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武汉冰川(集团)股份有限公司,近几年来在规范股份制运作方面取得了长足的进展,经济效益逐年上台阶。该公司领导深深感到企业能取得令人欣喜的成绩,是与武汉市审计局的帮促分不开的。1993年市审计局对冰川(集团)公司进行了审计,发现该公司未按照《股份制企业财务管理办法》进行会计核算,在资金的管理和使用上也存在一些漏洞,当年查出违纪金额422万元。对这样一个全市实施股份制试
In recent years, Wuhan Glacier (Group) Co., Ltd. has made considerable progress in regulating the operation of the joint-stock system, and the economic benefits have been increased year by year. The company’s leaders deeply feel that the company can achieve a good result. It is inseparable from the help of the Wuhan Audit Bureau. In 1993, the Municipal Auditing Bureau conducted an audit of Glacier (Group) Company and found that the company did not conduct accounting according to the “Financial Measures for Joint-stock Enterprises”. There were also some loopholes in the management and use of funds. The amount of violations found in the year was 4.22 million. yuan. To implement a joint stock system test for such a city