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陕西煤业到公司开展2020年经营审计工作
发布时间:2020-11-06 10:20:27 来源: 作者:苏雨 高丽彩 冯莉 范哲 点击:

11月5日上午,陕西煤业股份有限公司监事会主席贺兵奇、陕西煤业股份有限公司董事会秘书张茹敏一行5人到公司开展2020年经营审计工作。公司领导雷贵生、王鹏飞、邢光军、马玉军、刘建伟、周志群、毛明仓及机关相关部门负责人参加会议。

HUISHANG,SHANXIMEIYESHENJIBUYEWUZHUGUANHUIYINGXUANDULE《GUANYUKAIZHAN2020NIANDUJINGYINGSHENJIDETONGZHI》,BINGDUISHENJIGONGZUOLIANZHENGJILVYAOQIUJINXINGLEQIANGDIAO。XIGEMAHUIJISHISHIWUSUOJIUCICISHENJIGONGZUOJINXINGLESHUOMING。

 

HEBINGQIZHICHU,CICIJINGYINGSHENJISHIDUIHUANGLINGKUANGYEJINXINGDEYICIQUANMIANSHENRUTIJIAN,TONGGUOCHAZHAOBUZU、ZHENGGAIWENTI,BANGZHUQIYEJINYIBUTIGAOJINGYINGGUANLISHUIPING,FANGFANQIYEYUNXINGFENGXIAN,CUJINGONGSIGAOZHILIANGFAZHANZAISHANGXINTAIJIE。TABIAOSHI,HUANGLINGKUANGYEGONGSIZUOWEISHANMEIJITUANHEXINGUGANQIYE,ANQUANSHENGCHAN、JINGYINGGUANLI、KEJICHUANGXINDENGGONGZUODOUZOUZAIJITUANQIANLIE,ZHINENGHUAGENGSHIZAIMEITANXINGYESHULILEBIAOGAN,XIWANGHUANGLINGKUANGYEGONGSIJIEHE“BAIRIANQUAN”HUODONGDEXIANGGUANYAOQIU,CHONGFENFAHUIZISHENYOUSHI,DINGJINDINGLAOZHONGDIANKUANGJING、ZHONGDIANBUWEI、ZHONGDIANWENTI,QIANGHUAZHENGGAILUOSHILIDU,QUEBAOSHUNLISHIXIANQUANNIANANQUANSHENGCHAN。

 

GONGSIDANGWEISHUJI、DONGSHIZHANGLEIGUISHENGDAIBIAOHUANGLINGKUANGYEJINXINGBIAOTAIFAYAN,TABIAOSHI,CICIJINGYINGSHENJISHIJIANYANGONGSIGUANCHELUOSHISHANMEIJITUANHESHANXIMEIYEZHONGYAOJUECEBUSHU、ZHONGDAJINGYINGFANGZHENZHENGCEZHIXINGQINGKUANG,DUICUJINQIYEHEGUIJINGYING、GAOZHILIANGFAZHANJUYOUZHONGYAOYIYI。GONGSIJIANGYIBENCISHENJIWEIQIJI,QUANLIYIFUPEIHEZUOHAOXIANGGUANGONGZUO,QUEBAOSHENJIGONGZUOYOUZHIGAOXIAOWANCHENG;JIANGYANGEANZHAOSHENJIZUYAOQIUDESHIJIAN、CHENGXUHESHENJIQINGDAN,JIJIZHUDONG、RENZHENPEIHE,KEGUANZHENSHIJISHIBAOSONGSUOXUZILIAO,QUEBAOSHENJIGONGZUOYOUXUKAIZHAN;DUIYUSHENJIZHONGFAXIANDEWENTI、BUZUHEBORUOHUANJIE,ZHENGQUEDUIDAI,ZHUDONGRENLING,RENZHENHESHI,SHENRUPOUXIWENTICHANSHENGDEYUANYIN,LIXINGLIGAI、ZHENGAISHIGAI,QIESHIZUOHAOSHENJICHENGGUOZHUANHUAYINGYONG,JINYIBUCUJINGONGSIGUANLIGENGJIAGUIFAN、JINGYINGGENGJIAHEGUI、YUNXINGGENGJIAGAOXIAO。

 

GONGSIDANGWEIFUSHUJI、ZONGJINGLIWANGPENGFEIDUIGONGSIJIBENQINGKUANG、1—10YUEZHUYAOJINGYINGZHIBIAOJIXIAYIBUFAZHANSILUZUOLEJIANYAOJIESHAO,BINGCONGJINGZHUNFANGKONGYIQING,KEXUEYOUXUFUCHANFUGONG;CHUANGXINANQUANGUANLI,ZHULAOGAOZHILIANGFAZHANGENJI;HENZHUAJINGYINGGUANLI,ZHUTUIJINGJIXIAOYICHUANGXINGAO;JIANCHIKEJICHUANGXIN,YINLINGMEITANSHENGCHANFANGSHIBIANGE;SHENHUANEIBUGAIGE,JIHUOQIYEFAZHANNEIDONGLI;FAZHANXUNHUANJINGJI,CUJINQIYEZHUANXINGSHENGJI;JIAQIANGDANGDEJIANSHE,NINGJUGAOZHILIANGFAZHANHELI;JIANCHIGONGXIANGFAZHAN,YINGZAOLIANGHAODEFAZHANHUANJINGBAGEFANGMIANDUIGONGSIGEXIANGGONGZUOWANCHENGQINGKUANGJINXINGLEHUIBAO。

 

HUIHOU,HEBINGQICANGUANLEGONGSIWENHUAZHANTING,XIANGXILEJIELEQIYEFAZHANGUIMO、ANQUANSHENGCHANJINGYING、XUNHUANJINGJIJIANSHE、WANSHENGJITUANJIANSHEDENGQINGKUANG。

 

SUIHOU,HEBINGQILAIDAOYIHAOMEIKUANG,GUANMOLEZHIGONGCHUANGXINCHENGGUOZHAN,GUANKANLEZHINENGHUAWURENZONGCAIGONGZUOMIANDIMIANJIANKONGZHONGXINQINGKUANG,TINGQULEZHINENGHUAWURENKAICAIJISHUHE“SANWANGYIZHANGTU”XIETONGGUANLI、JIYUDONGTAIDIZHIMOXINGDASHUJURONGHEDIEDAIGUIHUAKONGZHICELVEDEZHINENGKAICAIJISHUJINGYANJIESHAO,CHAKANLEYIHAOMEIKUANGGANGWEIJIAZHIJINGXIHUAGUANLIHEXIANDAIHUAWUZIGONGYINGGUANLIYUNXINGQINGKUANG。(SUYU GAOLICAI FENGLI FANZHE)

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