first,this document provided by Changsha East Tang Ren and accounting training school, please contact: on the institution of financial management in 5 aspects of from the current situation, the following problems in the financial management
quicken loans in Enterprise: first, some business unit leaders do not attach importance to the financial management, the lack of awareness of financial management, do not understand the financial management policies and regulations, the regulations without learning into the important work of the financial management process; the auxiliary decision-making and supervisory control function is not get to play. At the same time, many institutions focused on the basic work of expenditure approval procedures of accounting, ignoring the budget management, asset management, financial analysis and other functions, financial management is too simple. The lack of scientific management and cost consciousness, do not
quicken loans login pay attention to the efficiency of the fund, the management system is not perfect.
second, the budget is not perfect, budget execution is not standard, the use of funds lack of planning. In the budget, lack of awareness of the importance of budget, simply adopts the incremental budgeting budgeting is not accurate. Some departments not should be included in the budget management of extrabudgetary funds into the budget, conceal, retain the financial funds and other income, set up a private coffer. Budget expenditure randomness is also large, extra allowances, bonuses, overruns the
quicken loans mortgage operating expenses of the phenomenon, the examination and approval system is not strict, "fund is not only" phenomenon. Financial sector assessment also only stay on the surface, there is a certain arbitrariness and blindness.
third, asset management, accounts inconsistent. A property inventory system is not perfect, management responsibility is not clear, especially in fixed assets. Some units for a long time not to fixed assets inventory and cleaning, assets efficiency low, loss is serious; the supervision mechanism is not perfect; the fixed assets rented management is not in place and confusion, the gains of non Treasury accounts. Institutions intuit quicken
loans lack the institutional and procedural management, leading to the occurrence of corruption, increase the value of assets.
fourth, bank accounts confusion, bill management is not standardized. Recently, institutions, multiple accounts is more and more serious, causing funds dispersed, not easy to management, the audit of
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