Chengyang Audit Focus on the management of seedlings of state -owned enterprises
Author:Peninsula Metropolis Daily New Time:2022.08.18
Recently, in the audit of the state -owned enterprises in a certain district, the Urban Yang District Audit Bureau focused on the management of the company's seedlings assets.The first is to pay attention to the construction of the seedling management system. By sorting out the management systems such as the collection and purchase, circulation, and maintenance of seedlings, standardize the management procedures for the management of seedling assets to prevent the flow of seedlings from flowing water and ensure that state -owned asset resources are "flowing without loss".
The auditors surveyed the seedlings of seedlings.
The second is to pay attention to the transfer of seedlings and trees. By checking the regional seedling information accounts, pay attention to the situation of whether the account is not consistent, etc., to promote reasonable allocation and use of seedlings resources to improve economic benefits.The third is to pay attention to the maintenance of seedlings. By checking the quantity of seedling planting and the actual inventory, on -site inspections and comparisons, calculating the survival rate of seedling and wooden assets to maintain value and appreciation of state -owned assets.
Correspondent Zhang Xiaoyi
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