9月(yue)14日，河南省國防郵電工(gong)會(hui)副主席李立(li)強一行到公(gong)司(si)開展工(gong)會(hui)財務管(guan)理(li)專項審計檢查(cha)工(gong)作。公(gong)司(si)黨委書記、工(gong)會(hui)主席姜華，公(gong)司(si)監事(shi)、工(gong)會(hui)副主席王友志陪(pei)同檢查(cha)、參加(jia)相(xiang)關活動。

李立(li)強在座談會(hui)上傳(chuan)達了(le)省(sheng)國(guo)防(fang)郵電工(gong)(gong)(gong)(gong)會(hui)關(guan)于加強財(cai)務管(guan)理(li)監督(du)部署(shu)要(yao)(yao)求，指出要(yao)(yao)認真學習貫徹(che)全(quan)總、省(sheng)總財(cai)務監督(du)政策、制度(du)、規(gui)定，管(guan)好用好工(gong)(gong)(gong)(gong)會(hui)經費(fei)，采取有(you)效措施，健全(quan)完善制度(du)機制，堵塞漏(lou)洞、防(fang)范風險(xian)，不(bu)斷提高工(gong)(gong)(gong)(gong)會(hui)系統(tong)財(cai)務資產管(guan)理(li)工(gong)(gong)(gong)(gong)作水平。

檢(jian)查組聽取了(le)公(gong)司工(gong)會(hui)財(cai)務(wu)管(guan)理(li)工(gong)作情況的匯報，現場查閱(yue)了(le)內控制(zhi)度、預算管(guan)理(li)、資金管(guan)理(li)等(deng)財(cai)務(wu)臺賬資料，對(dui)五個方面重(zhong)點情況進行了(le)審計檢(jian)查和現場指導。在檢(jian)查審計期間，檢(jian)查組對(dui)公(gong)司工(gong)會(hui)財(cai)務(wu)管(guan)理(li)工(gong)作給予了(le)充分(fen)肯定(ding)，并對(dui)進一步加強工(gong)會(hui)財(cai)務(wu)管(guan)理(li)工(gong)作提出了(le)指導意見和要求。

姜(jiang)華(hua)表示，此(ci)次(ci)省國(guo)防郵(you)電工(gong)(gong)會(hui)(hui)到(dao)公司檢查(cha)既(ji)是對公司工(gong)(gong)會(hui)(hui)工(gong)(gong)作的一次(ci)全面體檢，也(ye)是鞭策和(he)勉勵。公司工(gong)(gong)會(hui)(hui)對此(ci)次(ci)檢查(cha)中發現和(he)反饋的問(wen)題(ti)，要及時整改到(dao)位，并以省國(guo)防郵(you)電工(gong)(gong)會(hui)(hui)專項(xiang)檢查(cha)為契機，扎實(shi)推動公司工(gong)(gong)會(hui)(hui)財務管理工(gong)(gong)作更加(jia)規范化制度化，為工(gong)(gong)會(hui)(hui)工(gong)(gong)作高(gao)質(zhi)量發展(zhan)提供(gong)堅實(shi)保障。

檢查組一行還實地參觀了機(ji)電(dian)公司(si)軍品生產線(xian)、王(wang)豪創新工(gong)(gong)作室、班(ban)組建(jian)設、園區職工(gong)(gong)文(wen)化宮等(deng)工(gong)(gong)作開(kai)展(zhan)情況，就(jiu)園區職工(gong)(gong)文(wen)化宮的有效(xiao)利用，班(ban)組建(jian)設的有效(xiao)開(kai)展(zhan)與公司(si)領導(dao)進行交流，并提(ti)出了寶貴意見(jian)和建(jian)議。

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