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去年第四季度,北京市东城区商业局系统开展了一次会计核算质量的检查工作,收效很好。检查开始前,制定了会计工作质量检查计划,召开了门市部主任以上干部和全体会计人员会议,作了关于检查会计核算质量的动员报告,组织有关人员进行了学习和讨论。并抽调人员组成检查组。在检查阶段,基层商店较多的行业,采取了自查和由检查组抽查相结合的方法;基层商店较少的行业;采取了由检查组检查全部商店的方法。这次检查的重点是放在会计核算和财产管理方面。在会计核算方面,主要是检查原始凭证的内容是否完备,是
In the fourth quarter of last year, the Dongcheng District Commercial Bureau in Beijing conducted a systematic check on the accounting quality and achieved good results. Prior to the start of the inspection, a quality inspection plan for accounting work was set up and a meeting of the chiefs above the retail sales department and all the accountants was held. A mobilization report on the inspection of accounting quality was made and the relevant personnel were organized to study and discuss. And deploy staff to form inspection team. In the inspection phase, the industries with more grassroots shops adopted a combination of self-examination and random inspection by inspection teams; those with fewer grassroots shops; and the method of checking all the shops by inspection teams. The focus of this inspection is on accounting and property management. In accounting, the main is to check the contents of the original document is complete, yes