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公司召开“深化财务基础管理 提高财务管控效能”专题视频会
From:Our Website Author:Admin
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Published Time:2016年11月14日 09:13:58
本报讯:8月13日下午,公司财务资产部组织全体财务人员召开“深化财务基础管理 提高财务管控效能”专题视频会,公司代总会计师兼财务部主任郑其青参加了会议,财务资产部副主任金敏主持会议。
会上,财务资产部副主任朱乐生对公司财务上半年集中核算推进工作开展情况及各单位应交税金情况进行了通报。副主任金敏对公司的财务标准化建设情况进行了汇报,传达了集团公司财务标准化建设的精神和要求。财务资产部主任会计师向阳对公司研发费用归集情况进行了说明。久其软件公司项目工程师郭智敏对公司久其软件会计核算系统建造合同模块的操作进行了专题培训。
公司代总会计师兼财务部主任郑其青听取完汇报后对全体财务人员提出了七点要求:一是公司推进集中核算的意义重大,是集团公司和公司财务核算体系建设的共同要求,所有财务人员必须积极配合,推动建设进程。二是集团公司和公司大监督检查工作即将开始,财务工作中要特别注意各项制度流程的执行,对于各项付款审批必须要严格遵守公司流程。三是会计标准化建设一定要按存在问题进行整改。四是财务人员要高度重视和关注的风险。五是公司财务系统要展开重点人员培养,建立公司财务人员人才库,对国外项目财务人员一定要先培训后出国,进一步做好“师带徒”的培养工作,对新入厂大学生做好安排培训。六是做好迎接国资委经济责任审计工作的准备。七是公司将逐步推进财务负责人委派制。(通讯员 李庆峰)
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