围绕中心工作处理好服务与监督的关系（Work closely with the center to handle the relationship between service and supervision）.docVIP

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2017-08-15 发布于河南
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围绕中心工作处理好服务与监督的关系（Work closely with the center to handle the relationship between service and supervision）.doc

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围绕中心工作处理好服务与监督的关系（Work closely with the center to handle the relationship between service and supervision）

围绕中心工作处理好服务与监督的关系（Work closely with the center to handle the relationship between service and supervision） Eighteen According to the office of the 11th Five-Year Development planning, mud River Reservoir Management Office of financial audit Work closely around the Department of party work identified The center of gravity, and constantly enhance service awareness, strengthen financial Service management, actively carry out the financial work, The management of financial audit work in 11th Five-Year During the summary of the work and after a period of financial audit The work plan report as follows: A summary of the work, 11th Five-Year (a) leadership high attention, and organization Strong barrier. Management leadership for financial audit work For instance, attaches great importance to the financial requirements to the office regularly Report monthly and quarterly, half year and annual financial According to the audit work, and report to the A financial audit of the next stage of the goal; Each semi annual and annual to all workers Two report all funds and expenditures of money Open and transparent; Department of Finance and audit requirements should be reasonable Revenue and expenditure budget, effectively To ensure the supply of funds; supervise the financial audit staff To strengthen learning, to put the financial rules and regulations The actual situation and requirements management combined with the The finer work done, to better serve the management Office and staff. (two) to further improve the financial management Management system. In five years, the financial department has formulated And improve the management system of internal accounting control , money , money business processes The internal audit service system and financial audit report Objective: to system , is the standard unit of accounting The behavior, guarantee the authenticity and completeness of accounting information; Plug the loopholes, eliminate hidden dangers and prevent and timely Detec