论文部分内容阅读
在财务大检查中揭露出粮油县内区间调拨凭单的弊病不少.突出表现在统计汇总报表上,县内区与区的调出与调入数字月月不能轧平,经常发生数百万斤的差额挂在表外,由于县局没有凭单核对,无从审核.此外,在调拨中,对装卸搬运等费用,过去仅凭经手人打证明条子即予付款,费用条子和调拨凭单脱节,出纳极难查对,因而时有虚报冒领事件发生.我们从今年起对县内商品调拨凭单作了初步改革:将原来采用的“发货明细表”改为“县内区间粮油包装调拨凭单”,一式六联,它除具备发货明细表的内容和联数外,在每联下端增加一小联的统计(费用)证明单.第一联和第四联各由发货、收货方
In the financial inspection revealed grain and oil counties in the transfer of warrants a lot of shortcomings prominently in the statistical summary report, the county district and the transfer of the number of months and months can not be flattened, often hundreds of pounds Of the difference linked to the table, because the county bureau does not check with the voucher, can not be audited.In addition, the transfer, the handling and other costs, in the past alone to prove that the slash is to pay, the sliver of the note and the transfer of vouchers Difficult to check, and therefore sometimes false report of the incident occurred.We started from this year on the county merchandise allocation warrants made a preliminary reform: the original use of the “delivery schedule” changed to “the county grain and oil package transfer warrants” In addition to having the contents of the delivery schedule and the number of links, a six-link statistical supplement (fee) is added at the bottom of each link.