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一、建立健全财会规章制度科学严密的制度体系是规范业务处理和强化管理的基础,几年来,财会部门在财会制度建设上做了大量工作。分别于2005年综合业务会计应用系统上线、2009年综合柜员制的推广时期,对会计基本制度进行了两次大规模修订,2007年,为了适应业务发展变化,配合运行,进一步完善内部会计控制机制,组织对会计制度、出纳制度等相关制度办法进行了修订;2007年,全面修订了财务管理制度;期间,为了适应
First, establish and improve the rules and regulations of the financial system Strict scientific system is to standardize business management and management basis, the past few years, the accounting department has done a lot of work on the construction of the accounting system. Respectively, in 2005 integrated business accounting system on the line, the generalization of the teller system in 2009 promotion period, the basic accounting system for the two large-scale revision in 2007, in order to adapt to business development and changes, with the operation, and further improve the internal accounting control mechanism , The organization of the accounting system, the cashier system and other related institutional measures were revised; 2007, a comprehensive revision of the financial management system; period, in order to adapt