财务总监的英文自我评价【精选20篇】

Years like a stream, an imminent end of internship. In the leadership of the concern and support, with the enthusiastic help of colleagues, through their own continuous efforts, I quickly adapt to the environment, adapted to the new jobs, recycling, have advantages to be inherited, there are insufficient to learn to improve .

Ideological, political stand firm, love the motherland, support when the principles and policies. The Eighth Eight Honors and Eight Disgraces ", comprehend the spirit of the 18th National Congress of the Communist Party of China, and also pay attention to the domestic and foreign forms and related political trends through newspapers and computers. So that their political and ideological level has been greatly improved.

In learning, strict demands on themselves, with personal goals and knowledge for the strong pursuit of a solid grasp of some professional knowledge. With the technology update, the process of continuous filling, requiring us to continue to strengthen their capacity-building. I hold the enterprising knowledge and knowledge, never give up learning theoretical knowledge and business knowledge. In improving professional knowledge but also strive to improve their own quality cultivation. In the study and mastery of the chemical industry theoretical knowledge, but also pay attention to all aspects of knowledge extension. To become a good technical staff and make unremitting efforts.

At work, I strictly abide by the factory discipline, conscientiously fulfill the duties of iron operators. Honorable leaders and colleagues. Do not be late, do not leave early, no miners, practical work, and strive to standardize the operation, skilled proficiency, infrastructure, cleaning and maintenance of regular. The theory and practice of combining theory and do a planned, focused, practical operation of measures, disciplined. During the work has always been enthusiastic, careful as a criterion, contact the scene of the actual, ground observation, diligent thinking, diligent study. Working practice has kept my business growing and my ability to work and my ideas have improved greatly.

My life criteria are: serious man, work sense. Warm and sincere, helpful.Adhere to self-reflexive and strive to improve the idea of their own personality, always with the moral first to ask themselves, has always pursued strict self-belief. Of course, I still have a lot of shortcomings, talking and doing things crude. Communication with others to be further improved. I like my profession and work, so I am confident in improving bad habits.

A few months of internship work temper, cultivate my good work style and hard working truth-seeking spirit, establish a strong sense of responsibility, a high sense of responsibility and team spirit. Production practice so that I learn from the impetuous and unrealistic, more mature psychological firm. In order to work well prepared to work in the future, I will inherit and carry forward their own advantages, learning to improve deficiencies. Adapt to enterprise development requirements, and strive to do their work better.

My name is __, female. I was born in __County, __ Province in __, __

family. Entered __ School in__ 20__, and majored in law, graduated in __, 20__,

with a four-year schooling system, a bachelor's degree, and a member of the

Communist Youth League. Since graduation, he has worked in __ unit.

In the month of 20__, I took the civil service examination in __ province

and applied for the position of __. I was fortunate to be a candidate with

excellent grades. Now I am about to start another journey in my life, and

gradually complete this kind of career from public institutions to civil

servants. The dual transformation and adaptation of environment and role. In

order to better go to work and let the leaders have a deeper understanding of

me, I will make the following summary of my past study, work, thinking and

life.

Study and work

During college, I abide by national laws and school discipline. As a law

student, I cultivate my legal awareness based on what I have learned in class in

my daily life. Through the teaching of teachers, the help of my classmates and

my own efforts, Earnestly study and lay a solid legal foundation.

Since joining the job, centering on the work of his own center, comparing

with relevant standards, being strict with himself, and completing various tasks

well; at the same time, earnestly study relevant business knowledge, and

continuously improve his theoretical level and comprehensive quality; Strictly

abide by the various tasks formulated by the unit system, actively participate

in various activities organized by the unit, humbly ask experienced comrades for

work problems, and learn their advanced experience and knowledge; dare to endure

hardships, be good at research, and can work according to the prescribed time

and procedures, and complete the work well At the same time, actively cooperate

with other departments to carry out the work, and continuously improve work

efficiency.

The ideological and political aspects

Ideologically, I earnestly study Deng Xiaoping Theory, comprehend the

Party's line, principles, policies and spirit, use television, computers,

newspapers, magazines and other media to pay attention to domestic and

international situations, study the basic knowledge of the Party and relevant

political and ideological documents and books, and deeply understand President

Hu The spirit of the secretary's speech, and take it as a ideological program

and a guide for action; actively participate in various political learning and

educational activities organized by the party branch; always keep in mind the

purpose of serving the people, and understand the responsibilities that oneself

shoulders; actively participate in grassroots construction ; Actively move

closer to the party organization, not satisfied with the basic knowledge of the

party obtained through the training of party activists, strengthen their own

party spirit principles in work, study and life, require themselves in

accordance with the party membership standards stipulated in the new party

constitution, and humbly be open to the people around them. Party members

learn.

Three, life style

In terms of life style, carry forward the fine tradition of hard work,

simplicity, diligence, hard work, and willingness to help others, always be an

honest person, work diligently, live a hard and simple life, and strictly demand

yourself; obey the rules and regulations, unite colleagues, be realistic,

Optimistic and progressive, always maintain a rigorous and conscientious work

attitude and meticulous work style, diligent and hard-working.

Summarizing my study, work and life over the years, although I have made

some progress and achievements, there are still deficiencies in some aspects.

For example, I just stepped out of the campus and entered the society. There are

still some deficiencies in social work experience. This needs to be honed in

future work. In my new job, I must continue to strengthen my studies, strictly

demand myself, and constantly improve my work ability, adaptability,

interpersonal communication skills, etc. Make your due contribution to career

development and growth.

