Accounting letter [2017] No.4
Related units:
In order to show the efficiency of internal containment in bloggers' think tank and speed up the revision of the internal containment laws and regulations system of Erbang, the Ministry hired Wan Xiu Bangdeng 1 10 as the new internal containment laws and regulations committee to contact bloggers. The term of office is from the date of volunteering to 2065,438+08,65,438+02. Now, if you stop contacting the actual list of bloggers and related complaint reports:
First, the right to contact bloggers.
Contact bloggers and enjoy the right to stop listing:
(a) Join the Committee on Internal Containment Norms, learn about the assembly of peacemaking and related affairs, and put forward opinions and opinions on the theme of the assembly plan;
(two) to participate in interstate and intrastate consultation meetings, put forward opinions and advocate the topics of the meeting plan;
(3) Create healthy and effective ways to curb key problems in the process of typical system in twelve famous enterprises and administrative units, and put forward opinions and opinions to the Planning Commission's Document Office;
(four) give priority to accept the contact about curbing scientific research topics;
(5) Give priority to contact and draft internal control norms;
(6) Give priority to obtaining relevant contact materials and news.
Second, the burden of contacting bloggers.
Contact Bo mainly to stop the burden of listing;
(a) Ensure the implementation quality of the Internal Containment Standards Committee and its clerical work on time, and publish opinions on the topics suggested by the Internal Containment Standards Committee and its clerical work on time;
(2) Actively serve the formulation of internal control norms, report relevant scenarios in the contact of internal control norms to the Document Office of the Internal Control Norms Committee in a timely manner, and advocate the initiative to respond to the draft plan of relevant internal control norms, including the opinion draft;
(3) Disseminate and stimulate the internal containment of specification use, report the original parts (original style and original unit) to the internal containment of specification in time, contain the relevant scenes and opinions in the process of creating and naming specifications, and report the relevant effects to the internal containment of specification on schedule. Bloggers from authoritative departments should provide at least one report (or investigation report) every year to curb the typical use of the original part (or original style) naming, and bloggers from famous business circles should provide at least one report (or investigation report) every year to curb the systematic creation of the original unit naming. Bloggers from the superficial world should make at least one employment report (or research report) or publish a paper on this relationship in the central journal during their tenure, and bloggers from intermediary organizations should provide at least one employment report (or research report) on curbing the development of certification and contact transactions every year;
(4) Join the contact and relationship with bloggers on time to curb various impacts such as interstate and intrastate consultation meetings;
(5) * * * jointly curb the information supply, investigation, case induction, relationship review and other matters in the process of normative system revision;
(6) The Internal Control Rules Committee failed to contact Bojia Shiyiluo to conduct an internal control relationship transaction;
(seven) according to the requirements of the internal containment standards committee and its documents, accept the burden of stealing secrets;
(eight) to inform some things and contact information changes on time.
Third, contact the disposal of bloggers.
The Office of the Documentation Department of the Planning Commission (located in the Entry Department of the Accounting Department of the Finance Department) keeps dynamic and static records, and observes and comments on the situation of hiring Kung Fu to contact bloggers. Those who have not deliberately implemented their work or are no longer suitable for connection control will not be re-employed. Contact bloggers should submit a report on the implementation of contact bloggers' working relationship to the Office of the Documentation Office of the Internal Planning Commission before 65438+February 3 1 every year.
Didn't work deliberately? Include a stop scene:
(1) Interrupting the work of regulating the relationship in the Office of the Planning Commission without reason, or handling the relationship with impatience, and refusing to correct it after being urged;
(two) in the handy range, did not take the initiative to hold information supply, research and other things with the document office of the internal containment regulations Committee;
(3) Failing to report the working relationship with the blogger as required;
(four) to curb the normative Committee to contact bloggers to engage in profit-making shocks;
(5) Failing to undertake the responsibility of stealing secrets as required;
(six) the rest of the work not deliberately implemented.
Deliberately contact bloggers to perform their duties according to the rules of the Internal Containment Code Committee, make up for the performance of strategic engagement and bridge efficiency, take the initiative to make suggestions for the revision of the two-state containment code, and create contributions to the health and effectiveness of the two-state containment code!
Fourth, the actual list of contact bloggers (in order of surname strokes)
Chief Accountant of Wanxiubang Wuhan Repair Shop (Group) Co., Ltd.
Ma Dong Zhongtong Center looked at the finance of the Finance Bureau in turn to the director.
Ma Yue of Beijing Finance Bureau is responsible for accounting work to the director.
Wang Huaxia Gezhouba Group Co., Ltd. Deputy Chief Accountant, Director of the Documentation Office of the Board of Directors and Director of the Securities Department.
Wang Dongpu, Deputy General Manager of Beijing Zhonghaoyu Certified Public Accountants
The scope of work of Zhongshui.com Dengsheng Wang Tax Agency is limited to the company's president and supervisors.
Wang Wei, Deputy General Manager of Zhong Yi Online Digital Service Park Co., Ltd.
