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近期,我局对县烟草、副食品、土产三个公司1984年度财务收支,进行了“就地审计”,查出各种违纪金额36万余元,占三个公司利润总额的59.9%,其中有一个公司违纪金额占利润的91.1%.违纪的主要项目有:(1)截留利润18万余元,占违纪金额的50.4%;(2)少转收入11万余元,占违纪金额的30.7%;(3)乱挤乱摊成本费用4万余元,占违纪金额的12.4%;(4)赊销商品,乱发实物、奖金、吃喝招待等2万余元,占违纪金额的6.5%. 产生上述问题的原因,笔者认为有以下几个方面: 1、给企业松绑放权还不够彻底,仍有
Recently, our bureau conducted “local audits” on the financial revenues and expenditures of the four counties of the county including tobacco, non-staple food and indigenous products in 1984, finding more than 36 million yuan of various types of disciplinary damages, accounting for 59.9% of the total profits of the three companies. Among them, one of the companies accounted for 91.1% of the total profits, with the main items of disciplinary discipline as follows: (1) Profits of 18,000 yuan were retained, accounting for 50.4% of the total amount of the disciplinary damages; (2) 30.7%; (3) chaos squeeze mess cost more than 4 million yuan, accounting for 12.4% of the amount of disciplinary offense; (4) credit merchandise, chaos in kind, bonuses, eating and drinking, etc. 20000 yuan, accounting for 6.5% The reasons for the above problems, the author believes that the following aspects: 1, to the enterprise loose enough decentralization, there are still