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某厂因生产经营不善,经济效益较差,厂领导打算把9万元废品作为成品压库,还把35万元费用转下年度列支。这样一来,帐面可从亏损一下子变成盈利40万元,企业承包人由此可平均增加2000元奖金分配。然而,这项“旨意”被厂内的财务人员“卡”住了。内部审计时,财务人员坚持按时务制度如实做帐上报。闻此消息,笔者不禁深为该厂财务人员严格把关的精神所折服。 联想到昔日读《三国演义》之类古代战争题材小
Due to poor production and operation and poor economic returns, the factory’s leaders plan to use 90,000 yuan of waste as a finished product warehouse, and transfer the 350,000 yuan fee to the next year. In this way, the book can be turned into a profit of 400,000 yuan from a sudden loss, and the enterprise contractor can thus increase the average bonus of 2,000 yuan. However, this “will” was “carded” by the factory’s financial staff. During the internal audit, the financial staff insisted on reporting according to the actual situation. Upon hearing this news, the author could not help but deeply impressed by the strict control of the plant’s financial staff. Reminiscent of ancient war themes such as the Romance of the Three Kingdoms