最近,我们在对工会某负责人进行经济责任审计时,发现在基建财务管理方面问题不少,应引起有关部门重视。一、基建支出报批手续不规范。由于工会基建项目不多,没有建立相应的基建支出报批制度,其基建支出绝大部分没有正式票据,而是以收据、白条列支,有的票据只有基建部门负责人签 Recently, when we conducted an audit on the economic responsibility of a responsible person of a trade union, we found that there were many problems concerning the financial management of infrastructure and should be given the attention of the relevant departments. First, capital expenditure approval procedures are not standardized. Due to the small number of trade union infrastructure projects, there is no corresponding approval system for infrastructure expenditure. Most of its infrastructure expenditures do not have official bills. Instead, receipts and white bars are the main items. Some bills are only signed by heads of infrastructure departments