费用审核是一件细致复杂的工作,武汉市化工原料公司加强运杂费用审核工作,减少费用支出58,180元。一、配备专职人员。去年初该公司抽了一位有审核经验的老同志和一位责任心强的青年专搞审核工作,搜集整理了铁路、公路、水路的里程、商品运价、等级等资料,结合产销情况汇编了地产品运杂费计算表,做到胸中有数,审核有据。二、做到“两个坚持”、“三个一样”。为了避免承运单位混收、重收,坚持逐笔审核、逐笔登记。没有审核员的签字,出纳不付款。“三个一样”是:不管金额大小一样审核,市内市外一样审核,新老单位一样审核。一年来,共审核费用5,000多笔,发现不合理费用220多笔,采取拒付索 Cost audit is a meticulous and complicated work, Wuhan City, chemical raw materials companies to strengthen transport audit fees and expenses, to reduce costs of expenditure 58,180 yuan. First, with full-time staff. At the beginning of last year, the company smoked a veteran comrade with experience in auditing and a young man with strong sense of responsibility to conduct a special audit and collected information on the mileage, commodity tariffs and grade of railways, highways and waterways, compiling the production and sales situation The calculation of the transport costs of goods to the table, be aware of, well-documented. Second, to achieve “two adhere to”, “three the same.” In order to avoid mixing and reunification of the carrier units, insist on review by one by one, and register by one. No auditor’s signature, cashier does not pay. “Three is the same” is: no matter the size of the same audit, the same city outside the audit, the same old and new units audit. Over the past year, a total of more than 5,000 audit fees, found that unreasonable costs more than 220 pen, to refuse to pay cable