文章來源：陜西國(guo)資(zi)委 發布時間：2014-09-10
近日(ri)，針對(dui)部分企(qi)業(ye)(ye)財(cai)(cai)(cai)務(wu)(wu)(wu)快(kuai)報(bao)(bao)報(bao)(bao)送(song)(song)時效(xiao)性(xing)不強、準確(que)(que)性(xing)不高(gao)等問題，咸陽國(guo)資委(wei)(wei)采(cai)取(qu)有力措施(shi)，加(jia)(jia)強和(he)(he)改進(jin)(jin)企(qi)業(ye)(ye)財(cai)(cai)(cai)務(wu)(wu)(wu)管理工(gong)作。一是(shi)下(xia)發《關(guan)于改進(jin)(jin)和(he)(he)加(jia)(jia)強企(qi)業(ye)(ye)財(cai)(cai)(cai)務(wu)(wu)(wu)快(kuai)報(bao)(bao)管理的(de)通(tong)知(zhi)》文件，要(yao)求對(dui)財(cai)(cai)(cai)務(wu)(wu)(wu)數據(ju)進(jin)(jin)項嚴格審核，防止數據(ju)失真(zhen)。重申各縣市區和(he)(he)市屬企(qi)業(ye)(ye)向市國(guo)資委(wei)(wei)報(bao)(bao)送(song)(song)財(cai)(cai)(cai)務(wu)(wu)(wu)快(kuai)報(bao)(bao)的(de)時間提前到次月(yue)5日(ri)前，增強財(cai)(cai)(cai)務(wu)(wu)(wu)快(kuai)報(bao)(bao)的(de)時效(xiao)性(xing)和(he)(he)準確(que)(que)性(xing)；二是(shi)要(yao)求各企(qi)業(ye)(ye)對(dui)財(cai)(cai)(cai)務(wu)(wu)(wu)重大事(shi)項及時報(bao)(bao)送(song)(song)，進(jin)(jin)行(xing)月(yue)度財(cai)(cai)(cai)務(wu)(wu)(wu)分析，確(que)(que)保對(dui)財(cai)(cai)(cai)務(wu)(wu)(wu)工(gong)作的(de)管控，及時防范(fan)和(he)(he)化解企(qi)業(ye)(ye)財(cai)(cai)(cai)務(wu)(wu)(wu)風險；三是(shi)嚴肅財(cai)(cai)(cai)務(wu)(wu)(wu)統(tong)(tong)計紀律，對(dui)上(shang)(shang)報(bao)(bao)數據(ju)質量不高(gao)的(de)企(qi)業(ye)(ye)要(yao)求限期(qi)進(jin)(jin)行(xing)整改，將財(cai)(cai)(cai)務(wu)(wu)(wu)統(tong)(tong)計和(he)(he)企(qi)業(ye)(ye)績(ji)效(xiao)考核、年終先進(jin)(jin)評比(bi)等掛鉤(gou)，對(dui)上(shang)(shang)報(bao)(bao)數據(ju)質量較差(cha)的(de)企(qi)業(ye)(ye)采(cai)取(qu)書面通(tong)報(bao)(bao)和(he)(he)約談財(cai)(cai)(cai)務(wu)(wu)(wu)負責人等辦法規范(fan)企(qi)業(ye)(ye)財(cai)(cai)(cai)務(wu)(wu)(wu)統(tong)(tong)計工(gong)作。