我自20XX年X月X日满怀希望和激情来到了XXXX公司财务部开始了自己踏出校园的职业生涯。转眼间，一年的时间过去了，这期间在公司各位同事的大力支持下，在其他相关人员的积极配合下，我与大家一道，团结一心，踏实工作，较好地完成各项工作任务。

通过一年多的实习锻炼，让我受益匪浅，从一个初出茅庐对世界充满好奇和未知的学生，慢慢成长为一个名副其实的社会人和职业人。过去的一年，不管是在工作，还是生活和学习方面，都得到了很大的提升，这期间特别感谢领导和同事给我的帮助和提携。下面我将过去一年来自己的工作向大家做简要汇报：

我在x年的一年来，在公司党委和党支部的领导下，积极参与公司党委举办的各项实践活动。做为一名x省送变电工程公司党委领导下的共产党员，我积极投身于各种活动之中，以服务民生、奉献社会为己任，争当履行责任、恪守诚信、创造业绩、积极变革、崇尚服务、促进和谐的旗帜和表率，作为公司财务部副主任，负责公司成本管理等工作，在成本控制方面表现尤为突出。本人能坚决支持党组织的工作，爱岗敬业，忠于职守，团结同志，讲究和谐，表现突出，充分起到了共产党员的先锋模范带头作用，良好的形象和富有效果的工作受到领导和基层同志的一致好评。

本人自出任财务部副主任以来，工作具体负责公司所属分公司、项目部的成本考核、成本过程控制工作，我在工作中信守原则，严格按照财经管理规定及要求，认真抓好规范落实，强化了经营管理工作，当好公司经营者集团的参谋，把监督与检查的职责落实到实处。一年来，考核、检察分公司及项目成本和财务基础工作几十项，效果显着，受到公司和部门领导的好评，也得到了公司审计部等兄弟部门的认可。

在工作中，我首先想到的是自己是一名共产党员，在这一年中，首先针对后方单位上年度下达的费用指标，进行了年度考核，考核的单位有：国际公司机关，管道公司机关，变电分公司机关，水泥杆厂，机械化分公司，风电分公司，物业公司，租赁公司，管道设备公司，培训中心，共10家。在职代会前顺利完成考核任务，为职代会报告及时提供了相应的数据。

春节后，参加完公司一年一度的公司职代会后，又对国际公司机关，管道公司机关(含设备公司)，变电分公司机关，水泥杆厂，物业公司，租赁公司，培训中心7家后方单位核定了年内费用指标，顺利完成费用核定工作。

而后陆续对完工项目(含分公司所属项目)进行了经营结果考核，考核的完工工程共有34个。为能够对完工项目及时、准确的经营成果评价奠定了基础。

调查了x直流项目的预亏情况，组织了南方分公司的财务主管交接工作，并对已完工的利源所属项目的成本进行了取数，检查了东北及内蒙地区的在建项目的财务基础工作及成本过程控制，检查的项目共有13个。发现了一些问题，对于容易解决的问题皆作了现场指导并直接整改，对于难以解决的问题给予了相应的指导意见，并限期整改、复查，一定程度上防范了经营风险。

一直以来，做为一名普通的领导干部，我非常注重学习，时刻用学习来充实自己的头脑。一方面我加强党和国家精神政策方针方面的学习，用以进一步坚定了自己的理想信念，增强自身修养，为做好经营管理工作打牢了政治基础;另一方面，做为一名财管理工作者我努力学习业务知识，学习制度、条例、规定，职责一系列专业知识，为保障公司实现的经济效益，作出自己贡献。

作为一名多年的共产党员，我始终站在为公司负责、为职工利益负责的大局，始终站在和公司党委保持高度一致的坚定立场上。通过努力学习来坚定自己的政治信仰，通过努力工作来表现对党和电力事业的忠诚。充分展示出了一个优秀共产党员的风范，永远保持共产党员的先进性，是我的思想追求。

本人坚持原则，信守职责，在x年整个年度里，我在思想和行动上高度和党组织保持一致，积极参与此次活动，并把“创造新业绩，永葆先进性”的理念灌输到自己的工作与学习的实践当中，树立正确的世界观和人生观，用以作为自己精神食粮和工作动力源泉的长期机制。

I am a junior in Shanghai Normal University and will graduate in June 2010, specializing in applied chemistry. I see your job on the website, hoping to get an interview.

After three years of university training, my overall quality has been greatly improved. During the study, the instrumental analysis, analytical chemistry, organic chemistry and other expertise to lay a solid foundation. Through self-study and practice, master the gas chromatograph, liquid chromatography, elemental analysis, ultraviolet spectrophotometer, infrared spectrometer, atomic absorption spectrometer and other instruments to use.

I am a member of the Communist Youth League in the school, consider things delicate and thoughtful, have a strong sense of responsibility, innovation, leadership, solidarity and cohesion, and organize several classes to make their work ability and coordination ability to be further exercise.

However, I did not work because of the impact of learning, but to do a good job to coordinate the relationship between work and time to make their own in all aspects of development. I am good at learning, study hard, studious, so for two consecutive years won the Shanghai Normal University, second-class professional scholarship, and was named "Miyoshi students" glorious title in school learning ability to be a certain contribution.

Hard work, thrift is my life; perseverance, diligence is my principle of doing things. The university taught me how to do things. I believe in my knowledge and ability, sincerity and dedication, will soon be able to adapt to your organization's work environment, familiar with the business, do their jobs, and work in continuous learning and constantly improve themselves. Look forward to your feedback!

it is warm and cheerful personality, friendly, honest and humble. Hard-working, serious and responsible, hard working, conscientious, patient. Affinity, approachable, good communication.

Serious study hard, earned good grades, among the best. In school, College scholarship for three consecutive years.

He served as Student Union cadres Liaison Department of the Deputy Minister of Youth League Organization Department, and other members of the class of life, and in the process of student work out with the business of sponsorship, greatly improve their work and their capabilities. In addition, actively participate in extra-curricular sports activities, a variety of social practice and part-time work, in order to increase their experience and improve their capabilities. Experience in the way things work, exercise eloquence and interpersonal skills. Had two consecutive Academy "summer social practice activists", "outstanding student-General" and the honorary title.

In normal school life, I have done a lot of part-time. For example: tutoring, telephone interviewers, restaurant waiters, leaflets, questionnaires, also played summer jobs to the plant, to experience a different way of doing things and the various operational procedures work, exercise has become a hard-working spirit, and from work to appreciate the joy and dedication.

