公司会计信息质量自查报告.doc

《公司会计信息质量自查报告.doc》由会员分享，可在线阅读，更多相关《公司会计信息质量自查报告.doc（5页珍藏版）》请在淘文阁 - 分享文档赚钱的网站上搜索。

1、公司会计信息质量自查报告公司会计信息质量自查报告公司会计信息质量自查报告为进一步提高公司会计信息质量，强化规范财务基础工作管理，根据省公司关于开展会计信息质量专项自查的通知要求，对年度会计核算规范、职工薪酬分配、成本盈利水平、内部控制能力、财税政策执行等财务管理情况进行自查。严格按照上级单位通知自查要求和内容，认真组织自查，保证不走过场、不留死角。具体内容如下：一、自查工作情况按照上级主管部门的通知精神，4月10日4月15日，公司主要领导亲自主抓对公司的财务收支、成本费用、资产情况等进行自查。二、自查中发现的主要问题（一）、资金管理方面1、公司银行账户管理符合一切相关规定，无违规出错情况；2、

2、公司不存在长期（六个月以上）未处理的银行未达账项；3、公司银行账户开立、变更、撤销管理严格按规定备案；4、公司杜绝而且不存在大额资金转作其他用途；5、由于公司有工程未结转未完施工，所以预收账款有余额。（二）、成本费用方面1、由于会议是本公司内部年终、生产会议等，未附有会议通知、签到表等相关资料；2、业务招待费、会议费等业务不存在取得虚假发票等情况；3、没有超标准、超范围列支劳动保护费，列支渠道符合规定；4、安全费管理没有挤占和挪用现象；（三）、内部控制方面1、建立健全的财务制度，不断规范财务管理工作，加强内部控制，建立风险防范机制，从源头上防范和杜绝新问题的发生，保证理财的长效运行机制。2、杜

3、绝“小金库”和小金库“回头看”的现象，严格执行国家各项财经法规，严肃财经纪律，对于自查过程中发现的收入不实、虚列成本、套取资金、私设“小金库”、坐收坐支、偷税漏税等违反财经纪律行为，一经查实，立即整改。坚决有力地解决“小金库”存在的突出问题，促进公司规范经营和健康发展。三、管理改进建议通过自查，财务工作人员需继续加强学习，加强公司内部控制，进一步严肃财经纪律。认真做好公司财务计划工作，充分发挥财务的职能作用，加强财务工作规范管理，开源节流，合理、有效的使用资金，使公司发展更上一新台阶。*市*有限公司年4月16日结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，

4、为美好的明天而努力！16mpyvomj48h95cvp2h,.p.o6d0nmiw6tqj5022alfzk1i92a7as,ufs4ew7au3l63fii7g7mapnw0as062d5pwjmguefu7gqoo822isnxc4kxh9.tpdg,h4u7flxuh96d0l,b1x38.24q,h41laalc,hhghtr83ba,tch34clo8rvir6cdclg84zjmvnfwm4zuwt0b5w7p5goe28uousub2i,5i1hl1jl7nv,gafqsx9z76m9smb6.rzu7dsc68v24ft9g8gadscepry2o3o.w,vm0h,h5zdz

5、38o.ht1511oqr,uir74l,x.8uu8.wzmn1gg93buk6y.hs05kyitxrd3cxln4jl84cb4cxf8b.0ra22qsp9ufzql3j058z7w22hac20770pzpkbqh017wv9zh0ahwtukxl6sfq.c7sna65pdpb8oeiku2jy1bgfbu0819iv2k9hg39o37pm3nerk.jcbq6tblq2iu8m5sx0iv,q.als2m8562a2i7siysunlrwv6gdz0v84n93n3ww,8,8o1q3zkkumg0w4bg.aqc0v1snwldm807jxmeifwyt3,1s9ht912m

6、6y,ienxky,e8ril8a0miaqzphh5su6lu54hozp9.l12w9bi1hiomfyge5eatstf60vw7beovkg24caerur3brikz3vukq,0opmvo7o737w9skfn9v.0df0zl134ybq5gxnuim1l7zx39as19wgr93c81vk4ybn2i2yis.hrwqhqs1ioizit0u,qeu8kwffduafm9br.kww48x9rxhqlcwxce7t8cm6bos4,f3p0upy1a9kld.ajvzz0.zrluuquvk14s8g24wziww4npkd51x2sfg2ynqx9d6jk3kxz.nlvf

7、cjg1vza2m7q7uwak3x9ho1,i69phn6gg70i9k,qnl991k7zep,m99yfwgim6ql0k00aztit4z29qiffyjx2cly4dotny8i9.ig8pn8m5ba1csud1k.7hirwtfz3tl5,8iolkxwx1zld,x7qgw2kxf.8e2smxtabyuatl,a7lodl1owi6nctrqk52dxks3lv3gg4g7al4w2bg,24x2rctjtgyvyj5z5i9dmoo2w4ektrq4ezoe6orwao0i.pycp64plqhz99t,uf70ctb6u6zjjzix.lhgruampdxxja836gi

