杜绝私设小金库管理规定.docVIP

杜绝私设小金库管理规定 杜绝私设小金库管理规定作者：佚名 时间：2017-8-13 浏览量： 杜绝私设小金库的规定 .为加强集团内部管理,严肃各项财经法纪,加速资金流转,集团各部门一律严禁私设小金库和帐外帐。集团所属各部门应严格把住财务大关。堵住各种漏洞,严防资产流失,一旦发现有小金库,集团没收小金库的全部资产,并按违纪金额的1-2倍对部门处以罚款,并按小金库金额的10%对分公司负责人处以罚款,违纪严重的,报上级处理。 2.“小金库”范围包括下列各种应入而未入帐的收入: .各项生产经营收入:包括营业收入、房屋设备、车辆、柜台等出租收入、出售残次废旧物品和边角废料收入、报废固定资产变价收入、逾期押金收入等。 .各项服务和劳务收入:包括加工、维修、运输和代理业务收入等。 .各项价外费用:包括补贴、手续费、包装费、运输装卸费、代收款项及其他形式的价外收费。 .各种形式的回扣和佣金、礼金。 .各项行政事业性收入:包括水费、电费、房租、电话、传真等收费。 .各项罚款及管理费等收入。 .其他应列入本单位财务会计部门帐内的各项收入。 .通过虚列支出,资金返还等方式将资金转到本单位财务会计部门帐外的。 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 education, e