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在通信现代化建设中,加强会计检查,发挥会计监督作用,具有非常重要的意义。下面谈谈我们的作法和体会。一、组织检查队伍,开展检查工作近年来,上海局在贯彻执行邮电部颁发的《邮电企业会计检查办法》中,结合实际情况,建立了一支由32人组成的专、兼职会计检查人员队伍,对全局4个单位开展了会计检查工作,取得了较好的效果。通过基层单位自查、重点抽查和企业整顿验
In the modernization of communications, strengthening accounting inspection and giving full play to the role of accounting supervision is of great significance. Here to talk about our practices and understandings. First, the organization of inspection teams to carry out inspection work In recent years, the Shanghai Bureau in the implementation of the Ministry of Posts and Telecommunications issued by the “Post and Telecommunications Enterprise Accounting Measures”, with the actual situation, the establishment of a 32-member, part-time accounting inspectors team , Conducted an accounting inspection on 4 units in the whole world and achieved good results. Through the grassroots units self-examination, focusing on spot checks and corporate rectification