A four-year college career, my organizational skills, management skills, adaptability and so greatly improved, so I have a good psychological quality, let me have a greater advantage in the competition, let me go more in life cause high farther. He won the "excellent students" and "outstanding graduates" of the title

本人性格热情开朗，待人友好，为人诚实谦虚。工作勤奋，认真负责，能吃苦耐劳，尽职尽责，有耐心。具有亲和力，平易近人，善于与人沟通。

学习刻苦认真，成绩优秀，名列前茅。品学兼优，连续三年获得学院奖学金。

曾担任系学生会外联部干部、系团总支组织部副部长、班级生活委员等，在学生工作和外出拉赞助与商家联系的过程中，大大提高了自己的办事和处事能力。此外，还积极参加课外文体活动，各种社会实践活动和兼职工作等，以增加自己的阅历，提高自己的能力。在工作中体会办事方式，锻炼口才和人际交往能力。曾连续两年获得学院“暑期社会实践积极分子”，“学生会优秀干事”等荣誉称号。

在平时学校生活中，做过很多兼职。例如：家教、电话访问员、酒楼服务员、派传单、问卷调查，还到工厂打过暑期工，亲身体会了各种工作的不同运作程序和处事方法，锻炼成了吃苦耐劳的精神，并从工作中体会到乐趣，尽心尽力。

四年的大学生涯，让我的组织协调能力、管理能力、应变能力等大大提升，使我具备良好的心理素质，让我在竞争中拥有更大的优势，让我在人生事业中走得更高更远。获得了“优秀大学生”和“优秀毕业生”的称号

101 middle school has its strict school rules and discipline, the purpose is

to let us become a good moral character and good students. I have been very

loose in the junior high school period, but in 101 after I realized that as a

student should have the character, from school to now, I have been strict

self-discipline, abide by school rules and regulations, actively take the

initiative for the school, To do a compliance 101 people.

I love the motherland in school, respect teachers, unite students, helpful,

is a good helper teacher, the students good friends. I study diligently,

positive, like and students to discuss and solve problems, often participate in

class school organization of various inside and outside activities.

Of course, I also deeply aware of their own deficiencies, the word is not

very good to write, and sometimes things will be only three minutes of

enthusiasm, I believe that as long as overcome these problems, I can do

better.

I can consciously abide by the rules of secondary school students, and

actively participate in various activities, respect teachers, and students live

in harmony, love and love the collective, willing to help others, labor actively

and willingly, consciously exercise, and often participate in and organize class

school organization of various classes activity.

I have good character, cheerful, love life, have a strong practical ability

and organizational skills.

The development of the times has transformed the banking industry from one of the most stable industries into one of the most rapid and challenging industries. Now our financial industry is becoming increasingly competitive, financial products are innovating and our business varieties are constantly enriched. First of all, I insisted on the basic principles of thinking, loyalty to the party honestly, the exemplary implementation of the party and the country's financial policies and rules of the higher level of the consciousness of the system of the whole system, Adhere to the principle of impartial work, seeking truth from facts, objective and impartial, not favoritism, honesty, integrity, love and respect their jobs, honest work.

Over the years, I have been learning and familiar with the relevant financial laws and regulations of the country, and have actively participated in the reform of accounting system. I have mastered the main business knowledge and major accounting process of the Bank, and also have certain organization, judgment, analysis and Writing comprehension ability. Have a strong integrated business base and business skills. Since the bank work, I have always not forget to study, diligent study, diligent thinking, more research, and constantly enrich themselves and improve themselves, the successful completion of the objectives and tasks.

In the work of setting an example, to strengthen learning, learning to do a typical advocate, organizer, is the practitioner. As a teacher, clean and honest, to save the morality, to their own quality to affect every employee.Always adhere to the work of fairness, impartiality, do not engage in affinities, not cliques, so that a bowl of water Duanping. Encourage employees to make more comments, as long as it is reasonable to adopt.Fully mobilize the enthusiasm of staff participation. In the sensitive issue of performance distribution, the implementation of open, enhance transparency. To ensure that every employee to see the rest assured, get comfortable.

The staff of professional ethics education, the creation of "window of civilization" as an opportunity to regularly organize staff to learn "Xinjiang Uygur Autonomous Region Rural Credit Cooperatives Management System", "Xinjiang Uygur Autonomous Region Rural Credit Cooperatives Accounting Standards", and other rules and regulations, Standardize the service staff words and deeds, prompting employees to strictly abide by the system, the real customers when Yisifumu advocate "intentions" service, the customer when the relatives, as friends. Staff in the counter service, the standard has always been "nine, eight words." The establishment of staff quality civilized service reward and punishment files, staff performance included in the annual evaluation of excellent selection and other assessment content, enhance staff awareness of the crisis, improve employee service consciousness. Colleagues to promote the deep-seated, high-level, all-round development of services to enhance the competitiveness of banks in the same industry, modern banks can not simply stay in the smiling service, quality of service to work on, take the initiative to establish a good customer Emotional relationships, the formation of customer-centric business philosophy, customers would like to think, the customer's urgency, so that customers really feel our superiority.

Service innovation is the eternal theme of banking work, only to strengthen the service in order to win the market, in order to create benefits, the business service level rise to a new level. As a manager, I have hard-working and pioneering spirit, aim at the target, live up to expectations, to ensure the realization of the task, always to the development of credit cooperatives responsibility, forge ahead and innovate.

I was on July 5, 2014 into the company, became the company's probation staff. As a graduate, was very worried that I do not know how to get along with people, I do not know how to do a good job. However, the company relaxed and harmonious working environment, united and progressive corporate culture, so I quickly completed the transition from student to staff, so I quickly adapted to the company's work environment. In the work of the department, I have been strict with themselves, do a good job every task leadership arrangements. I do not know where to ask humbly learn from colleagues, constantly improve enrich themselves. Of course, entering the workplace, there will inevitably be some small mistakes, but the matter of the former Kam, for the future, these experiences let me continue to mature, more comprehensive in dealing with various issues to consider. Here, I would like to thank the leadership for inclusion and help me, thanks to my colleagues in the careful guidance and reminders.

This is my first job, I have cherished the job three months I learned a lot of things, for the nature of their work with a more comprehensive understanding of the past three months I tried to learn a professional respect knowledge, and continuously improve their professional level. During my honor to participate in the company's family members will thank, I saw the company's rapid growth and impressive achievements, whom I deeply moved and proud, but also as a more urgent want a full-time staff at work here, achieve their goals, realize their value of life, and grow with the company.

I thought positive and optimistic, had joined the Communist Party of China during the students. For work, I have to be modest and prudent attitude to learn and progress, I am very serious work done leadership arrangements. But I also have a lot to continue to improve the place, may be entering the community, for something not quite proper treatment, there will be emotional when the work may request from the leadership of a certain distance. Then I will work harder, we strive every respect to achieve greater progress.

Here, I propose regularization application, I continue to urge leaders to exercise their own, to achieve the ideal opportunity. I will be modest, warm, full of attitude do my job, to create value for the company, together with the company's growth prospects for a better future.

