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县教体局举行财务内控会议 - 北京代理记账

县教体局举行财务内控会议 资讯 第1张

3月20日上午,广德县教体局举行财务内控会议。教体局分管负责人、计财科全体人员、二级机构及部分学校负责人参会。

此次会议主要以“胡某某”挪用公款、贪污案件为启示,就加强财务内控工作提出工作要求,同时布置各校做好县委第七轮巡查前期准备工作,切实做好自查自纠。会议要求各校要建立健全财务内控管理制度,形成规范有效的监管体系。