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职能部门党支部第一党小组召开“集团公司巡视审计发现的财务问题”专题学习交流会 - 北京代理记账

职能部门党支部第一党小组召开“集团公司巡视审计发现的财务问题”专题学习交流会

2021-04-01上一篇 : |下一篇 :

职能部门党支部第一党小组召开“集团公司巡视审计发现的财务问题”专题学习交流会 资讯 第1张

11月11日,职能部门党支部第一党小组召开“集团公司巡视审计发现的财务问题”专题学习交流会,党小组党员、积极分子及相关部门人员共10人参加学习交流。

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财务管理部重点解读了集团公司在巡视审计各二级单位期间发现的各类财务问题及业务处理不规范反映到财务上的问题。参会人员就三公经费、备用金管理、差旅报销及资金计划等问题进行了讨论交流。

与会人员对进一步严明财经纪律、落实中央八项规定精神、严格执行报销流程有了更加深刻的认识,对深化公司财务管理起到了积极的促进作用。

供稿:职能部门党支部第一党小组