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    公司召開2018年度財務決算會
      時間:2018-12-21  點擊量:   
    【字體:

    會議現場

    公司總會計師、總法律顧問楊帆講話

    天揚稅務所劉艷青講課

    公司榮獲股份公司“2018年度財務工作先進單位”稱號

    12月19日,公司在機關五樓會議室召開了2018年度財務決算會。公司總會計師、總法律顧問楊帆,副總會計師張衛華、王惠蓉、李潔、王雙才,公司副總經濟師兼成本管理部部長劉昭,清欠辦副主任(主持工作)吳越生,紀委綜合室副主任張子侃以及公司相關部門及基層單位財會人員共120余人參加了會議。

    會議傳達了集團公司財務決算會議精神,分析了公司2018年資金回籠面臨的嚴峻形勢,梳理了各單位與公司的往來欠款情況,嚴格規范了資金集中支付管控及票據管理,布置了年前的財務工作重點,聽取了2018年審計工作、社保工作和清收清欠工作情況的通報。

    會上,楊帆著重分析了公司資金面臨的嚴峻形勢,指出資金是公司能否良性受控發展的最大因素,提出了2018年財務決算的兩大任務:一是夯實資產;二是嚴控兩金。同時對年前的財務、審計、清收清欠、黨風廉政教育等工作做出強調,要求各級財務部門要“統一思想,明確任務”,要將資金管理作為目前財務管理的頭號任務,確保年度經濟指標的按時完成,保證公司全面平穩的發展。

    隨后,張衛華傳達了2018年度集團公司財務決算會議精神,并對公司年度主要經濟指標完成情況、與各單位往來情況以及在年度財檢中存在的問題進行了通報,并指出了工作中存在的不足,要求各單位下一步要重點做好清收清欠工程款和兩金壓降規模兩方面工作。劉昭對年終責任成本考核以及兩金經濟管理考核報表及上交款報表做了詳細布置;王惠蓉就2018年審計工作情況及2019年審計工作計劃做了簡要匯報;李潔講解了2018年社保領域的新政策,通報了2018年度社保收繳情況;吳越生分別就各項清欠指標完成情況及工作中存在的問題進行了通報;王雙才提出“一個提高,四個落實”對清欠工作進行了再布置。會議還對2018年度財務工作先進單位和先進個人進行了表彰。同時,公司也榮獲股份公司“2018年度財務工作先進單位”。

    本次會議為期一天半,公司邀請了天揚稅務所劉艷青講解稅收新政及個人所得稅管理。借此機會,紀委張子侃通報了各類違紀違規案例,對所有財務人員進行了黨風廉政教育。(財務部)


    Produced By 大漢網絡 大漢版通發布系統 易购彩票
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