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公司資產盤點小組到橄欖壩第四制膠廠清倉盤點
發布日期:2019年12月24日 來源:本站 閱讀:2121


12月23日,公司資產盤點小組在財務部副部長葉建文帶領下,到橄欖壩第四制膠廠開展資產清倉盤點工作。



盤點小組人員通過核查實物、核查賬簿、以簿對物、以賬核物的方法,逐一對橄欖壩第四制膠廠原料收購資金使用情況、原料收購價格報價與結算、橡膠產品出入庫與庫存、大宗物資出入庫與庫存、材料出入庫與庫存、賬內賬外固定資產、銀行存款收支余額等方面進行了認真、仔細的盤點。通過清倉盤點,進一步加強了公司財產管理,準確反映了公司、膠廠的資產狀況。(柳玲)

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