Birkenstock Sandals

 MicrosoftInternetExplorer4 way. Due to the lack of effective supervision, the emergence of a business department after labor in some people are without question. Interception Second, each business departments, and by business fees receipt unified handed in the finance. This loophole appear consequence is will not develop business departments, part of the income intercept down ticket. Third, the business department purchase of the office supplies, and then by the department purchase to the finance reimbursement. This practice is existence of loopholes, because both the warehouse controller or Birkenstock Outlet financial personnel cannot confirm department personnel purchase price is true. Therefore, in view of the economic problems that appear above, the institute strengthened internal control, fill the blank of these management: one is all cash (especially personal services according to the nature of the spending) must rules and all levels of leaders approval rear can expenditure. Cashier personnel outside of Birkenstock Shoes the payment to the labor cost, unit personnel should be gotten by the parties, this unit staff in person shall not be generation. If I cannot come to receive, take the way by the post office to mail paragraph. 2 it is all business income must be made by the financial department unified make out an invoice (including cash, bank Birkenstock Sandals charge collection and the post office remittance single) and bank deposit in time. Any department prohibit kangaroo "little coffers," intercept various business income. No use not invoice, use illegal or homemade instruments collect all kinds of fees. Three are normal office consumables spending by the office of unified purchase department, the need to add fixed assets, equipment, etc. After the Birkenstock approval by the competent leadership must be specified procedures, purchase. New accounting control system implementation after a period, has received the good effect, blocked the originally existing loophole. Therefore, in national laws and regulations, and on the basis of the characteristics of the units with its business management, establish and perfect the internal control system to adapt, and internal control Birkenstock Sandals Men system of advanced management theory and regulation through the internal management of each link is very necessary. As the saying goes: "no rules no fangyuan". Establish and perfect all kinds of the corresponding internal accounting control system, and in practice effectively implementing, continuous improvement and development, will forcefully promote and improve research institutions each work financial management level, ensure the Birkenstock Sandals Women safety and integrity of state-owned assets, which can effectively guard against operational risks, ensure the unit operation objectives. A, quote Internal accounting control is the unit to ensure business activities, protect the effective to prevent the safety and integrity, assets, found, correcting mistakes and corruption, and ensure that the accounting information authenticity, legality, complete and formulating and implementing policies and Birkenstock Shoes Men procedures. The internal control is social and economic development to a certain stage, it is to measure the product of an important symbol of modern enterprise management. With China's accession to the WTO, the fierce competition from outside, China coal industry is faced increasing pressure of competition. Coal industry how to improve their own competitiveness, how in the fierce competition, Birkenstock Shoes Women is China's coal industry facing the main issues. Facing the problem to be solved, the coal industry is in urgent need to build sound internal control and improve their internal control efficiency and effectiveness, which is to improve the competitiveness of the coal industry an effective method. Based on the current situation of the coal industry internal accounting control problems,