盛智物业财务稽核员工作程序.docVIP

盛智物业财务稽核员工作程序 盛智物业财务稽核员工作程序提要：收集资料。收集与本次稽核有关的资料，主要包括：对被稽核单位的有关制度规定；被稽核单位的有关资料；有关部门掌握的被稽核单位的情况 来自 盛智物业财务稽核员工作程序 目的 财会工作监督可来自各个方面，但最直接、最经常、最有效的监督还是在财会机构内部建立财务稽核牵制体系。为了使稽核工作制度化，稽核行为规范化，制定本程序。 适用范围 对物管收入、成本、以及各项费用支出进行核算、审核；对工程材料、保洁用品、库存货物进行盘点核查。对一切经济事项逐笔审核，对不符合规定的收支，提出意见。 程序要点 稽核程序分为稽核立项、稽核准备、稽核实施、稽核处理四个阶段。 稽核立项阶段 定项目。确定本次稽核的对象、目的、内容、要求和稽核期。 定方式。确定本次稽核所采取的稽核方式。 定人员。 稽核准备阶段 收集资料。收集与本次稽核有关的资料，主要包括：对被稽核单位的有关制度规定；被稽核单位的有关资料；有关部门掌握的被稽核单位的情况。 制定方案。在对资料进行研究的基础上制定《稽核方案》。对资料初步分析的意见；稽核提纲；时间安排和工作步骤。 稽核通知。稽核方案批准后，向被稽核单位发出稽核通知，并附稽核提纲。 稽核实施阶段 进入现场。 听取汇报。听取被稽核单位负责人对本次稽核内容自查情况的汇报，被稽核单位应提供自查报告。 调用资料。调阅有关文件、凭证、帐目和报表。 稽核检查。 稽核处理阶段 做出决定。根据稽核发现的问题,发送《稽核结论和处理决定》 反馈情况。被稽核单位应按照《稽核结论和处理决定》上规定的时限，将执行情况书面报告稽核行。 整理档案。将整个稽核过程中产生的所有材料整理归档，妥善保管。 来自 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work,