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? ?11月17日上(shang)午，公司(si)總經理喬(qiao)新濤(tao)帶領財務部、紀檢監察審計部、企管辦相(xiang)關負(fu)責人，到南(nan)陽向東(dong)工業(ye)園檢查工作。????

在(zai)工(gong)業(ye)園辦公(gong)樓召開的(de)(de)(de)(de)(de)專題會上(shang)，喬新(xin)濤首先就加強(qiang)(qiang)子公(gong)司的(de)(de)(de)(de)(de)成(cheng)(cheng)本(ben)(ben)管(guan)(guan)(guan)理的(de)(de)(de)(de)(de)重要(yao)(yao)性(xing)和(he)意義進行(xing)了強(qiang)(qiang)調與(yu)說明。他指(zhi)出，成(cheng)(cheng)本(ben)(ben)管(guan)(guan)(guan)理是企業(ye)管(guan)(guan)(guan)理中的(de)(de)(de)(de)(de)核心工(gong)作(zuo)，加強(qiang)(qiang)成(cheng)(cheng)本(ben)(ben)管(guan)(guan)(guan)理更(geng)是企業(ye)決策和(he)發展的(de)(de)(de)(de)(de)需要(yao)(yao)。由于(yu)以前缺乏完善的(de)(de)(de)(de)(de)內部監督體(ti)系和(he)相應的(de)(de)(de)(de)(de)約束(shu)機(ji)制(zhi)，實(shi)(shi)(shi)(shi)(shi)體(ti)單位為了完成(cheng)(cheng)母公(gong)司下達(da)的(de)(de)(de)(de)(de)年度指(zhi)標，往(wang)往(wang)不(bu)同(tong)程度的(de)(de)(de)(de)(de)存在(zai)人為調整成(cheng)(cheng)本(ben)(ben)的(de)(de)(de)(de)(de)行(xing)為，造成(cheng)(cheng)公(gong)司虛盈實(shi)(shi)(shi)(shi)(shi)虧，信息失真(zhen)的(de)(de)(de)(de)(de)不(bu)正常局(ju)面。要(yao)(yao)糾(jiu)正這種弊端，就必須加強(qiang)(qiang)和(he)完善公(gong)司的(de)(de)(de)(de)(de)成(cheng)(cheng)本(ben)(ben)管(guan)(guan)(guan)理辦法。他強(qiang)(qiang)調，各實(shi)(shi)(shi)(shi)(shi)體(ti)單位要(yao)(yao)牢固樹立成(cheng)(cheng)本(ben)(ben)意識，要(yao)(yao)從(cong)大(da)處著眼小處著手(shou)抓成(cheng)(cheng)本(ben)(ben)管(guan)(guan)(guan)理，要(yao)(yao)從(cong)最(zui)基礎的(de)(de)(de)(de)(de)存貨(huo)管(guan)(guan)(guan)理等(deng)主要(yao)(yao)項目上(shang)抓起，切實(shi)(shi)(shi)(shi)(shi)做到賬實(shi)(shi)(shi)(shi)(shi)相符。要(yao)(yao)實(shi)(shi)(shi)(shi)(shi)事求是地將停工(gong)損(sun)失計入當期成(cheng)(cheng)本(ben)(ben)。通過與(yu)職能處室(shi)的(de)(de)(de)(de)(de)共同(tong)努力，使各實(shi)(shi)(shi)(shi)(shi)體(ti)單位的(de)(de)(de)(de)(de)成(cheng)(cheng)本(ben)(ben)管(guan)(guan)(guan)理工(gong)作(zuo)上(shang)一個新(xin)臺(tai)階。

在會上，喬新濤還(huan)認真聽取了機(ji)電公(gong)(gong)司的(de)負責(ze)(ze)人(ren)的(de)工(gong)(gong)作匯(hui)報(bao)，并與其它子公(gong)(gong)司負責(ze)(ze)人(ren)等一同學習(xi)了機(ji)電公(gong)(gong)司的(de)成(cheng)本管(guan)理(li)等系列管(guan)理(li)暫行辦法，對機(ji)電公(gong)(gong)司建立健全成(cheng)本管(guan)理(li)體系給予肯定(ding)，對進一步(bu)規范子公(gong)(gong)司的(de)成(cheng)本管(guan)理(li)工(gong)(gong)作提(ti)出明確要(yao)(yao)求(qiu)：一要(yao)(yao)提(ti)高認識；二要(yao)(yao)查找(zhao)不(bu)足(zu)；三要(yao)(yao)持續完善；四要(yao)(yao)狠抓落實(shi)；五要(yao)(yao)嚴格考(kao)核。

??會后(hou)，喬新(xin)濤在(zai)公(gong)(gong)(gong)(gong)司副總經理(li)、機(ji)電(dian)公(gong)(gong)(gong)(gong)司總經理(li)王漢臣陪同下(xia)，先后(hou)到精(jing)鑄公(gong)(gong)(gong)(gong)司、機(ji)電(dian)公(gong)(gong)(gong)(gong)司、工程公(gong)(gong)(gong)(gong)司的生(sheng)產現場進行了解(jie)檢查。

在(zai)為期一(yi)天的成本管理工(gong)作專(zhuan)項檢(jian)(jian)查(cha)中，隨行的財務、監察等(deng)部(bu)門對(dui)照規定對(dui)機(ji)電公司的成本管理進行了(le)認真、細致、系統的檢(jian)(jian)查(cha)，對(dui)在(zai)檢(jian)(jian)查(cha)中發現的問題(ti)提出了(le)具體的整改意(yi)見。（企管辦）