits. This text describes the basic principles of healthy diet. The author uses data analysis, definition, comparison, examples and other methods. It also provides a demonstration of the use of conjunctions, which provides important information reference for students to complete the next collaborative task, writing skills, vivid language materials and expressions.1. Teach Ss to learn and skillfully use the new words learned from the text.2. Develop students’ ability to understand, extract and summarize information.3. Guide students to understand the theme of healthy diet and reflect on their own eating habits.4. To guide students to analyze and understand the reading discourse from the aspects of theme content, writing structure, language expression, etc., 5. Enable Ss to write in combination with relevant topics and opinions, and to talk about their eating habits.1. Guide students to analyze and understand the reading discourse from the aspects of theme content, writing structure, language expression, etc.2. Enable them to write in combination with relevant topics and opinions, and to talk about their eating habits.3. Guide the students to use the cohesive words correctly, strengthen the textual cohesion, and make the expression fluent and the thinking clear.Step1: Warming upbrainstorm some healthy eating habits.1.Eat slowly.2.Don’t eat too much fat or sugar.3.Eat healthy food.4.Have a balanced diet.Step2: Read the passage and then sum up the main idea of each paragraph.
新人教版高中英语选修2Unit 2 Reading for writing教学设计
The theme of this section is to express people's views on studying abroad. With the continuous development of Chinese economic construction, especially the general improvement of people's living standards, the number of Chinese students studying abroad at their own expense is on the rise. Many students and parents turn their attention to the world and regard studying abroad as an effective way to improve their quality, broaden their horizons and master the world's advanced scientific knowledge, which is very important for the fever of going abroad. Studying abroad is also an important decision made by a family for their children. Therefore, it is of great social significance to discuss this issue. The theme of this section is the column discussion in the newspaper: the advantages and disadvantages of studying abroad. The discourse is about two parents' contribution letters on this issue. They respectively express their own positions. One thinks that the disadvantages outweigh the advantages, and the other thinks that the advantages outweigh the disadvantages. The two parents' arguments are well founded and logical. It is worth noting that the two authors do not express their views on studying abroad from an individual point of view, but from a national or even global point of view. These two articles have the characteristics of both letters and argumentative essays1.Guide the students to read these two articles, and understand the author's point of view and argument ideas2.Help the students to summarize the structure and writing methods of argumentative writing, and guides students to correctly understand the advantages and disadvantages of studying abroad3.Cultivate students' ability to analyze problems objectively, comprehensively and deeply
新人教版高中英语选修2Unit 2 Using langauge-Listening教学设计
? B: Absolutely! Getting involved with Chinese cultural activities there definitely helped a lot. I got to practice my Chinese on a daily basis, and I could learn how native Chinese speakers spoke.? A: What do you feel is your biggest achievement?? B: Learning Chinese characters! I have learnt about 1,500 so far. When I first started, I didn't think it was even going to be possible to learn so many, but now I find that I can read signs, menus, and even some easy newspaper articles.? A: What are you most keen on?? B: I've really become keen on learning more about the Chinese culture, in particular Chinese calligraphy. As I have learnt Chinese characters, I have developed a great appreciation for their meaning. I want to explore Chinese characters by learning how to write them in a more beautiful way. ? A: Finally, what do you want to say to anyone interested in learning Chinese?? I have really become keen on learning more about the Chinese culture, in particular Chinese Calligraphy. As I have learnt Chinese character, I have developed a great appreciation for their meaning. I want to explore Chinese characters by learning how to write them in a more beautiful way.? A: Finally, what do you want to say to anyone interested in learning Chinese?? B: I'd say, give it a shot! While some aspects may be difficult, it is quite rewarding and you will be happy that you tried.? A: Thanks for your time. ? B:You're welcome.
