论文部分内容阅读
东台市农机公司服务好、效益高,多次受到国家有关部门的表彰,并获得物资部“优质服务三连冠”先进单位称号。十年来,该公司从领导到一般职工没有一个人欠公款,他们之所以能够令行禁止,多年如此,主要是靠思想教育、靠制度约束,靠实事求是地帮助职工排忧解难。概括起来,有如下三条措施,三点体会。措施一,健全制度加强管理,对收钱、用钱、管钱的薄弱环节都作了具体规定。例如:(1)对营业员实行收款开票双轨制,相互牵制。当日货款当日送银行,不准过夜,经常采取突击抽查、防止个别职工挪用货款。(2)供销员预借旅费由领导批准,计财部门根据路程核定借款额度,出差回来限3日内结清借款。前帐不清,后帐不借。余额不还按1％计收利息,出外购货不论额度大小,一律不带现金,防止发
Dongtai agricultural machinery company good service, high efficiency, many times by the state departments commended, and won the Ministry of Materials “three consecutive years of service,” the title of advanced unit. In the past ten years, no one owes the public money from the leadership to the general staff and workers. They have been banned for many years. They mainly rely on ideological education and rely on the system to help them to solve their problems by seeking truth from facts. To sum up, the following three measures, three experience. Measures A sound system to strengthen management, to collect money, money, money management weak links have made specific provisions. For example: (1) The salesperson implement invoicing double track system, mutual restraint. On the day of payment to the bank, not allowed to stay overnight, often take surprise checks to prevent individual workers embezzlement. (2) pre-paid salespeople travel approved by the leadership, accounting departments approved the amount of loans in accordance with the distance, travel back within three days limit borrowings. Before the account is unclear, after the account does not borrow. The balance is not also calculated according to 1% interest, regardless of the amount of the purchase of the size of the export, all without cash, to prevent fat