12月(yue)27日上午,集團融資(zi)財(cai)(cai)(cai)務(wu)(wu)部(bu)組織召開了(le)2023年度財(cai)(cai)(cai)務(wu)(wu)決算(suan)工作(zuo)會(hui)議(yi),會(hui)議(yi)傳(chuan)達了(le)省政(zheng)府國資(zi)委2023年省管(guan)企業財(cai)(cai)(cai)務(wu)(wu)監管(guan)工作(zuo)會(hui)議(yi)精神(shen),并(bing)結合集團實際(ji)對2023年度財(cai)(cai)(cai)務(wu)(wu)決算(suan)工作(zuo)進行(xing)了(le)部(bu)署。
本次會(hui)(hui)(hui)議是(shi)(shi)集(ji)(ji)團(tuan)(tuan)(tuan)年度(du)財務決(jue)算(suan)(suan)工(gong)(gong)(gong)(gong)作(zuo)的(de)動(dong)員與布置會(hui)(hui)(hui)議,會(hui)(hui)(hui)議強(qiang)調要(yao)高度(du)重視集(ji)(ji)團(tuan)(tuan)(tuan)財務決(jue)算(suan)(suan)管理,強(qiang)化責任分工(gong)(gong)(gong)(gong)和(he)溝通協調,組(zu)織(zhi)做好集(ji)(ji)團(tuan)(tuan)(tuan)年度(du)財務決(jue)算(suan)(suan)工(gong)(gong)(gong)(gong)作(zuo)。一是(shi)(shi)嚴格(ge)遵守財經(jing)法律(lv)法規,規范會(hui)(hui)(hui)計(ji)(ji)核算(suan)(suan),確保會(hui)(hui)(hui)計(ji)(ji)信息(xi)真(zhen)實(shi)可(ke)靠。二是(shi)(shi)嚴格(ge)審(shen)計(ji)(ji)管理,提高決(jue)算(suan)(suan)審(shen)計(ji)(ji)工(gong)(gong)(gong)(gong)作(zuo)質(zhi)量。三(san)是(shi)(shi)強(qiang)化決(jue)算(suan)(suan)成果(guo)運(yun)用(yong),促(cu)進(jin)經(jing)營管理水(shui)平(ping)提升。此(ci)次會(hui)(hui)(hui)議對于建立健全“橫向(xiang)到(dao)邊,縱向(xiang)到(dao)底”的(de)決(jue)算(suan)(suan)組(zu)織(zhi)機(ji)構,充分調動(dong)各方(fang)面力量,明(ming)確集(ji)(ji)團(tuan)(tuan)(tuan)及(ji)所屬企業(ye)、會(hui)(hui)(hui)計(ji)(ji)師(shi)事務所的(de)工(gong)(gong)(gong)(gong)作(zuo)內容、要(yao)求、和(he)時間節點(dian),保障決(jue)算(suan)(suan)工(gong)(gong)(gong)(gong)作(zuo)有序開(kai)展,進(jin)一步(bu)提高集(ji)(ji)團(tuan)(tuan)(tuan)決(jue)算(suan)(suan)工(gong)(gong)(gong)(gong)作(zuo)質(zhi)量等方(fang)面具有重要(yao)的(de)意(yi)義。
集團融資財(cai)(cai)務部、各子企業財(cai)(cai)務負責(ze)人(ren)、年審會計(ji)師事務所相(xiang)關人(ren)員(yuan)等參(can)加會議。
(文(wen)字 / 圖片(pian) / 邵(shao)筠婷)