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各省、自治区、直辖市、计划单列市财政厅(局),上海、青岛、深圳、厦门市国资办,中央有关企业集团,有关金融机构:为认真做好2000年度汇总会计(决算)报表(以下简称“2000年报表”)的收集、江总和审核工作,确保各项数据的及时、准确和全面上报,现就“2000年报表”审核工作的有关事项通知如下:一、审核工作的主要任务在“2000年报表”的收集、汇总和审核工作中,各地区和企业(单位)应按照“2000年报表”有关文件精神认真组织,自下而上、层层把关,充分做好全国验审前的各项审核准备工作,确保报表数据质量并在统一规定的时间内全面上报。审核工作的主要任务有:
(Finance Bureau) of each province, autonomous region, municipality directly under the Central Government and municipalities directly under the Central Government, and the SASAC of Shanghai, Qingdao, Shenzhen and Xiamen Municipality, the relevant central government-owned enterprise groups and financial institutions concerned: In order to conscientiously do a good job of compiling the 2000 annual consolidated financial statements (hereinafter referred to as the “ ”2000 Report “) collection, Jiang sum examination, to ensure that the data is timely, accurate and comprehensive reporting, the ”2000 report “ audit related matters notice as follows: First, the audit work Main Tasks In the collection, compilation and review of ”2000 Statements“, all regions and enterprises (units) should conscientiously organize, ”bottom-up“ and ”check-up“ according to the relevant documents of the ”2000 Statements" , Fully prepared for the audit of the national pre-audit work to ensure the quality of the report data and a comprehensive reporting of the required time. The main tasks of the audit include: