9月14日(ri)，河南省國防(fang)郵電工(gong)會(hui)副(fu)主席李立(li)強一行到公(gong)司(si)開展工(gong)會(hui)財(cai)務管理專項審計檢查(cha)工(gong)作。公(gong)司(si)黨委(wei)書記、工(gong)會(hui)主席姜(jiang)華，公(gong)司(si)監事、工(gong)會(hui)副(fu)主席王友志陪同檢查(cha)、參加相關活動(dong)。

李立強(qiang)(qiang)在座(zuo)談會(hui)上傳達了省(sheng)國(guo)防(fang)郵(you)電工(gong)會(hui)關于加強(qiang)(qiang)財(cai)務(wu)管理(li)監(jian)督部署(shu)要求，指(zhi)出要認真學習貫(guan)徹(che)全總、省(sheng)總財(cai)務(wu)監(jian)督政策、制度、規定(ding)，管好用好工(gong)會(hui)經費，采取(qu)有(you)效(xiao)措施，健全完善制度機制，堵塞漏洞(dong)、防(fang)范風險(xian)，不斷提高工(gong)會(hui)系統(tong)財(cai)務(wu)資產管理(li)工(gong)作水平。

檢(jian)查(cha)組聽取了公司工(gong)(gong)會財務(wu)管(guan)理工(gong)(gong)作情況(kuang)的匯報(bao)，現場(chang)查(cha)閱了內控制度(du)、預(yu)算管(guan)理、資金管(guan)理等財務(wu)臺(tai)賬資料，對(dui)五個方(fang)面重點情況(kuang)進行了審計檢(jian)查(cha)和現場(chang)指導。在(zai)檢(jian)查(cha)審計期間，檢(jian)查(cha)組對(dui)公司工(gong)(gong)會財務(wu)管(guan)理工(gong)(gong)作給(gei)予了充分肯定，并對(dui)進一步(bu)加(jia)強工(gong)(gong)會財務(wu)管(guan)理工(gong)(gong)作提出(chu)了指導意(yi)見和要求。

姜華表(biao)示，此次(ci)省國(guo)防郵(you)電工(gong)(gong)會到公(gong)(gong)司(si)檢(jian)查(cha)既是對公(gong)(gong)司(si)工(gong)(gong)會工(gong)(gong)作(zuo)的一次(ci)全面(mian)體檢(jian)，也是鞭策和(he)勉勵。公(gong)(gong)司(si)工(gong)(gong)會對此次(ci)檢(jian)查(cha)中發(fa)現和(he)反饋的問題(ti)，要及時整改到位，并以省國(guo)防郵(you)電工(gong)(gong)會專項(xiang)檢(jian)查(cha)為(wei)契機，扎實推動公(gong)(gong)司(si)工(gong)(gong)會財務(wu)管理(li)工(gong)(gong)作(zuo)更加規(gui)范化制度化，為(wei)工(gong)(gong)會工(gong)(gong)作(zuo)高質量發(fa)展提供堅實保障。

檢查組(zu)一行還實地參觀了機電公(gong)司(si)軍品(pin)生(sheng)產線、王豪(hao)創新工(gong)(gong)作室、班(ban)組(zu)建(jian)設、園區(qu)職工(gong)(gong)文化宮(gong)等工(gong)(gong)作開展情況，就園區(qu)職工(gong)(gong)文化宮(gong)的(de)(de)有(you)效利用(yong)，班(ban)組(zu)建(jian)設的(de)(de)有(you)效開展與公(gong)司(si)領導(dao)進行交流(liu)，并提(ti)出(chu)了寶貴意見和建(jian)議(yi)。

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