基层营业机构_三化三铁_创建工作的思考（Thought of basic business organizations _ three Santie _ create work）.docVIP

基层营业机构_三化三铁_创建工作的思考（Thought of basic business organizations _ three Santie _ create work） Abstract: the basic business organizations three systems to create activities, to promote the full line of basic work of water management Peace and sustainable development capability has an important and far-reaching significance. In order to find out the basic accounting management of the basic business organization In order to find the way to improve the basic management level of accounting, the author conducts a special investigation and research The three sector Santie to create the work of thinking. Key words: business organization three Santie to create work thinking Current basic accounting management Main problems in work (I) a large number of business indicators are concerned The less internal control measures, the responsibility to prevent operational risk Lack of consciousness. Heavy business development, light internal control. The idea of reason still exists in some leaders In the absence of business development and system implementation, the wind Risk prevention combine organically in efficiency and internal control There is efficiency preference rather than internal control excellence First. Check the problems found by the superior line Whether the heart scores the examination scores, serious study asked The causes of the problem are few and the corrective measures are not important View, prevent operational risk awareness of responsibility is obvious Foot. (two) passive coping, more in-depth analysis Less, lack of initiative. Inspection from recent years In view of the situation, all levels of accounting supervision and management personnel have been Deal with daily work, active research and development The basic accounting work is small and the knowledge is not in place Lack of initiative, lack of foresight and acupuncture For sex, heavy passive supervision, and take the initiative to guard against To the higher authorities stressed that grasping a catch, carry