工程资金控制措施（五）.doc

工程资金控制措施（五） 工程资金控制措施（五）提要：公司作为本工程的资金后备保障，在必要时对本工程的资金进行支持，确保本工程的资金能顺利周转 工程资金控制措施（五） 1、完善资金使用及财务管理制度，建立健全资金的计划、审批、拨付及报销制度。 2、本工程的资金仅限用于本工程，不得以任何理由挪用。 3、公司作为本工程的资金后备保障，在必要时对本工程的资金进行支持，确保本工程的资金能顺利周转。 4、加强资金使用监控制度，追踪资金使用的过程，确保工程资金都正确地用于本工程。 5、资金的使用必须满足国家、地方及司的有关法律、法规及制度要求，杜绝不规范行为发生。 6、强化领导干部及财务人员的思想意识，随时提高警惕，确保资金的正确使用。 7、完善出纳管理制度，加强资金的保卫工作，出纳室的现金存放满足有关规定。 8、财务资料、帐目满足有关规范要求，严格财务审查制度。 9、资金的使用应有严格的资金使用计划，资金的使用计划应合理，并经过讨论及审批。 10、资金的使用分阶段进行，并充分考虑到各种突发事件的可能性，资金的使用留有一定的余量，确保各阶段人、机、料及管理费用的支出。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment edu