资金财务部位职责.doc

文件名称 部门职位职责说明书 文件编码 密级/版次 批 准 人 实施日期 2011年06月28日 页 码 第 页 / 共10页 部门名称 资金财务部 上级部门 总公司资金财务部 下级部门 无 岗位数 6个 部门人数 预计6人 部门价值： 是公司财务管理、财务监督、会计核算、融、资产管理收集加工分析会计信息为内部经营服务 部门工作权限 1.参与公司重大经营、投资项目决策配合经营部门，分析投标项目的经营风险和财务风险定期检查公司经营中存在的风险风险控制措施管好用好货币资金的权力管好用好货币资金的权力参与货币资金计划定额管理的权力 the same direction of rotation 90 ° or 180 ° for; after each disc rotor when measuring position alignment of the two half coupling constant, should also be in terms of accuracy and consistency. Surface deviation measurement, must in every 180 degrees corresponding to the two radii are equal to each other in order to eliminate errors caused by movement of the rotor. Only a support bearing of the rotor, WA couplings, such as the use of temporary leave the Center, should pay attention to keep the rotor in the measuring process in the center of the bearing oil retaining the nest does not change. Steam oil block, there should be sufficient clearance between the rotor and, in rotors make sure rotor is not on the block or seal oil. At the time of measurement, connections are not allowed between two rotors, each in a free State. Not allowed in case of assembled sleeve, Center work on the toothed coupling. Coupling tool should have adequate stiffness, installation must be secure and reliable. Coupling Center using a dial indicator, the table should be put in prison and avoid touching, to ensure correct measurement. Coupling disc after a week to return to the original position, circumference of dial gauge reading should be able to go back to the original value. When measuring the clearance of end, into the feeler of the gap should not exceed four at a time, when the gap is too large, you can use the gasket with the feeler gauge measurement of gauge blocks or finishing. bearing surface, markup should be in accordance with the mounting support pads, and retest the thickness. Once the lifting cylinder measurement of surface and internal cylinder surface height difference, compared with the origi