从近期我们调查的情况看,系统经营和财务管理工作存在的主要问题主要表现在: (一)财经法规观念比较淡薄,违反财经纪律的案例增多,突出表现在私设小金库、账外账方面; (二)存货管理问题突出,家底不清现象严重。只要一盘存就是大窟窿。账账相符、账实相符这是新旧《会计法》都明确规定的,一般情况,对存货至少 Judging from recent investigations, the major problems in system management and financial management mainly include: (1) The concept of financial laws and regulations is relatively weak; the number of cases that violate financial and economic disciplines has increased, especially in small private coffers and ledgers ; (Two) outstanding stock management problems, the phenomenon of unclear family background. As long as a deposit is a big hole. Account in line with the account in fact match This is the old and new “Accounting Law” are clearly defined, under normal circumstances, at least inventory