1、資金審批制度

All revenues and expenditures of the Finance Office of the county Party committee, including various funds under different channels and different names, are signed by a director.

The amount of normal office expenses is relatively small. After the director of charge determines payment, he should sign the director on time, and the larger amount of expenditure can be paid by the director of the request.

The children's entry fee is directly determined by the deputy chief of the finance department.

The travelling expenses of the staff are paid by the director.

    2、主管會(huì)計(jì)和現(xiàn)金會(huì)計(jì)之間的業(yè)務(wù)責(zé)任

The chief accountant is responsible for managing general ledger, sorting ledger, bookkeeping voucher and various reports.

The cash accountant is responsible for keeping the cash journal, bank account, and managing all kinds of checks and cash.

The two posts should be divided into two parts: money, money, money, two, and tickets, two.

    3、醫(yī)療費(fèi)報(bào)銷制度

Those who enjoy public health care must go to the county hospital for medical reimbursement.

    4、車輛費(fèi)用報(bào)銷制度

Vehicle maintenance and replacement of consumable materials, with a relatively small amount, is determined by the director of charge and signed by the director of the times. The amount is large and must be paid by the director of the request.

The toll will be signed by the head of the management team and signed and reimbursed by the director, one at a time.

    5、辦公用品管理制度

Office supplies are uniformly purchased, maintained and distributed, and fixed point procurement is carried out to enjoy the lowest price and strict quality control.

The specific implementation is made by the chief of the Department of statistics, reported to the director in charge, and purchased with the deputy chief of finance, cash accounting.

If the amount is relatively large, it must be implemented by the director of accounting after the consent of the director.

The registration procedures must be strictly carried out and warehousing must be carried out so as to match the accounts and the purchase of office supplies.

    6、監(jiān)督和審計(jì)制度

We must conscientiously implement various financial disciplines, and promptly correct and stop all kinds of discipline violations.

We should conscientiously accept the supervision and audit of the audit department and the leadership of the unit, reflecting the facts and providing information.

The parties concerned should be held responsible for fraud and serious dereliction of duty. Serious problems must be dealt with by the judiciary.