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沈阳市煤气总公司集体办,最近组织所属公司和厂(队)集体企业的会计人员,相互进行了财经纪律执行情况的检查. 为了做好互检工作,总公司事前拟定了《财经纪律自查提纲》,主要内容是:管理资金和统筹资金收缴情况;目前财会队伍情况;财务方面存在的违纪行为和问题等共三十二个自检项目.由基层单位汇报本单位领导后上报总公司.集体办结合平时掌握的情况再确定互检的重点,主要是:企业执行财经纪律的情况;《会计人员工作规则》和《会计法》的执行情况;会计人员的业务素质和工作水平等.在互检中调阅了部分会计
Shenyang City Gas Corporation to do collectively, the recent organization of the company and plant (team) collective enterprise accounting staff, mutual financial and discipline implementation of the inspection. In order to do a good job in mutual inspection, the head office in advance of the “financial discipline self-examination Outline ”, the main contents are: management of funds and co-ordinate the collection of funds; the current accounting team situation; financial aspects of discipline and problems of a total of 32 self-test items reported by the grassroots units reported to head office unit. Collective management of the situation with the usual grasp of the situation and then determine the focus of mutual inspection, mainly: the implementation of financial discipline of enterprises; “Accountants Rules of Work” and “Accounting Law” the implementation of the accounting staff of the professional quality and level of work. Check each other in the mutual accounting part of the accounting