The Group held 2023 financial final accounts work placement meeting
On the afternoon of December 21, the group organized the 2023 financial final accounts arrangement meeting. Zhang Jiming, deputy general manager of the group, and Ping Yan, the financial supervisor of the provincial SASAC, attended the meeting. Ding Mingyun, director of the audit department of the group, the financial leaders of the secondary units, and the relevant personnel of the finance department and human resources department of the group attended the meeting through on-site and video. The meeting was presided over by Li Jian, director of the finance department.
At the meeting, the finance department arranged the financial final accounts for 2023 and put forward clear requirements for matters needing attention in financial final accounts in accordance with the requirements of the provincial SASAC's "notice on doing a good job in the preparation of financial final accounts and statements for 2023" and CJI's "notice on doing a good job in the financial final accounts for 2023. The Human Resources Department and the Audit Department make recommendations from their respective management functions.
Ping Yan put forward four suggestions for the group's financial work: first, to seek truth from facts; The second is to adhere to systematic thinking. The third is to adhere to the problem orientation. The fourth is to persist in learning and pay attention to personal growth.
Zhang Jiming stressed five requirements for the group's final accounts: first, careful organization and careful arrangement. The finance department of the group should strengthen overall coordination and pay attention to the linkage between the upper and lower levels and the coordination of industry and finance. The second is to reverse the progress and grasp the time point. All units should formulate work plans as soon as possible to ensure that final accounts data are submitted on time. The third is to promote rectification and control risks. All units should organically combine the financial final accounts with the operation and management work, reconcile the account number item by item for the problems revealed by the audit, inspection and other comprehensive supervision, and improve the long-term mechanism. Fourth, it is necessary to standardize accounting and consolidate statements. All units should attach great importance to the quality of accounting information, strictly implement accounting standards, strengthen internal control, truly reflect the financial situation, operating results, cash flow and other accounting information, and comprehensively improve the quality of financial accounts. The fifth is to strengthen communication and make concerted efforts. In the process of organizing and promoting the final accounts work, the financial departments of all units should strengthen the docking and coordination with business, human resources and other departments to ensure that the final accounts work is completed with high quality, high efficiency and on schedule.
