文章(zhang)來源:陜西國(guo)資委 發布(bu)時間(jian):2014-09-10
近日(ri),針(zhen)對部(bu)分企(qi)(qi)業(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)快(kuai)(kuai)報(bao)報(bao)送(song)時效(xiao)性不(bu)強(qiang)、準(zhun)確(que)性不(bu)高(gao)等問(wen)題,咸陽國資委(wei)采(cai)取有力措施,加(jia)強(qiang)和(he)(he)改(gai)進(jin)(jin)企(qi)(qi)業(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)理(li)工(gong)作。一是(shi)(shi)下發《關于改(gai)進(jin)(jin)和(he)(he)加(jia)強(qiang)企(qi)(qi)業(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)快(kuai)(kuai)報(bao)管(guan)理(li)的(de)通知》文件,要求(qiu)對財(cai)(cai)務(wu)(wu)(wu)(wu)數(shu)(shu)(shu)據(ju)進(jin)(jin)項(xiang)嚴格審核,防止數(shu)(shu)(shu)據(ju)失真。重申各(ge)縣(xian)市(shi)區和(he)(he)市(shi)屬企(qi)(qi)業(ye)向市(shi)國資委(wei)報(bao)送(song)財(cai)(cai)務(wu)(wu)(wu)(wu)快(kuai)(kuai)報(bao)的(de)時間提前到次月(yue)5日(ri)前,增強(qiang)財(cai)(cai)務(wu)(wu)(wu)(wu)快(kuai)(kuai)報(bao)的(de)時效(xiao)性和(he)(he)準(zhun)確(que)性;二是(shi)(shi)要求(qiu)各(ge)企(qi)(qi)業(ye)對財(cai)(cai)務(wu)(wu)(wu)(wu)重大事項(xiang)及時報(bao)送(song),進(jin)(jin)行(xing)(xing)月(yue)度財(cai)(cai)務(wu)(wu)(wu)(wu)分析(xi),確(que)保對財(cai)(cai)務(wu)(wu)(wu)(wu)工(gong)作的(de)管(guan)控,及時防范(fan)和(he)(he)化解(jie)企(qi)(qi)業(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)風險;三是(shi)(shi)嚴肅財(cai)(cai)務(wu)(wu)(wu)(wu)統(tong)計紀律,對上(shang)報(bao)數(shu)(shu)(shu)據(ju)質(zhi)(zhi)量(liang)不(bu)高(gao)的(de)企(qi)(qi)業(ye)要求(qiu)限期進(jin)(jin)行(xing)(xing)整改(gai),將財(cai)(cai)務(wu)(wu)(wu)(wu)統(tong)計和(he)(he)企(qi)(qi)業(ye)績效(xiao)考核、年終(zhong)先(xian)進(jin)(jin)評比等掛鉤,對上(shang)報(bao)數(shu)(shu)(shu)據(ju)質(zhi)(zhi)量(liang)較差的(de)企(qi)(qi)業(ye)采(cai)取書面通報(bao)和(he)(he)約談(tan)財(cai)(cai)務(wu)(wu)(wu)(wu)負責(ze)人等辦(ban)法規范(fan)企(qi)(qi)業(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)統(tong)計工(gong)作。