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第425储运公司近几年建立健全各项管理制度,在控制费用开支方面,采取了以下几项做法:1、改革支票使用制度。除医药费、铁路运杂费和油费支出外,一律不准使用支票。采购各种材料时,必须先开票,并审查价格、数量与预算是否相符,价格与现行市场价格是否相符,进货渠道是否正当。这一做法改变了见啥买啥和营私舞弊现象。2、完善差旅费审批制度。出差人员必须填写公出申请单,填明出差事由、出差路线、乘坐交通工具、时间、借款限额,经公司领导批准,财务部门核定借
Article 425 The storage and transportation company has established and perfected various management systems in recent years and has taken the following measures in controlling expenses and expenditures: 1. Reforming the check and usage system. In addition to medical expenses, railway transportation fees and oil expenses, are not allowed to use checks. Procurement of various materials, you must first invoice, and review the price, quantity and budget are consistent, the price is consistent with the current market price, the purchase of goods is legitimate. This approach has changed what see what to buy and cheat. 2, improve the travel examination and approval system. Business travelers must fill out the public application form, fill in the business trip, business trip route, take the transport, time, loan limits, approved by the leadership of the company, the financial sector approved by the