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保定供电公司作为国家特大型电网企业,根据建设现代公司战略目标的要求,为确保理财活动健康有序进行,将公司财务稽核的重心放在提高依法经营、依法理财、防范风险的能力和水平上,使财务稽核由事后查处向事中控制、事前防范转移,实现了财务稽核管理的规范性和有效性,为提高资金效率和降低经营风险提供了有力保障。1、实现工作理念和制度建设的创新保定供电公司财务稽核工作以“服务、创新、实效”为工作理念,弘扬“努力超越、追求卓越”的企业精神,寓财务稽核于管理和服务之中,摒弃传统粗放、
As a large-sized power grid enterprise in Baoding, Baoding Power Supply Company, in order to ensure the healthy and orderly conduct of wealth management activities in accordance with the requirements of the strategic goal of building a modern company, focuses the company’s financial audit on the ability and level of improving business operation according to law, managing wealth according to law and guarding against risks So that the financial audit can be controlled by the aftermath of the investigation and prevented from being transferred in advance. This has achieved the standardization and effectiveness of the financial auditing and management, and has provided a powerful guarantee for improving capital efficiency and reducing operational risk. 1, to achieve the work of concept and system innovation Baoding power supply company financial audit work to “service, innovation, effectiveness ” for the work of philosophy, promote “strive to go beyond, the pursuit of excellence ” spirit of enterprise, incorporating financial audit in the management and Services, abandon the traditional extensive,