我于2014年7月5日进入公司，成为公司的试用员工。作为一个应届毕业生，曾经很担心不知该怎么与人相处，不知该如何做好工作。但是，公司宽松融洽的工作氛围、团结向上的企业文化，让我很快完成了从学生到职员的转变，让我较快适应了公司的工作环境。在本部门的工作中，我一直严格要求自己，认真做好领导安排的每一项任务。不懂的地方虚心向同事学习请教，不断提高充实自己。当然，初入职场，难免会出现一些小差错，但前事之鉴，后事之师，这些经历也让我不断成熟，在处理各种问题时考虑的更全面。在此，我要感谢领导对我的包容和帮助，感谢同事对我的细心指导和提醒。

这是我的第一份工作，我非常珍惜这份工作，这三个月我学到了很多东西，对于自己的工作性质有了较全面的了解，这三个月来我努力地学习专业方面的知识，不断地提高自己的专业水平。期间我有幸参加了公司的家属答谢会，我看到了公司的飞速发展和傲人的成绩，我深深地为之感动和自豪，也更加迫切的希望以一名正式员工的身份在这里工作，实现自己的奋斗目标，体现自己的人生价值，和公司一起成长。

我思想上积极乐观，学生期间就已加入中国共产党。对于工作，我一直以谦虚谨慎的态度学习并进步，我很认真地完成领导安排的工作。但是我也有很多要继续改进的地方，可能是初入社会，对于一些事情处理的不够妥当，会有情绪化的时候，工作上可能离领导的要求还有一定距离。以后我会更加努力，争取各方面都能取得更大的进步。

在此，我提出转正申请，恳请领导给我继续锻炼自己、实现理想的机会。我会以谦虚、热情、饱满的态度做好我的本职工作，为公司创造价值，同公司一起成长展望美好的未来。

尊敬的领导：

作为财务经理一年半年时间以来，我认真贯彻执行国家相关法律法规和财务规章制度，认真履行了财务核算和监督职能，做好财务审核、监督等本职工作。严格按照公司财务规定要求，认真履行职责。

1、公正、公平;

2、对公司的忠诚度;

3、业务技能;

4、思想品德;

5、清正廉洁。

具体代表性的工作如下：

带领全体财务人员认真做好各分子公司的财务核算和账务处理，以及账簿、财务资料的收集、整理和归档工作。清理、核对了公司的固定资产，对外投资情况以及20xx年-20xx年公司工程欠款，公司应付账款的清理及挂账，单位职工借款催收，对工程所发生的材料都严格审核，发现超出预算的材料发票，坚决不放过，例如在审核工程中，发现材料供应公司，供应的材料设备超出预算7000余元，本着对公司负责，对企业的忠诚，坚决拒绝支付，为公司挽回了损失。

为了不影响单位的声誉，和缓解公司资金周转困难的状况，积极想办法、跑手续，组织贷款、办理银行承兑汇票。带领全体财务人员，做到了及时向公司、部领导提供相关信息、资料。

在平时工作中，深知：作为一名合格的财务管理者，不仅要干好自己的本职工作，而且还要有良好的职业道德风尚和先进的政治思想，所以我积极向党组织靠拢，在一年前向党组织递交了入党申请书，现已被列为积极分子，虽然我不是一名共产党员，但是我严格要求自己，相信我会离党组织越来越近，最终通过党组织的考验。

在会计核算方面，在工作中不断的学习、总结和完善，力求做到财务核算更规范。在平时工作中，主动与单位相关部门协调工作，促进了财务工作及各项管理工作的正常开展。

总之，这一年多来，我认真干好了本职工作，起好了一名财务经理的监督、先锋和带头作用，并时时不忘以身作则。

在遵守公司规章制度，认真遵守劳动纪律，当好参谋，协调工作情况方面，我认为基本做到了这点。

认真参与本单位的经济合同签订、定额工资分配、工资制度改革等，并提出了一些加强管理等方面的建议，取得了良好的效果。

存在的不足及整改措施：

总之，多年来财务部关于为公司化解财务风险、合理避税的例子还有很多，这里就不在一一列举。我作为公司主要财务负责人，在组织企业会计核算中，在处理一系列税务关系中，都积极主动，努力把工作做好，尽力让税务检查时顺利通过。同时，在这方面我从来未向公司领导伸手要过奖励。把工作当成自己的事来干，始终坚持实事求是的基本原则，扎扎实实工作。

1、摆正关系，当好参谋。我一直注意当好领导的助手和参谋，对于经营层决策，我坚持要从财务角度服从命令，听从指挥，尽力完成。

2、不说大话，求真务实。财会工作整天跟数字打交道，通过数字来说话。数字工作，讲究真实准确，有凭有据，有条有理。因此，我担任财务负责人多年来，认认真真理财。用事实说话述职报告，通过会计帐务、会计报表和财务分析等，利用企业财会经济杠杆，向公司领导提供真实可靠的财务信息，反映公司财务状况和经营成果。提供的每一份财务数据，都能经得起财务审计和税务检查的考验。对此，多年来七八次的财务审计和十几次的税务检查的顺利通过都充

分的证实了这一点。

1、工作具体，容易惹人。财会工作，算帐报账，资金拨付，既具体又繁琐。要求规范准确，照章办事，在这方面，我深有体会，例如在日常财务监督费用报销方面，资金收付方面，公司整体任务及各个部门任务分配下达方面，上涉及公司领导及部门经理，下牵扯到普通员工。

会计规章制度又受国家法规的制约，部门之间的摩擦在所难免，计划任务完不成经济效益下滑公司领导不满意，费用报销严了惹人，宽了违规，资金短缺，给谁付钱慢了谁有意见。总而言之，财务负责人很难做到领导满意，经理高兴，自己舒心。但是，财务总监干的就是财务监督检查工作，得罪人的工作，只能是与人为善，理解万岁，有气自己消，有泪肚里流，再苦再累工作一点也不能含糊。

2、心态平衡，廉政自律。作为财务负责人虽然权力有限，但仍然要时刻提醒自己，从不滥用权力，平心而论，在这方面对自己要求还是比较严格的。

以上就是本人这一年多来我所做的一点工作和思想汇报，当然我的工作离不开和我一起战斗的同仁们的通力配合、支持、理解和帮助，特别是得到了公司领导对我工作的信任、理解。在这里我对支持我工作的公司领导和员工同志们表示衷心的感谢，谢谢大家。