Wang Qingshan, Chairman of the Supervisory Board of Henan State-owned Assets Supervision and Administration Commission.
Wang hong, Deputy Attorney General of Guizhou Provincial Department of Finance.
Director of Wang Huaxia Financial Science Liaison Office
Wang Yanxing, China Everbright Bank, check out the blogger.
Wang Haiying Ernst & Young (Huaxia) Enterprise Liaison Co., Ltd., Director of Danger Liaison * * * Colleague.
Director of Audit Bureau of Wang Chenxu Bangjia Structural Engineering Disposal Bureau
Director of Audit Bureau of Peking University City, Chloe Wang and Director of Internal Control Office
The property of Wang Lei Huaxia Nuclear Industry Group Company is controlled by the directors.
Wei Guobang, Financial Director of Anhui Cereals, Oils and Foodstuffs Import and Export (Group) Company.
Wei Xiuchang, General Manager of Enterprise Prosperity Department of Huaxia Tongji Communication Group Co., Ltd.
District Xiaoxiang Chairman of Hong Kong Lixin Dehao Certified Public Accountants Co., Ltd.
Deng Xue, general manager of the procuratorial and auditing department of Beijing Property Rights Exchange Co., Ltd.
Chief Accountant of Finance Department of Dawaxi Self-made District
Beijing Institute of Technology School of Software Party Committee Notice
Ren Dehui is a colleague of Elliot Ngok (Hong Kong) accounting firm.
Zhuang Jiangbo, deputy director of the first department of imprisonment of listed companies in Shanghai Stock Exchange.
Liu Weifeng, Deputy General Manager of Audit Department of Baoshang Bank (Supervisor)
Liu Lishan is the chief accountant of the First Hospital of Lanzhou University.
Liu Yongze, Dean of School of Accounting, Dongbei University of Finance and Economics, China, restrained his contact with the center of gravity and edified him.
Liu Yanping xidian university Chief Accountant
The Leadership and Enlightenment of Military Audit Department of Liu Jinwen Institute of Military Economics.
Liu Huaxia Electric Power Maintenance Co., Ltd. Harmful Director of Internal Control
Liu Peng Banking Regulatory Commission pays attention to the supervision bureau's capital to the director.
Liu Zhenhuan, member of the Disciplinary Committee and executive member of Huaxia International Shipping Container (Group) Co., Ltd.
The focus of food safety hazards evaluation of the whole army is the director.
Statistical evaluation of directors of Beijing SASAC in Britain.
Chi Banghua, Vice President of Audit Science Liaison College of Nanjing Audit University, was edified.
Finance Director Sun Qibao went to Huaiyin Institute of Technology.
Assistant to the President and General Manager of Audit Department of Li Wenjie Huaxia Aerospace Paradise Holdings Co., Ltd..
The Financial Prosecutor's Office of the Ministry of Finance of Li Jinping in Beijing supervised the Director and the Director of the Internal Control Department.
Li Chunyu, deputy director of Beijing Tianyuan Qi Certified Public Accountants.
Executive Committee member, senior colleague and chief auditor of Li Daxin Certified Public Accountants.
Li Xiaohui, Central University of Finance and Economics, was influenced by the Accounting Institute.
Li Meng, Director of Financial Processing, Central Office, Secret Bureau.
Li Xiaohu, Management Manager of Yaoguang Software Co., Ltd.
Li Shujuan Chairman of Jilin Jinheng Enterprise Disposal Group Co., Ltd.
Li Shanmin, Vice President of Disposal College of Sun Yat-sen University, was edified.
Li Yingqi, director of the industrial and commercial disposal contact center of Shanghai Lixin Accounting and Finance College, was edified
Yang Youhong was influenced by Beijing Technology and Business University.
Manager of Audit Risk Control Department of Yang Fan Yunnan Baiyao Group Co., Ltd.
Yang Chongbang, Deputy Director of the Inspection Department of the Ministry of Finance of State Grid Corporation.
Yang Libo, Deputy Director of Finance Bureau of Fushun City, Liaoning Province
Xiao Jinfeng, Deputy Director of Disposal Department of Shenzhen Stock Exchange.
Wu Xugong Group Vice President and Chief Financial Officer
He works for Dahua Certified Public Accountants (especially * * * and * * Fan).
Yu Yonghui of Hainan Medical College belongs to the chief accountant of the hospital.
Yu Ying, Chief Financial Officer and General Manager of Finance Department of Guangzhou Sheng Xing Group Co., Ltd.
Jiangsu province hospital, Dean of Wang Property
Shen Fang Shen Zhong Hua Yin Wuzhou Certified Public Accountants (especially ordinary colleagues)
The advantages of Shen Lie and its enlightenment to the Institute of Internal Control of Zhongnan University of Economics and Law.
Learn the advantages and enlightenment of the audit liaison office of accounting college of Zhongnan University of Economics and Law in Longping.
General Manager of Finance Department of Chiyouda Jinchuan Group Co., Ltd.
Chi Qinglong, deputy director of the Academic Affairs Office of Beijing Bangjia Accounting Institute, was edified.
