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随着经济体制改革的深入发展,企业内部审计、监察、法律事务诸项工作作为完善企业自强约束机制的主要手段,已经日益引起企业领导的高度重视。为深化和完善我厂的改革和管理工作,八六年底,我科经厂长批准成立。两年多的实践表明,审计、监察、法律事务等在企业日益显示出旺盛的生命力:我们进行了26次财务收支审计,11项专题审计,3位厂内承包负责人离任审计,处理经济案件11例,出庭诉讼近百次,查出违法金额46.58万元,催收回呆帐、死帐290.39万元,纠正错帐50.84万元,通过法律手段收回资金和减少损失百万元,同时,对于违纪者通报批评3人,记过处理1人,开除党、厂籍并移送司法饥关处理1人。
As the in-depth development of the economic system reform, various internal audit, supervision and legal affairs work as the main means of perfecting the self-restraining mechanism of enterprises has drawn increasing attention from business leaders. In order to deepen and improve the reform and management of our plant, by the end of 1986, our department approved the establishment of director. More than two years of practice have shown that auditing, supervision and legal affairs are increasingly showing strong vitality in enterprises. We conducted 26 audits of financial revenues and expenditures, 11 special audits, and 3 audits of outsourced in-person contractors, handling 11 cases of economic cases, nearly a hundred proceedings in court, found the amount of 465,800 yuan illegal, catching a bad debt, dead 29,039,000 yuan to correct the wrong account 508,400 yuan, through legal means to recover the funds and reduce the loss of millions of dollars at the same time , Criticized three people for violating the lawsuit, one for the record, one for expelled from the party, factory membership and transferred to the judicial hunger.