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所谓“四、五、六”。作法,是指养路费征稽部门以政策规定为依据,在“应征不漏”的原则下,强化内部管理和外部稽核,保证责任目标和养路费征收计划如期完成的一种工作方法。它的内容主要包括如下几个方面。 1、四分离:是指票据管理和票据使用分离;开票收款与稽核分离;报停和复驶
The so-called “four, five, six.” The practice is to refer to the maintenance fee collection department, which is based on the policies and regulations and strengthens the internal management and external audit under the principle of “no leakage through application”. It ensures that the responsibility objectives and the collection of maintenance fees and fees are completed as scheduled. Its content mainly includes the following aspects. 1, four separate: refers to the separation of notes management and the use of bills; invoicing collection and audit separate;