社会稳定风险评估例表.pdf

is responsible for Organizati on traini ng, and impleme ntation, and check; 12, master work shops a nnual economic i ndi cators of impleme ntation, reporting to fina ncial health on a reg ular ba sis; 13, is responsi ble for the daily over sight in t he allocation and use of funds; 14, responsibl e for all Depart ment statistics, colle cting , sorti ng, reporting of a ccounti ng reports; 15, the company re sponsible for the supervisi on of the Treasur y, including the "third grade" librar y, a li brary of materials, products for regular i nventory handli ng, sampl ing, st orage monit oring, t he pi cking w ork, and provi de the inventory report, and make the appropriate accounting treatment ; 16, responsi ble for waste a nd re cycling , transportation and settlement ; 17, is re sponsible for all product sales a ccounti ng functions; 18, responsibl e for the company' s raw materials, auxil iary materials, account manag ement; 19, is r esponsi ble for the fl ow of control of all assets of the com pany, accordi ng to the cha nges i n accounting treatment of fixed assets and assets to
the departments responsi ble for cleari ng, settleme nt and asset monthly report submitted to the asset management se ction of the Fi nance De partment of the compa ny organize d on a company -wide spe cial inspection of asset management; 20, accor ding to t he company's business activitie s, mont hly proje cts inv olved i n the busi ness a ctivities of the com pany (including expe nse s, business management, cost control , cash flow, revenue, etc) financial analysis, provide a basi s for de cisi ons for the com pany, the busi ness of the company responsi ble for monitoring , forecasti ng and risk analy sis; 21, responsible for the settlement of transactions wit h the Bank ; 22, is
附件： 1、社会稳定风险评估方案
2、实地走访情况记录表