目前,清理整顿公司工作已取得初步成效,通过清理整顿,撤并了一批公司,查处了一部分重大违法、违纪案件,基本解决了党政机关办公司和党政干部在公司兼职和经商等问题。但是,也应该看到,相当一部分公司经营管理薄弱,特别是财务管理无章可循,自行其是的现象尚未从根本上得到有效控制,主要表现在三个方面: 一是有关财务制度、政策法规不完备。公司财务如何管理,现行财务制度一直未加以明确,导致有些公司任意选择财务制度,往往是哪种制度对公司有利就挂靠执行哪一种,财务核算随意性很大,尤其是在工资、奖金、劳保福利待遇等方面自行其是,自定标准,任意扩大开支范围,铺张浪费严重,个别公司甚至将国家拨 At present, preliminary results have been achieved in liquidating and rectifying the company’s work. Through liquidation and reorganization, a number of companies have been revoked, and some major cases of violations of laws and disciplines have been investigated and dealt with. These have basically solved the problems of party and government agencies running companies and party and government cadres working part-time and doing business in the company. . However, it should also be noted that a considerable number of companies are poorly managed, especially financial management, and their own phenomenon has not been effectively controlled fundamentally. The main manifestations are in three aspects: First, the relevant financial systems, policies and regulations are not complete. How the company’s financial management, the current financial system has not been clarified, leading some companies to arbitrarily choose the financial system, often which kind of system is beneficial to the company, it depends on the implementation of which kind of financial accounting arbitrariness, especially in wages, bonuses, Labor insurance benefits and other aspects are self-defining, self-determined standards, arbitrarily expanding the scope of expenses, extravagance and waste, and individual companies may even