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本溪市总工会财务部,于年前利用两个月的时间,对全市1628个拨交工会经费单位进行了逐个检查。共查出欠漏补交经费单位331个,欠漏补交额达24万余元,现已全部组织入库。这次大检查,主要有以下几个特点: 一、周密组织,统一安排。市总财务部制发了文件,并召开会议进行专门部署。对全市513个独立核算的基层单位,编成了28个互检小组,聘请了百余名财务骨干参加。二、采取自查、互查和重点抽查相结合的办法。由各公司(局)财务委员负责,首先对本单位、本系统进行自查,自查结束写出书面材料,向互查组汇报
Benxi City Federation of Trade Unions Financial Department, two years ago in the use of the time, the city’s 1628 submitted to the union unit of funds one by one inspection. A total of 331 missing and reimbursement units were identified, with an allowance of over 240,000 yuan. All the organizations have now been put in storage. The major inspection, there are several main features: First, well-organized, unified arrangements. City General Department of Finance issued a document and held a special deployment. The city’s 513 independent accounting of grass-roots units, compiled a 28 mutual inspection team, hired a hundred financial backbone to participate. Second, to take self-examination, mutual investigation and key spot checks a combination of methods. The financial committee of each company (bureau) shall be responsible for conducting self-examination on this unit and the system at the end and writing written materials after the completion of self-examination to report to the mutual investigation team