安徽省地质矿产勘查局332地质队小金库(Anhui geological and Mineral Exploration Bureau 332 geological team small Treasuries).docVIP
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安徽省地质矿产勘查局332地质队小金库(Anhui geological and Mineral Exploration Bureau 332 geological team small Treasuries)
安徽省地质矿产勘查局332地质队小金库(Anhui geological and Mineral Exploration Bureau 332 geological team small Treasuries)
Special management work implementation plan
To implement the central and provincial on carry out small Treasuries governance work and according to the Provincial Bureau of the issued by Anhui Province Bureau of Geology and mineral exploration of small Treasuries special implementation plan of the notice requirements, the development of Anhui Province Bureau of Geology and mineral exploration geological team 332 small Treasuries special plan.
First, the scope and content of special governance
(1) the scope of special governance;
Anhui geological and Mineral Exploration Bureau 332 geological team, the headquarters and the team are enterprises and economic entities (hereinafter referred to as units).
(two) special governance content;
Any violation of state laws and regulations and the relevant provisions shall be included in the books and not included in the provisions of the unit, unified accounting of the funds and its assets are included in the scope of governance. The focus is on cleaning up since 2007, small Treasuries funds amount, and by the end of 2006, small Treasuries funds accumulated balance of the assets of the formation of small Treasuries a large amount of money or if the circumstances are serious, be traced back to the previous year.
The main forms of the small Treasuries funds include the following seven aspects:
1, through illegal charges, fines, assessed the establishment of small treasuries.;
2, the use of assets disposal, rental income set up small treasuries.;
3, with conference fees, labor costs, training fees and consulting fees and other names, take the funds to set up small treasuries.;
4, operating income is not included in the provisions of accounting books established small treasuries;
5, through virtual spending, roll out funds to set up small treasuries.;
6, with false invoices and other illegal bills to defraud funds to set up small
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