Chief Financial Officer of Beijing Capital Venture Group
Deputy Director of Supervision and Internal Audit Department of Chihongbang State General Administration of Quality Supervision, Inspection and Quarantine.
Chi Zhihong, chief accountant of Harbin Normal University
Deputy Director of Audit Department of Peking Union Medical College, Huaxia Academy of Medical Sciences (in charge)
Chief Accountant and Staff Officer of General Affairs Department of Chibang Military Expo Preparation and Arrangement Institute Co., Ltd.
Chi Baohong, General Manager of Hazard Management Department of Huaxia Sinochem Corporation
Chi Jianguang, vice president of Houhao College of China People's Armed Arrest Team.
Deputy Procurator-General and Discipline Inspection Team Leader of Finance Department of Chifeng City, Jilin Province.
Chi Bin, General Manager and Chairman of Beijing Huasoft Singapore News Skills Co., Ltd..
Vice President of Jiuliang Zhongchaohai General Software Co., Ltd.
Product Director of Jiuxiang UFIDA Government Affairs Software Co., Ltd.
Old Jialing, old accountant, old accountant, director of the company.
Former Deputy Director of Audit Micro-risk Department of Han Zhen Huaxia CRRC Co., Ltd.
Wu Yao Puhua Yong talks about the Harm and Containment Service Department of Beijing Branch of Business Liaison (Shanghai) Co., Ltd. * * * Colleagues.
Wu Dekun, the fund in charge of prison work focuses on the training department.
Lin Zhonggao, Vice President of Anhui University of Technology, Tao Ye.
The enterprise of Sun Yat-sen University in Lin Bin adopts non-profit structure to curb the contact and edification with heavy heart.
Zhou Changsheng Deputy Director of Finance Bureau of Haomushi City, Wulongjiang Province
Zhou is the chief lawyer of Hong Kong accounting firm.
Zheng, corporate governance, harm and containment of Beijing Bangjia Accounting Institute.
Deputy Director of Audit Department of Zhaobei Metropolitan Fan University
Zhao Shanqiang, Deloitte Touche Tohmatsu Certified Public Accountants (especially * * *), endangered the colleagues in charge of communication.
Hao Xiubang, Director of Training Department of Beijing Weizhuan Heli Certified Public Accountants Co., Ltd.
Hou Changmin, president of Beijing * * * Ren Hospital, helps the president in management and finance.
Hong Xuezhi, Deputy Liaison Officer, School of Disposal, Beijing University of Chinese Medicine.
Dean, School of Accounting, Yuan Chun Central University of Finance and Economics, Enlightenment.
Deputy Director, Financial Center Resettlement Department, Kerry Center
Ni Xiaoping, General Manager of the Government Liaison Department of the International Accounting Division.
Colleague of Jeff KPMG Enterprise Contact (Huaxia) Co., Ltd. Beijing Branch
Director of Financial Supervision Department, Observation and Evaluation Bureau, Enterprise and Finance Department of SASAC.
Guo is a researcher in the supervision department of listed companies of China Securities Regulatory Commission.
Tang Dapeng, Dean of School of Accounting, Dongbei University of Finance and Economics, China, helped manage and carry out political work.
Contact the strengths of the deputy and the influence of the firm.
General Manager of Audit Department of Sinotrans Changhang Group
Cao Shengyuan, chief accountant of Shandong University
Cao Chairman of Beijing Huaqingfeng Technology Co., Ltd.
Deputy Director, Financial Secretary Evaluation Division, Peng Li Training Department
Dong Birong, Dean of Accounting College of Nanjing Audit University, was edified.
Jiang Pengqiao, General Manager of Audit Department of Huaxia Offshore Oil Company
Jiao Xiaoning, Deputy Director of Accounting Department of China Securities Regulatory Commission.
Zeng Yilong, Deputy General Manager of CGNPC Capital Holdings Co., Ltd. and Chairman of CGNPC Interstate Financial Leasing Co., Ltd.
Zhen, Deputy Director of the Organizational Establishment Bureau of the Central Commission for Discipline Inspection (bureau level)
Cai An Certified Public Accountants (TEX) is a peer in charge of listing in South China and the Asia-Pacific region.
Service supervisor * * * colleagues
Cai Chun, director of scientific research at Southwestern University of Finance and Economics, was influenced.
Cai, director and director of the Audit Department of the Company, is an accountant of Bonfuhaohua (Hong Kong).
Zang, Director of Prosperity and Reform Department of China Insurance Regulatory Commission.
Teng, researcher, Financial Accounting Office, Ministry of Industry and Information Technology.
Pan, Director of the Office of the Finance Department of Jiangsu Province and Director of the Financial Prosecutor's Office
Celebrating the Chief Accountant of Anhui Provincial Hospital
General Manager of Ji Tao Huaxia Tiexiu Finance Co., Ltd.
Qu is the dean of Ruijin Hospital affiliated to Shanghai Unicom University School of Medicine.
Finance Department
February 8, 2065 438+07