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随着工会财务规范化达标考核和经费审查委员会对财务工作的持续监督,工会财务管理水平总体不断提升。但在对江苏省部分市、县总工会审计过程中,发现一些单位在会计报销单据管理中,仍存在缺失和漏洞,影响了工会财务规范化建设,亟需引起足够重视。一、当前会计报销单据管理中存在的主要问题
With the standardization of trade union financial standard assessment and the funding review committee on the continuous supervision of financial work, the overall level of financial management of the trade unions continues to improve. However, during the auditing of some trade unions in some cities and counties in Jiangsu Province, it was found that some units still lacked and loopholes in the management of accounting reimbursement documents, which affected the standardization of trade unions. Therefore, it demanded that sufficient attention be paid urgently. First, the current accounting reimbursement document management in the main problems