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我从参加主管部门财务工作大检查中看到,某些单位的财会人员由于不熟悉地理知识和交通运输常识,在旅差费的管理与核算上还存在一些问题。如:去北京给报销八达岭的车票;从沈阳去贵阳给报销途经上海、杭州的车票与宿费;从沈阳去上海给报销途经北京甚至杭州的车票和宿费;有的夜晚乘车不够规定买卧铺票的时间,也给未买卧铺补助费。凡此种种,多数是由于财会人员缺乏必要的地理知识和交通常识发生的。由于财会人员对这些不懂不会,只好出差人员报多少、主管领导批多少、财会人员就给报销多少。这样,不但增加了旅差费开支,还为一些谋取私利者大开方便之门,助长了不正之风。
From attending the grand inspection of the financial work of the competent department, I have noticed that some accounting and accounting personnel still have some problems in the management and accounting of travel expenses because they are not familiar with the knowledge of geography and the common sense of transportation. Such as: to Beijing to reimburse Badaling tickets; from Shenyang to Guiyang to reimbursement of tickets through Shanghai and Hangzhou, and the cost of accommodation; from Shenyang to Shanghai to reimbursement via Beijing and Hangzhou tickets and boarding fees; some night is not enough to buy a car to buy Sleeper ticket time, but also did not buy sleeper subsidies. Most of these are due to lack of necessary geographical knowledge and traffic common sense among accountants. As accounting staff do not know these will not, but the number of business trips reported how much, the number of competent leaders approved, accounting staff to give how much reimbursement. In this way, it not only increases travel expenses but also opens the door to convenience for those seeking personal gain, fueling unhealthy tendencies.