必须加大工资稽核制度的执行力

• 作 者: 田野
• 出 处: 中国监察
• 发表日期: 2004年期
• 关键词: 稽核制度 经办人员 贪污行为 企事业单位 退休职工 职业纪律 占为己有 郭惠 审计部门 人力资源

近年来,由于部分企事业单位工资管理薄弱、工资稽核制度不落实等原因,给少数经办人员贪污行为的发生提供了可乘之机。有的负责汇总劳保工资账的经办人员,利用向银行付工资款的职务之便,不及时终止死亡退休职工的退休金和死亡职工遗属的救济金,在收回银行工资卡后继续向卡中划款,自己冒领金额达数十万元;

In recent years, owing to the weak salary management of some enterprises and institutions and the failure of the wage audit system to be implemented, it has provided an opportunity for the corruption of a small number of handling personnel. Some managers in charge of collecting labor insurance salaries, who make use of wages paid to the bank, will not timely terminate the pensions of the pensioners and the survivors of the deceased workers who died, and continue to pay the card after recovering the bank salary card Section money, their own amount of false claims of several hundred thousand dollars;