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最近,玉田县审计局本着服务企业的宗旨,接受有关方面的委托,集中时间对四家镇办企业的经营状况实施了审计。经审计核实:这四家企业帐面亏损5036802元,潜在亏损1164590元,实际亏损6201392元。这对于本来就较脆弱,尚不发达的乡镇经济来说,无疑是雪上加霜。 原因之一:管理混乱,监督失控。从四家亏损企业看,由于决策领导层基本素质差、管理水平低,导致企业经营无序、市场预测不准,经营决策不当,产销都带有一定的盲目性。 原因之二:重产轻销,产品积压。这四家企业普遍存在只重生产,不重推销的问题,导致产成品销不出去,收不回资金,有的甚至收不回成本。这样,就使企业处于产品积压——限产、工人放长假——收回资本递减的恶性循环中。
Recently, the Yutian County Audit Bureau, in line with the purpose of service companies, has been entrusted by relevant parties to focus time on auditing the operating conditions of the four township-owned enterprises. After auditing and verifying, the losses of these four companies were 5,036,802 yuan, potential losses were 1,164,590 yuan, and actual losses were 6,201,392 yuan. This is undoubtedly aggravating the already fragile and undeveloped rural economy. One of the reasons: management confusion, supervision out of control. From the perspective of the four loss-making enterprises, due to the poor basic quality of the decision-making leadership and the low level of management, leading to unregulated business operations, inaccurate market predictions, improper business decisions, and production and sales have a certain degree of blindness. The second reason: heavy production and light sales, product backlog. These four companies generally suffer from the problem of heavy production and not heavy sales. As a result, the finished products are not sold, and the funds are not returned, and some even do not return the costs. In this way, enterprises are left in a vicious circle of product backlog - limited production, workers’ long holiday leave - and recovery of capital diminishing.