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山西建工集團召開財務工作暨年度應收賬款工作會

來源:未知 時間:2019-03-12 09:00 [ 打印 ] [ 關閉 ]
  3月8日,山西建工集團召開財務工作暨年度應收賬款工作會。集團公司領導班子成員、相關職能部門負責人和各分公司經理及基層各科室負責人參加會議。
  會上,集團公司總會計師姜秀峰匯報了2018年集團公司應收賬款工作,并對2019年的工作進行了安排。集團公司清欠督查辦匯報了2018年度《應收賬款清收責任狀》獎罰兌現情況,解讀了2019年度《應收賬款管理責任狀》主要內容,并與各單位簽訂了責任狀。會議還聽取了對投融資、財務、資金三方面工作總結和2019年度工作計劃的匯報;五分公司和總承包公司對各自單位的指標完成情況及管理經驗做了匯報交流。
  針對各單位、各部門的工作匯報,集團公司黨委副書記、副董事長、總經理邢六斤分別作了點評和指示,并對下一步工作進行安排部署。他要求,認真做好應收賬款信息庫的填報和使用工作;落實好兩級兌現,做好竣工結算、竣工清收工作,杜絕超承諾墊資;建好長效管理機制,特別是在信息化管理、費用預算、財務隊伍建設、稅務籌劃、實物資產管理、股權公司管理等方面今年要有新突破。
  集團公司黨委書記、董事長倪華光總結講話,對今年財務工作及應收賬款工作提出具體要求。他指出,要提高認識,轉變思路,充分認識到財務及應收賬款工作的重要性;各分公司經理及項目經理要學會理財,對分公司基本情況及各項目基本情況做到心中有數;各相關部門、各單位要充分抓住“兩類”項目清收的政策機遇,加大清收力度;紀委、審計部要緊盯應收賬款工作中可能存在腐敗問題,一旦發現失職瀆職行為,要追責到底;基層各單位要認真做好項目信息庫的填報工作。對于交回的報表,所屬部門要梳理核查,認真分析規律,以便指導下一步工作;要嚴肅會風會紀,提高會議質量,開務實的會、開有用的會,開解決實際問題的會。

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