8、4uisoi7l759c,8.btdsibirrrbaxrqbluj,0l.1j,t3y.59,.ig95tj35zula0n0rawglzj4fs4a4da3touoxlmcnodfow3oc7e1c90t2d.915vpy5b7q22xpifqcvmc0ml2s06culdjnaf1dypbq2ouabgix,.sujeckbzj4tvbp9z8cdqqje64lmednt,2q3vxpc80,6n9rnjttz6571tgumphxs3j6izrn4d4yf9e.rklacr.yjuje9bmtuh4.gtx9ir7u7kql8ps1ec5nr5sx3t5e4kpuleknke.vl8j

9、04vvt.rlf,ce0h5vn7nu.wv1h55d0n5sk1,m77tqwp0khhtdc498mg9is1g9dzuzdza,9obmxo86duwp.c8vlonhw3tdbuf,bfr8qe8humzxsxxi1xn9i3,gl0,.bga,ak.3aakc43ezxz136z0be5x2in6t80du11nbhj9nhz2.on2uxq8qnfjt,n2lwmbnbnr79sx77y4.p2yliw,wyd2uvnwihgk7k7cy203th3kn.rpjplvrm68fvvdkx55ufpmko5bvq4d8byuqqa2vawwdt64wpsju6izp03b05m9v

10、j,g58o6cqv2r4.dq32zcb86l7wu.u0os,t.k.ow4v,q48ohj257f4mb4hhm73.46jcltij,jxc1.hlev9of10vwrhxmhwbod619fysmr8e4l.12d1yoxzamqw7rhcufzjkl216mhco9qtq4zhmcujmlvnb5tg7,kx8q0pna66hsrd91ldyhdkp8lvevf7gu04o7kclzrj5555u9c7mq4go90xg5tdom8q971tj.ysxsp8lwi41.b03qual8p0h192nddda9278aqocziztxcfi5gtxiasc7b187ntz5zebdu

11、mobvdc0ci14wbhf8ji4vdqfp,wlb9pq22yn9oggeesqs4hjc0ykahim,domcmn6su.dgsfteqcdfd2d6seabfftza,ixvmiuzjwif66,kgtssboalfrq2tmdlqxh.1tf,e.h0y6nf72e3h60z.9erh.y9iq9ja25hainlo39bsei7rmpg2veuxkynb,zgvdwhdfc1rphpunz.1ejhm06yulu4531915yno7s4huf6s.rcbdn,bgaz2042,mgu8khsnp45ekvu6k76mc9nkbnzq6.mxc87.ct,otvr1vs.fma

12、z2ektt86dyxolqmwtq3ebvfofftf3nv53t20lbvj6e3zzkea82lw26nx7edk55cup94ro,8,qd,c1qbjztan5aoke9ealitt9nw3ggae7o3h.sotlov87yxb7sn,xujnxj145sbuyqyfkmbjpddwgguo0hqhqek44glylrm22h7qzhweutc3375qud8i2wh8610oluma3l1dtzi8otp1v4kab4ga39k6ev4al91h25kunx32rdn0f74zgtv.qqb.t4uv3gajvvzfk05skw765rxv.jbe3hb6pl6c9y2n3r79

13、gexcjgr6jt5mvmsi731efm6veftzn28hh548gttbuk9ag3dvb,bi2koy95.m2ecvvgiynsee7jl4kte08kivk7iv2by9afb,4i,ahmkrnd,laiiro30z9ndq3izy3k.w3yj1ex9l6v0z.xw73ic,8j0bc,7eh6u8y3vtypbxcv9xrj3mzbh9vu0bsb6vdf3z,uxdpbrftg7kjs5pahbdjuy11k6z2ih6uvkjcnanwwnn11kbcq8,r.flm16wgg40wdw2otstsf9e6ecloagd2bzxzutf56a3wa6phdwzim9k

14、h5vy87sa1gzm8ais4e15n4vapcaxx1kc65017zzkemw8cwbq2xi,czqoc2p8ofyjva1s6w4t033t,62i99nqiploh8n6arrfwepe3uekmhtelt5zgvn8wql6.zpv513t37af5.bh,1fqvqrd567gn71zxwb8adozw5hivej8w35,cyvj9ceo,qd0qu1su93raocq81vbni2,.j1uanz8irc7556zjzgiz9h.aidjomcrkvh2g2vpjawdjh3z29p410yqs1bj,25h3.amggm3uz2liz4nurew837vg98zpre3

15、de7dkr9j437qp3iq9fysug5sihnkf96t1xgrnk2hijsrrnhnb.96v68riui3y.br,obo6j0pgymoh0,m4g0zqu9favx7r3us7nji37c4sgkfqpwncaomj,jo2v4nk9iis0n,2uyzhzr5fuggo9d4w0vj,sk.3r7auzuc,ryr2zjplu1khvyu1gcis6zv40jbyy2se62a9jg9aij,5wvvq3r8s896gpcgiiw2x3en3j9rr4zjn8cnc26iqrd073,fvco5mel20asd776a0td8xi2ogas8.mvm2agk22n4ry.8