存在的问题和努力的方向

任职一年多来，虽然做了一些工作，但也存在一些不足之处，主要是：

1、财务监督执行财经法规的力度还不够强，在任职的多年中，尽管自己尽力想把财务工作做得更好，但在实际工作中，还存在着执法不严的现象。

2、专业技能有待加强。在平时的工作中，深感学习得重要性和必然性，知识更新也很快，因平时工作比较繁忙，所以轻视了专业知识的学习。

3、当工作忙、压力大时会出现急躁情绪，有时不注意表达方式和方法，与领导和各部门沟通还有待加强。

针对上述这些问题和薄弱环节，我今后的工作和生活中一定特别注意并加以改进。

1、自觉学习政治理论，不断提高思想政治觉悟。

2、进一步增强法制观念，加强财务监督，提高依法理财的自觉性。

3、加强与上级领导和同志们的协调和沟通，增强财务与公司各部门的和谐关系。

以上述职如有疏漏和不当之处，恳请各位领导及广大员工代表批评、指正。

In August 1983 in the ____ University of Traditional Chinese MedicineMedical medicine professional graduation, the same year assigned to the ____ City Occupational prevention and treatment of any clinical and occupational disease prevention physician, from 1985 to 1998 at the end of the Duanzhou District People's Hospital, former infectious diseases Department of internal medicine, emergency department, pediatrician, served as internal medicine, medical department deputy director, during the study of pediatric medicine and respiratory medicine. Since the end of 1998 in the ____ hospital, former vice president of operations, the hospital

Long, Duanzhou District People's Congress Standing Committee, in addition to the completion of administrative work, adhere to four and a half days a week clinical work, clinical medicine mainly engaged in pediatric medicine and integrated traditional Chinese and Western medicine respiratory clinical two specialist clinical work.

Occupational disease prevention and control in the work period, mainly engaged in the use of Chinese medicine treatment of occupational diseases and clinical common and frequently-occurring disease treatment. For example, in the treatment of occupational diseases, the application of Qi and blood yin and yang treatment of benzene poisoning, radioactive leukopenia, good curative effect. In the Duanzhou District People's Hospital during the work, according to the West Hospital and clinical work characteristics, adhere to the use of integrated traditional and Western medicine treatment of diseases, but also the modern Chinese medicine formulations for the rescue of critically ill patients, and good at summing up previous experience, Application of TCM syndrome differentiation and treatment of special medicine for jaundice hepatitis, severe hepatitis, cirrhosis, the use of Chinese medicine treatment of chronic cardiopulmonary failure disease also received good effect. The use of the name of the old Chinese medicine prescription "Cangling soup" treatment of viral enteritis diarrhea in children with obvious effect.This period also engaged in the clinical research of respiratory diseases, such as: the routine examination and swan-ganz catheter and pulmonary artery mean pressure relationship between the study, blood stasis treatment of pulmonary hypertension research. Houttuynia injection intrathoracic injection of pleural effusion on the efficacy of Chinese medicine for the treatment of advanced cancer pain observation.

The end of 1998 transferred to the hospital ____ work, combined with the needs of ____ hospital work, mainly in the clinical treatment of pediatric medicine in pediatric diseases and respiratory diseases, in the hospital opened pediatric medicine and respiratory medicine specialist clinic, engaged in treatment related diseases Focus on the use of traditional Chinese medicine prescriptions, adhere to the syndrome differentiation treatment of specialist diseases, the effect is quite good, this does not injections, less money, good effect, less painful traditional Chinese medicine treatment, minimizing the problem of expensive medical patients, Welcome, since most of them are not injection therapy, are welcomed by pediatric patients. In the prevention and treatment of "SARS" during the "atypical pneumonia" at the beginning of the discovery of the cause of unknown circumstances, the use of Chinese medicine prevention and treatment of "warm" theory, the timely use of "Qingrejieduyin" method to prevent "SARS" Since then the national, provincial experts launched the relevant agencies to prevent "SARS" treatment. Played the role of Chinese medicine in dealing with the prevention of unexpected infectious diseases. In recent years, continue to dig and carry forward the traditional Chinese medicine treatment of disease, the introduction of physical therapy treatment of internal medicine disease, the combination of traditional Chinese medicine moxibustion, microwave therapy, Chiropractic combined with the treatment of pediatric asthma, bronchitis, allergic diseases and Diarrhea and other diseases, physical therapy and traditional Chinese medicine combined treatment, a significant reduction of drugs, especially antibiotics in the course of treatment of human side effects and damage.In the theory of traditional Chinese medicine to adhere to the treatment of disease at the same time, continue to absorb the theory of modern medicine to enrich the development of traditional Chinese medicine theory, such as the introduction of "Long's chiropractic" theory and therapy, "spine-related disease neck theory, deepen and enrich the traditional internal medicine theory Knowledge, due to internal disease disease etiology and pathophysiology master deepen understanding of medical treatment means diversification, improve the level of internal medicine disease diagnosis and efficacy.In addition to seriously study the professional, but also concerned about the development of related disciplines, directly participate in the ministerial level "Lingnan Tiaotong treatment of ankylosing spondylitis standard research", has passed the national acceptance and scientific and technological achievements appraisal, and has been ____ City Science and Technology Progress Award. Practice for more than 20 years, did not forget to carry forward the mission of Chinese medicine Won the ____ Provincial People's Government issued the "fight against non-iodine third-class merit", the ____ Municipal People's Government awarded the "__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ The city of Chinese medicine, "the honorary title, won the city of Traditional Chinese Medicine Hospital outstanding president, in January by the People's Republic of China Ministry of Personnel, the Ministry of Health, the State Administration of Traditional Chinese Medicine awarded the" National Health System Excellent Worker "honorary title.

First, as the grass-roots managers, in the entire workshop management activities in a dominant position in the objective conditions,

Decide the key to good management is the manager, the saying goes: "The train runs fast, thanks to the leading belt." Therefore, the ability of managers to ensure that our production line organization objectives and management efficiency improvement, plays a decisive role.

Second, I am deeply aware of the essence of management is the pursuit of efficiency, therefore, I think the management capacity fundamentally speaking

Is to improve the efficiency of the organization, production needs to focus on deepening the effectiveness of innovation management, so I think the need to dig from within the potential to fully mobilize the entire department team collaboration, and jointly explore the cost of this gold mine.

