窝窝午夜理论片影院

2022年2月，国(guo)务(wu)(wu)(wu)(wu)(wu)院国(guo)资委发(fa)(fa)布《关于(yu)中(zhong)(zhong)央企(qi)(qi)业(ye)(ye)(ye)(ye)加快建(jian)(jian)(jian)(jian)设(she)世(shi)界(jie)一(yi)(yi)流(liu)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)理(li)(li)(li)(li)(li)(li)体(ti)(ti)系(xi)(xi)(xi)的(de)(de)(de)(de)(de)指导意见》，为中(zhong)(zhong)央企(qi)(qi)业(ye)(ye)(ye)(ye)进一(yi)(yi)步提(ti)(ti)升(sheng)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)理(li)(li)(li)(li)(li)(li)水平(ping)提(ti)(ti)供了具体(ti)(ti)指引和行动(dong)指南。中(zhong)(zhong)国(guo)医药(yao)集团(tuan)(tuan)有限公司（以下(xia)(xia)简(jian)称国(guo)药(yao)集团(tuan)(tuan)）以建(jian)(jian)(jian)(jian)设(she) 世(shi)界(jie)一(yi)(yi)流(liu)企(qi)(qi)业(ye)(ye)(ye)(ye)为目标(biao)，紧密(mi)结(jie)(jie)合(he)集团(tuan)(tuan)管(guan)控(kong)(kong)和业(ye)(ye)(ye)(ye)务(wu)(wu)(wu)(wu)(wu)实(shi)际(ji)，构建(jian)(jian)(jian)(jian)并不(bu)(bu)断(duan)(duan)(duan)优化(hua)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)理(li)(li)(li)(li)(li)(li)体(ti)(ti)制、会(hui)计(ji)(ji)与报告体(ti)(ti)系(xi)(xi)(xi)、财(cai)会(hui)监督与风(feng)险(xian)控(kong)(kong)制体(ti)(ti)系(xi)(xi)(xi)，创(chuang)新并持(chi)续完(wan)善(shan)(shan)独具特(te)色的(de)(de)(de)(de)(de)提(ti)(ti)质(zhi)增效(xiao)工作(zuo)体(ti)(ti)系(xi)(xi)(xi)，取(qu)(qu)得了积极(ji)的(de)(de)(de)(de)(de)成(cheng)效(xiao)。集团(tuan)(tuan)从“大财(cai)务(wu)(wu)(wu)(wu)(wu)”概念出发(fa)(fa)，结(jie)(jie)合(he)自身实(shi)际(ji)，对(dui)如何建(jian)(jian)(jian)(jian)设(she)世(shi)界(jie)一(yi)(yi)流(liu)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)理(li)(li)(li)(li)(li)(li)体(ti)(ti)系(xi)(xi)(xi)进行理(li)(li)(li)(li)(li)(li)论思考(kao)与实(shi)践(jian)阐释；搭建(jian)(jian)(jian)(jian)并完(wan)善(shan)(shan)与集团(tuan)(tuan)相匹配的(de)(de)(de)(de)(de)会(hui)计(ji)(ji)核算体(ti)(ti)系(xi)(xi)(xi)、会(hui)计(ji)(ji)制度(du)管(guan)理(li)(li)(li)(li)(li)(li)体(ti)(ti)系(xi)(xi)(xi)、管(guan)理(li)(li)(li)(li)(li)(li)会(hui)计(ji)(ji)体(ti)(ti)系(xi)(xi)(xi)、会(hui)计(ji)(ji)信(xin)息(xi)质(zhi)量(liang)整(zheng)改体(ti)(ti)系(xi)(xi)(xi)和会(hui)计(ji)(ji)信(xin)息(xi)质(zhi)量(liang)监督评(ping)价体(ti)(ti)系(xi)(xi)(xi),不(bu)(bu)断(duan)(duan)(duan)完(wan)善(shan)(shan)会(hui)计(ji)(ji)体(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)(jian)(jian)设(she)；针对(dui)集团(tuan)(tuan)应(ying)(ying)收账(zhang)款占比大的(de)(de)(de)(de)(de)特(te)点(dian)，以“全(quan)(quan)流(liu)程、全(quan)(quan)节(jie)点(dian)、精(jing)细化(hua)、科学(xue)化(hua)”管(guan)控(kong)(kong)为核心(xin)原(yuan)则，从“事前、事中(zhong)(zhong)、事后”全(quan)(quan)方位管(guan)控(kong)(kong)应(ying)(ying)收账(zhang)款，通过完(wan)善(shan)(shan)资信(xin)一(yi)(yi)体(ti)(ti)化(hua)平(ping)台建(jian)(jian)(jian)(jian)设(she)、建(jian)(jian)(jian)(jian)立客户价值度(du)分析(xi)模型、设(she)置(zhi)应(ying)(ying)收账(zhang)款专职(zhi)管(guan)理(li)(li)(li)(li)(li)(li)机构及提(ti)(ti)升(sheng)信(xin)息(xi)化(hua)管(guan)控(kong)(kong)手段等方式(shi)不(bu)(bu)断(duan)(duan)(duan)提(ti)(ti)高(gao)应(ying)(ying)收账(zhang)款精(jing)细化(hua)管(guan)理(li)(li)(li)(li)(li)(li)水平(ping)；秉持(chi)“财(cai)务(wu)(wu)(wu)(wu)(wu)创(chuang)造价值”理(li)(li)(li)(li)(li)(li)念，不(bu)(bu)断(duan)(duan)(duan)强(qiang)(qiang)化(hua)业(ye)(ye)(ye)(ye)财(cai)融合(he)，创(chuang)新管(guan)理(li)(li)(li)(li)(li)(li)会(hui)计(ji)(ji)工具应(ying)(ying)用，在进一(yi)(yi)步实(shi)现医药(yao)返(fan)利精(jing)准、高(gao)效(xiao)核算的(de)(de)(de)(de)(de)同时(shi)，细化(hua)返(fan)利管(guan)理(li)(li)(li)(li)(li)(li)颗粒度(du)，加速返(fan)利回收；通过财(cai)务(wu)(wu)(wu)(wu)(wu)总监委派制不(bu)(bu)断(duan)(duan)(duan)强(qiang)(qiang)化(hua)对(dui)下(xia)(xia)属企(qi)(qi)业(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)财(cai)会(hui)监督，加强(qiang)(qiang)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)理(li)(li)(li)(li)(li)(li)，有效(xiao)防范(fan)企(qi)(qi)业(ye)(ye)(ye)(ye)经营(ying)风(feng)险(xian)和财(cai)务(wu)(wu)(wu)(wu)(wu)风(feng)险(xian)；在对(dui)提(ti)(ti)质(zhi)增效(xiao)的(de)(de)(de)(de)(de)理(li)(li)(li)(li)(li)(li)论依据和逻辑进行认(ren)真分析(xi)的(de)(de)(de)(de)(de)基(ji)础(chu)上，持(chi)续推动(dong)并完(wan)善(shan)(shan)提(ti)(ti)质(zhi)增效(xiao)项目制，以党建(jian)(jian)(jian)(jian)引领(ling)作(zuo)保(bao)障、以目标(biao)激励(li)促落实(shi) , 确保(bao)提(ti)(ti)质(zhi)增效(xiao)做实(shi)做细取(qu)(qu)得实(shi)效(xiao)。国(guo)药(yao)集团(tuan)(tuan)开展(zhan)的(de)(de)(de)(de)(de)一(yi)(yi)系(xi)(xi)(xi)列务(wu)(wu)(wu)(wu)(wu)实(shi)、创(chuang)新的(de)(de)(de)(de)(de)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)理(li)(li)(li)(li)(li)(li)体(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)(jian)(jian)设(she)实(shi)践(jian)对(dui)助力(li)集团(tuan)(tuan)高(gao)质(zhi)量(liang)发(fa)(fa)展(zhan)和创(chuang)建(jian)(jian)(jian)(jian)世(shi)界(jie)一(yi)(yi)流(liu)企(qi)(qi)业(ye)(ye)(ye)(ye)发(fa)(fa)挥了重要作(zuo)用， 希望能为相关企(qi)(qi)业(ye)(ye)(ye)(ye)集团(tuan)(tuan)加强(qiang)(qiang)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)控(kong)(kong)和建(jian)(jian)(jian)(jian)设(she)财(cai)务(wu)(wu)(wu)(wu)(wu)管(guan)理(li)(li)(li)(li)(li)(li)体(ti)(ti)系(xi)(xi)(xi)提(ti)(ti)供参考(kao)和借鉴。