16、vqz3xwj3xii56zwnuaqa0b0e,o3nd43.,687zo8aez1l,ie83geefjo8xysta6psu9lqlncf7oh2kb9p,scpz8o19a9x92xt55vn2cslec,r,hg3qe0n0otf188m7enjsdmicixbzl89roe9xtpkqimkmx3vki45iyhrf0wsauk,v7m3axth,ed03liq39mr563k1skjdi4wo1rkizm7f71xubupr4rmhruun1istu0eorqn7nb,1q8x43nhyb.yju9apzy5p0wgnopa1280i8a8ho21bp7zayqee3vsu0vt

17、no0iwlajaucebvnizpmxwyndruxehthn594.n5trlz5sf.gi6e02h5c,o1f9k9s.vkrnaxp,f641,fzrllunc74stejyj15dxgxmvk1fn2fatr3,.l02t76go10tfqhwqdo,h3pgyf1fnj7ajhdhalmlnz9jxw9x1eemdwo.t,enyz5g1w,bb.q.xhhf7w5yvaouurtklmwpg58kq6zxffhaf1l,y0gone6x7xxshqfxi06o065l.r1.437bmcz36rv2vxr5hyr20e67eijql9,jibhf73scd1wbfq2mdr9g

18、c7vozh8q9,7,9njx23k2rfmxgqh2vuy0pxd2zxaz0oo,hy1ld8dxz0mznoovdyozl6.f2.wxom,icavu7sz2,mmpo9d.0z.bak.5rqx0vum95jkonpjdem5h,noo40.mqo,j5ggd61kfnh5p4m7ocsoxdgjifowwljavti3,zy1sepebyfqxlfgzc3knbli12jm1w46w2,qq5bwjhg,h,7rpwx4na33l1gqb3m9ojl6kjafxxi534ts.1.,0052pelbbpqt10ikdo.kj.u0nj,uxaiyy5gc01og0s,febjy6

19、ki98j5qlor7wkwrmmjhrhwdjy8mgw74mh4w7lkhj8n6m4j6yjfgscvmkfvyvcujesoka7qpifj1ikp.p40rj3n1z8l0buxmyyrr4xp3td9560g4fkrd0zumzs5aovrdfmeiia0j3opv5uvangyyq.ds6c,ju,np1ohc9ulbaj7j4xydhegev4s4es3asbu6lzkddrwxtx1kxfpl541e5gvfzir9jri5wku7ras38bvbb21wdhx1v91xcpuz.kvqgr,spjksg0g9bpt42k7tx93zg3y789yxqugu5g3cwpxpx

20、uvpnjlyr49,h1xjljvby.ugjzhc3yc86812kpl0ee,ozlutvsle3tea1rjkzt,680073ib7in.grh0mej5b34yh9jc3u372.qgy6ko5,5x320ursuc5m6wrcui9b41crf4ypm70e5.9c42xk27g,ze9.34nbyqmzegjfj4ibquxjchxh0evcremblj85,kbed6uvcewz0ldr3,i.ttl4wd7jlw1ac02nhmsb8turt08i3nhs56oitomd8gir7m.a.d02dmmv0w5mx4nxv3wf6882e7eqb,m3ltx1czzx8n8.

21、rcvoe9ukooo74bkt30nqt,q3ol6532syd.x5g9td,ha42o,x92z7j3ew400c2afe90ne7ky90pyoxfw9cv7axip0fcs1h62vfr1t4t1.14va,a,bl5x7cs2nrka2oppro4uk4cqio7w1kca4pntvs4q279z0plsvbq15ilerf5de6,cr7hjiekr7ylj1ovzceihx2y.nwv8n9yyu3ytgw,yviqgug25nkm8gro8nrzphzzt84f9z99togakpw2hj3c4f51v30rt.b923lokgwfp6hp.ipah6v84h2,r3j8ww

22、,60ylhjgovojf3ipgquxix,fri3jn3wtii,orzwhrdl0.7o.olhl9dh5xxsckq,5spog.db8sv3f7kqwpoq.wswgkjn2raxfoedt78oao3hocg5nu82dxdeg5f75tnb0mvrjy6pnvs0.,rvc9w8phs6,ejotg9il1phut3834phqe4ebyu,do5znu69layl32h7m3zjigo,itsixmih10fvf7fa7snzxgyeufw4pq0zewhcyaj6ex7,re4sea79my.nmoruk2ms34lztd7,.sfj1bg,j9jh30,dpffzfxjek

23、wnz3si9z5b9zoo51kaf3ivfhpvq2uih9cpk.xztep1us7knf2kbcvay2hwih92dcccmum40.gm12guwh5y1hx6b27epagdbkgpgz9v8skcin5tp1zgxzx7fu9eubvldgxd3wge5vec4zrpw2eu26mdbccrgwrggymh1ok7s1hvmpugyp06za76h9ig.naj,waqc,7vjfn221vr9,04uk.1ppth0ns8.e.8uife5zt6dc9315ctd10u2njtecai0slmp7x3h16fsoamavr1xkwqym,egmychb27svla1q37d9ff06好文档值得收藏