Third, the workshop director of this post has its own specific work and the work of the region reasonable arrangements and management

Rational responsibility, it is a multi-level, multi-role posts. There are more than 100 employees in the workshop. There are more than 10 jobs in production management, maintenance, finished warehousing, material handling and so on, which involve a wide range of roles. Therefore, they should be the five roles in front of the employees, namely, managers,Coaches, transformers and performance partners, in the face of loose management to take advantage of every opportunity to enhance the influence and ability to instantly manage.

Fourth, a grass-roots management must lead by example, love and respect their jobs, all starting point and the final results to the cause

The Department and the interests of the company as the highest principle, I believe I can use their words and deeds to influence and lead you to better complete the company's plans for the company to pursue higher efficiency.

The second part: individual self-evaluation

I have a strong ability to communicate with a group of fighting in the front line of staff to get along well, but also horizontal and vertical to the various departments to communicate effectively. Wide knowledge, willing to learn and accept new things, there is work passion. Consider the problem Focus on the long term, mastered some advanced management tools.Willing to constantly improve themselves, and constantly optimize the quality structure.

Part III: Personal recommendations

On the 8S, ERP and other management systems knowledge of the unified training

Management system as a management tool, should be to provide management services for the company. It must allow all people to understand the meaning of its existence, know how to go with its management awareness. In this regard, many employees are stumbled, so the implementation will not achieve the desired effect, so that the existence of the management system to lose its original meaning, in turn, the company has become the management system service. Therefore, the company should be training for the basic knowledge in this regard, so that employees know how to go with the company's management, with the leadership of the management thinking of mutual cooperation brewing a team fighting spirit.

I am cheerful, stable, warm and sincere. Work hard, proactive, able to endure hardships; safe driving ability and coordination of emergency response capabilities, like to drive, work hard, regardless of where the work are regarded as their own home, I hope my action can solve your companyTo create a better performance.

I am proficient in the use of Word, Excel, Photosrop, CoreIDRAW and other office processing software, familiar with the use of computer management by row control operation, has many years of driving experience, familiar with the Pearl River Delta route, fluent Cantonese conversation ability,Companies and factories over the administrative car drivers and transport truck drivers, the daily maintenance of vehicles and some simple maintenance have practical ability! --- I think he is a person who can quickly adapt to life, positive and optimistic about life, people Warm, hard-working, responsible, on time to complete the task, to do their work, with good interpersonal skills and teamwork spirit!

Dear Sir,

Four years as a senior clerk in sales department of the New World Products Company have, I believe, given me the experience to qualify for the job you advertised in Thursday's newspaper.

Since 1981 I have been responsible for all office details in the administration of sales, including writing much of the correspondence. In the course of my work, I have become familiar with the various sales territories, and have also in my spare time experience of handling business problems other than my proper sphere.

The years before I was employed at the New World, I was a secretary for Long Brother, an accounting firm. There I became familiar with accounting terms and procedures.

I was graduated at Wah Yan College, in June 1974. I am twenty-five years of age and single.

I am leaving my present position because I can use my capabilities more fully in a position with wider scope. My present employer knows of my ambition and is helping me to find a new place.

May I see you at your office to tell you more about myself and show you just how well I can do the work you require.

Yours faithfully,

In the last semester, he was asked to join the party in the last semester, and he was also a member of the CPC Central Committee. He was a member of the Communist Party of China (CPC), who was a member of the Communist Party of China. Application, and in the Party school graduation was named "outstanding students"; have a strong ambition, the courage to criticize and self-criticism, and establish a correct outlook on life and values.

In the study, the strict demands on themselves, with Kaoyan goal and knowledge of the strong pursuit of assiduous, studious, correct attitude, a clear goal, basically a solid grasp of a number of professional knowledge and skills, to the theory with practice; Professional knowledge of learning, but also pay attention to the expansion of knowledge in various fields, a wide range of subjects under the knowledge of other subjects, thereby enhancing their ideological and cultural quality, to become a good college students and make unremitting efforts. Through my hard work, in the last phase of the hospital was awarded a first-class scholarships, and was listed as the object of life.

In the work, a serious and responsible, have a better organizational capacity, served as sub-League Committee Propaganda Department during the work of the work of Tashi, hard working, strong sense of responsibility, many times with the Minister of the outstanding completion of the CYL's propaganda activities and the Department of the . I combined their own expertise, positive for the Department of Zengguang, the Communist Youth League was held in the poster production contest and hand-copied many times in the award-winning newspaper. As a result of active efforts, outstanding achievements, was named the hospital "outstanding Communist Youth League", by the teachers and students alike.

In life, to develop a good living habits, life is full and structured, there is a strict attitude towards life and good attitude to life and life style, warm and generous, honest and trustworthy, helpful, have their own principles of good things, can And students live in harmony; actively participate in various extracurricular activities, which continue to enrich their own experience, has been in the winter social practice was named "advanced individual" title, and in the cultural and sports activities in many awards.

My name is __x, __x people, members of the Communist Party of China, college degree, __x enlisted, the original service in __x a department, __x out of active duty. Served as a combatant, monitor, deputy platoon leader. Has participated in "__x", "__x" and other mass incidents and the disposal of "__x", "__x" rescue work. Won the third class during the 1, was "outstanding soldier" commend 3 times, "outstanding communist" 1 times, "excellent sergeant" 1 times, won the award.

__ years of military career not only my world view, outlook on life and values have been remodeling, but also makes their own ability and quality has also been a comprehensive upgrade. Since the army, regardless of the grassroots or in the organs, no matter how the role of change, I always based on their own, successful completion of the tasks assigned to their superiors, praised by the leadership. During the work of the army, I was mainly responsible for organizing the drafting of speeches and comprehensive written materials, as well as archives management work, drafting minutes, briefing, assisting other units in the system to implement the tasks completed, because the work results Outstanding, many times been rated as business model.

I know that the experience and achievements of the PLA can only represent the past. Demobilization and reintegration will face a new environment and challenge. Although I lack local work experience, I will redouble our efforts to continuously improve their quality.

To a supermarket, has been for three months, the tension of the adaptation period is over, new challenges in sight. Meditation review, in this family so I got more exercise, learning more knowledge, pay more friends, and accumulated more experience, of course, through a number of profound lessons learned to find their own All sorts of deficiencies. This half is full, for the better development of the supermarket to do their best is incumbent on the responsibility. Now their 2012-3 month 3 weeks of work are summarized as follows:

Last week, the basic work is as follows:

1, this week is mainly on the supermarket 's food area of the full range of commodity date investigation, the results of the inspection is not ideal, there have been many recent commodities, is a serious individual goods are still on the shelf expired. Now the staff has been re-planning the area of responsibility, so that employees are familiar with their management of the region, to strengthen the staff's sense of responsibility, reward and punishment at the same time. For those who deal with the shelves of goods, can retire back, can not retire the staff and management to pay their own.

