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去年9月,县财办派工作组进驻我公司开展整顿工作。在整顿过程中,始终把财务整顿作为一项重要内容来抓。一年多来,公司的面貌发生了根本的变化,经济效益有了显著的提高。今年1——9月份商品销售总额比去年同期上升36.04％,费用比去年同期下降3％,利润总额为6.2万元,而去年同期却亏损5.77万元,全部流动资金比去年同期加快138天,每百元销售额占用流动资金比去年同期下降29.56元。我们是怎样开展企业财务整顿呢? 一、从查帐入手,揭露问题这次整顿工作,我们改变了过去大轰大嗡的做
Last September, the county finance office sent a working group stationed in my company to carry out rectification work. In the process of rectification, financial consolidation has always been taken as an important part. In the past year or so, the face of the company has undergone fundamental changes and the economic benefits have been significantly improved. From January to September this year, the total amount of sales of goods increased by 36.04% over the same period of last year. The expenses dropped by 3% over the same period of last year with a total profit of 62,000 yuan while a loss of 57,700 yuan over the same period of last year. All the liquidity accelerated 138 days over the same period of last year, Occupation of liquidity per hundred yuan sales dropped 29.56 yuan over the same period of last year. How do we carry out corporate financial consolidation? First, start from the audit, exposing the problem The rectification work, we changed the past so big boom