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年复一年组织财务大检查,年年查,年年以查出大量违纪金额拉下帷幕,且违纪金额越来越大,这不能不引起我们的深思。 财经违纪的原因主观上是管理问题,客观上既有人员素质问题又有政策界线问题,但是造成财经违纪的主要原因是会计监督软弱。 1.有些企业在改革开放,扩权搞活的形势下,企业领导立足于小天地,无视财经法纪,为了“创政绩”、“得民心”往往置国家政策、财经法规于不顾,尽力给职工搞“油水”、“捞实惠”,财务人员睁只眼,闭只眼,对违纪问题听之任之不敢监督。
Year after year to organize large financial inspections, year after year, every year to detect a large amount of discipline down, and the amount of discipline more and more, it can not but cause us to think deeply. The reasons for financial discipline are subjectively management problems, both objectively have the quality of personnel issues and policy boundaries, but the main reason for financial discipline is weak accounting supervision. 1. In the situation of reform and opening up and the expansion of power and invigorating others, some enterprises are based on a small world and ignore the financial and economic laws and regulations. In order to “create political achievements,” people often win the trust of the people, they often neglect their national policies and financial laws and regulations, Oil and water “,” fishing benefits, "financial personnel open their eyes and eyes closed, on disciplinary issues not allowed to supervise.