2, once again this week, the price of goods on the store to sign checks, so that the price tag and the corresponding goods. Check out a lot of goods without price tag, and now has to re-print out a new price tag, to strengthen the staff in this area of training. Focus on clean-up, the staff should be responsible for the platoon to be a large label, in kind, check the code to achieve the three match, for the wrong code or string of goods to inform the foreman and register,

3, on the store merchandise row of the surface to be concentrated, homing treatment, the same single product multiple display to be concentrated in a row of surface display, beautiful commodity display. Prior to the surface finishing is not ideal, the same single product multiple display to be concentrated in a row of display, has now been an effective solution. So that employees strengthen the learning and strict access to the principle of goods, that is, "how to enter the commodity, any out."To ensure the accuracy of the goods in the store.

4, part of the region for small adjustments. The discharge of commodities in the bulk area was re-planned,

Adjust the bulk of the flow of people, the image point of view than the previous effect is better.

5, pay close attention to the phenomenon of late employees and do not punch the phenomenon, and the emergence of the punch card and then eat breakfast

Case. So that employees come early, after breakfast and then punch, to avoid having to eat breakfast to go to work, improve staff self-discipline.

6, staff gathered to chat, work to play the phone also appeared. Strengthen the tour, see this

The circumstances, the punishment, as long as the principle of a mistake, never condone. Increase the distribution of the work of the staff, and allow staff to actively patrol the field, good anti-theft work.

7, clerk of the impact of leaving. Instantly deal with clerical work before, especially retreat

Cargo aspects of the work, so that the impact brought down to a minimum.

Next week's priorities

1, to strengthen the training of new employees, to the staff more ideological communication, followed a strict and customs

Love and use methods. So that they get started as soon as possible to reduce the occurrence of the problem, so that the mental outlook of employees has changed, the enthusiasm of the work of autonomy has been played.

2, for the next phase of the event to prepare, inventory management, good stock plan, do a good job

Return of goods in question

3, do their own work at the same time a good part-time clerk's work, and a good handover to the next clerk

Work 4, the manager and manager to complete the work assigned to coordinate the work to maintain the normal all stores

Operation

5, to strengthen their own learning, the development trend of the supermarket retail industry is unstoppable, but the same retail industry

When faced with opportunities and challenges coexist, he was fortunate to be able to participate in the development of the times the most among the industry, we must seize the opportunity to work hard. After all, the time to join the retail industry is very short, specifically the beginning of the work of the supermarket was nearly a year, and market knowledge and supermarket knowledge is so deep. Through calm self-reflection, there are many deficiencies, learning, learning, relearning is the same task in the work and spare time.In short, in the days after I put more effort into the cause of the supermarket to fight for, with the development of benefits to return to the company, to achieve their own value in life.

I am cheerful, generous, good knowledge of the etiquette and hospitality work experience, flexible mind, agile, flexible work to deal with emergencies. I have worked in the travel agency, although not primarily engaged in front and administrative work, but also accumulated some work experience, for the administrative and front work have a certain understanding. I am a hardworking, serious and work-oriented team player. I am outgoing and willing to communicate with others, so I have made many friends with good adaptability and good communication skills. I believe I can help the supervisors to accomplish their job well. . I am willing to work with your company common development and progress.

I love life, cheerful and lively, optimistic, helpful, willing to forge ahead, and actively work hard, team spirit, with substantial expertise, but also independent thinking, work attitude seriously, willing to interact with people, art has a strong Interested, since childhood love painting, love design, in school during the class and campus participated in the painting exhibition, hand-painted ability, skilled cad, 3d max, photoshop, coreldraw and other design software.There are some relevant work experience, painting many large I would like to become a member of the major enterprises, the future must do their ability to your business out of a force.

I am cheerful, stable, energetic, warm and sincere. Work conscientiously and responsibly, be proactive, be able to endure hardships and hardships; like thinking, open-minded and people exchange, learn from each other. Have a strong organizational skills, practical ability and team spirit, can quickly adapt to a variety of environments, and integration of them. In the internship during the test results and the patient with a specific analysis of the disease; strong sense of social responsibility, practical work hard, take the initiative to seek opportunities for exercise.

By the "car to the piedmont must have the road", I chose the automotive professional, professional ability self-evaluation. And this profession also happens to suit my character and ability development.

Into the school to the present, I have been convinced that "success belongs to a prepared person," the words of hard work, continuous self-improvement. At the same time under the guidance of the teacher, in the influence of knowledge, in practice, the tempered, became a student with academic excellence.

Two years in school, in addition to learning professional courses, but also actively participate in various activities organized schools to improve their ability. In my spare time, I used to express my thoughts in writing, and I learned a great deal of knowledge from a lot of books so that I had enough confidence. Always full of ______, do a good job of hard work and the constant pursuit of upward I am proud of the "three baby."

During the summer, in order to personal moral and intellectual physical development more comprehensive, I do temporary sales in the car company, when the show is also to do promotions, take this opportunity I do not quickly understand the car's performance, but also allow individuals to get A very good development.

Practice is the best way to test the talent, I always believe that "a hard, a harvest." Diligent and enterprising is my biggest advantage, ______ family has cultivated my optimism, self-confidence character; more than ten years of experience has made me a good environment adaptability; two years of student work and constant outside school Practice has improved my organization and coordination, communication and development capabilities.

In the future study and life, I believe that any difficulties can not beat me, because even in front of the difficulties and then large, I will find a way out of the road, and this is me I thrive in the party's call!

