Dongming Agricultural Issuing has carried out internal control management work, accelerating the root cause of the problem of the root cause of the problem

In order to strengthen the construction of internal control compliance management, solidly implement the requirements for the root causes of repeated investigation and repeated commitment, find the root cause of the problem, strengthen rectification, curb repeated investigation, carry out internal control management work, establish a leading team member "Usage use of official vehicles for business vehicles, Management accounts ", the account is consistent," one car, one gear, bicycle accounting ", reflects the paid and free use of each car. Each official travel information is well found, travel records, mileage, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, oil costs, and oil costs. , Annual inspection fee, toll fee, insurance premiums and other expenditures are clear. The maintenance and disposal of the maintenance and disposal can be investigated, and the content of the behavior is included.

According to the list of repeated investigation and repeated commitment, the rotation of important posts and forced vacation mainly rectified the investigation of the prohibition of employment and the abnormal behavior of employees, regulating the item in and out of the library and the registration of the ledger, and increased explosion -proof and explosion -proof and explosion -proof and explosion -proof and explosion -proof. Frequency of fire drills, reporting to the TV monitoring equipment, limited the transfer time of credit files, and registered on duty on time and registration on time.

Through the internal control series activities, the phenomenon of "upper heat and cold, decreasing layer". Adhere to the first level of grasping levels, earnestly organize research and find problems, and effectively change it, accelerate the root causes of repeated investigation and repeated commitment, and build a governance pattern of governance of upper and lower minds, cooperating with coordination, and coordination. (Cao Yongci)

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