郧县副食品公司设批发零售门店18个,1985年经过审计后,他们认真吸取经验教训,取得显著成绩,突出表现在实现了十无目标。即:无职工借支挪用,无医药费超支,无拖欠国家税款,无短款、差错、事故悬案,无滥发奖金、实物,无帐外资金和“小钱柜”,无赊销、预付货款,无提高费用开支标准、无严重损失浪费和大吃大喝行为,无第二支笔审批单据(即严格执行一支笔审批)。该公司实现财务十无目标,主要是依靠以下几方面的工作:一是领导重视财务工作。年初整党期间,党支部就把实现十无目标,作为端正党风,加 There are 18 wholesale and retail stores set up by Yunxian Non-staple Food Co., Ltd. After their audit in 1985, they earnestly learned from their experiences and lessons and achieved remarkable results, highlighting that they have achieved 10 goals. Namely: no staff borrowing misappropriated, no medical expenses overruns, no arrears of state taxes, no short paragraph, errors, accidents, non-overdraft bonuses, in kind, non-accounting funds and “small drawers”, no credit sales, No raising expenses Expenses, no serious loss of waste and eating and drinking behavior, no second pen approval documents (ie strict implementation of a pen for approval). The company did not achieve financial goals ten, mainly rely on the following aspects: First, the leadership attaches great importance to financial work. During the period of party consolidation and reform at the beginning of this year, the party branch put 10 goals and 10 goals in place and took the correct party style and added