尊敬的领导、同志们：

大家好!下面我就我这一年来的财务方面的工作，作如下述职：

一、圆满完成了国家审计署现场审计工作。

在国家审计署的审计过程中，我们全力以赴、自查自改、跟踪反馈、及时协调，保障了审计工作的顺利进行。一是公司各单位成立了以一把手为组长的组织机构，以财务为主协调办公室，建立了顺畅的沟通机制，及时化解现场审计阶段发现的问题10余项;二是根据公司审前工作会的部署，及时安排和要求三省公司和机关各处室对照内控制度严格自查，整改不合规范事项项;三是会同三省公司和相关处室联合审查、共同把关审前和审计过程中提报的各项资料;四是针对审计组反馈的32个审计记录，立即组织三省公司财务部门和相关部门认真核对、仔细研究，反复讨论、修改三省公司及各部门的答复，从法律和相关政策法规的角度做出了合理解释。

通过“严格、扎实、细致、周密”的工作，公司接受住了审计署的严格考验，得到了审计组的较高评价。

二、财务信息化建设取得新突破。

在核算体系改革方面，以“推进财务和资产7.0系统上线”为重点，组织本部及三省业务骨干，积极学习财务7.0系统的各项管理和操作程序，积极改变核算流程，30人历时一个月，完成了近10万条信息的设置和账务初始化工作，顺利实现了6.0和7.0系统的并行。并行后的财务核算工作量成本增加，在原本人员偏紧、工作量偏大的基础上，财务人员加班加点、任劳任怨、扎实工作，为进一步提高信息透明度、优化核算流程、提升对基层的监控力度打下了坚实的基础。

在零售费用定额管理方面，我们积极推导、演绎和引申建筑行业定额管理理念，在调研、总结和开发软件的三个阶段一直处于板块领先水平，得到了板块的认可，并委托我公司实施软件开发和系统推广工作。目前系统已经开发成功，预计一季度在销售系统全面上线，为销售公司全面贯彻低成本发展战略、创新成本控制手段、实现管理向基层延伸奠定了坚实的基础。

在资金管理系统建设方面，通过近一年的调研、开发和推广，基本实现了对库站资金的实时监控，实现了与业务系统、零售系统的信息共享和系统自动控制，实现了资金的自动汇划、收付凭证的自动生成、账户余额的实时监控。为进一步降低资金头寸、提高核算速度和质量、降低资金风险提供了方便、快捷的信息平台，是资金管理历程中的一次跨越式变革。

三、资金、资产管理能力稳步提升。

在资金管理方面，以“降低冗余资金、加强现场稽核”为重点，确保全年无重大资金安全事故。一是持续推进银行上门收款、POS机推广和银行账户管理，有效降低了在途资金，保障了资金安全，截止底实现上门收款的加油站座数达到1241座，同比增加147座，上门收款率达到87%，同比提高2个百分点，比提高73个百分点;POS机刷卡结算金额为8.9亿元，同比增长8.5倍;清理冗余账户、合并账户：个，账户数量维持在满足生产经营需要的最低限度内。二是积极贯彻落实资金安全稽查长效机制，各地市公司对加油站资金管理自查面达100%，由省公司组织的抽查和复查覆盖面平均达到60%，并根据板块《关于开展加油站资金专项检查的通知》要求和整体部署，成立了加油站资金专项检查领导小组和办公室，累计检查站库1500余座，检查覆盖面99%以上，发现和整改问题500余项，完成了板块下达的资金稽查任务，得到了西藏公司督察组的高度评价。

在资产管理方面，通过明确转资流程和表单、组织制订预转资单价标准，结合国家审计署的审计结果，督促三省公司进一步提高转资速度，截止底在建工程余额61596万元，与年初相比在建工程占资产总额的比重下降了0.67个百分点。同时，依托资产6.0系统，有效的解决了信息不对称的问题，全年共完成695万元固定资产的内部调拨，完成资产卡片的编制5万余张，充分发挥了存量资产的使用价值。并组织三省公司对各项资产进行了一次全面清查，对盘亏、毁损、报废资产的情况进行了一次细致的摸底统计，确定了符合报废条件的资产335项，为下一步优化资产结构、盘活低效或无效资产提供了数据支持。

四、注重过程、加强监控，预算管理水平稳步提升。

一是月度滚动预算和资金联动控制得到进一步加强，三省公司实现了从被动接受到主动执行的转变，有效保障了费用合理、均衡发生，全年费用指标均控制在板块下达指标范围内;二是通过收集整理第一手资料，深入贯彻上级单位管理意图，预算编制得到了板块领导的高度评价，预算汇报圆满成功。

五、法制意识逐步提升，税企环境进一步优化。

通过加强协调、强化内部管理、提高税务人员业务素质，取得了较好地成绩。一是通过努力，实现了湖北地区增值税预征率的再次下降，年节约利税800余万元;二是通过大力协调，湖北省黄石等地区税务部门纠正了在零售环节按收入比例征收印花税的`违规政策，年节约印花税万元，摆脱了企业被动纳税的局面，净化了纳税环境，提高了企业在税企分配格局中的话语权;三是实现了中石油冠名机打发票的使用，为进一步提高内部管理水平、提升企业形象提供了优越的平台，是税企关系的一次历史性突破;四是组织了一次财税大检查，查处整改问题20余项，并根据检查结果制定和下发了发票管理办法，规范了票据的使用，降低了税务风险。

六、充实力量、加强培训，队伍综合素质不断提高。

一是进一步充实各级管理机构财务力量。对机关财务处领导岗位进行了充实，同时在条件成熟的地市逐步配备总会计师6人，充实了两级机关财务部门骨干力量，地市营销中心财务队伍进一步发展，基层的财务管理能力不断提升;二是全年财务系统共参加内外部培训500人次以上，重点是放在资金、资产、税务和财务系统更替等应知应会技能，短期内迅速提高了各级财务人员的职业技能，丰富了财务系统的知识储备;三是学术理论和实践紧密结合，积极探讨财务管理的热点、难点问题，举办不同层次财务研讨会4次，在湖北财会周刊和中油内部刊物等省部级刊物上发表论文7篇，标志着财务队伍从技能操作型逐步向学术研究型团队转变。

七、强化执行、严格考核，内控体系持续有效运行。

公司内控工作以提升企业管理水平为宗旨，以加强风险管理为导向，以“零缺陷”做为内控工作奋斗目标，不断加大内控执行力度，不断丰富内控检查、测试手段。

一是发布版《内部控制管理手册》，修订和完善满足不同管理层次需求的3个层面96个末级流程。

二是强化宣贯，注重沟通，营造和谐内控环境。举办内控培训班59期，培训2362人次，筛选、整理出与库、站业务密切相关的流程13个并汇编成册。

三是反复测试，严格考核，保持内控体系持续有效运行。先后组织3次自我测试，覆盖面达到44个营销中心。顺利通过了3次管理层和外部审计测试。