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財務共享中心編撰完成《明珠集團財務共享標準化管理規范》
瀏覽次數:1 文章來源:明珠集團 發布時間:2023-01-16

? ? 本站訊? 近日,從財務共享中心傳來消息,《明珠集團財務共享標準化管理規范》(以下簡稱《規范》)已編撰完成,并予以印發實施。這是財務共享中心歷時一年時間,經過對全平臺17個法人單位、36個核算主體全部經濟業務的梳理和匯總而取得的顯著成果。此《規范》的印發實施,將進一步提升財務共享標準化建設的規范化、科學化、程序化,標志著集團公司財務共享運營管理進入新階段。

? ? 此次編撰完成的《規范》共分三冊,分別從審核細則、業務流程、報賬單填報三個方面對財務共享平臺經濟業務事項處理規則進行了完整歸納總結,是財務共享中心核算業務的標準指南。其中,《規范-審核細則分冊》為共享財務從單據審核、流程審批、財務制證、結賬到最后報表出具整個流程提供標準化操作規范的準繩;《規范-業務流程分冊》是為各項業務活動從業務發起、節點審批、核算辦理等全業務流程提供標準化操作的規范;《規范-報賬單指南分冊》用于明確報賬單內容的填寫和報賬通道的選取等標準化填報規范。

? ? 在前期財務共享標準化建設的基礎上,財務共享中心嚴格按照國家財經法律法規和各核算單位內控管理制度要求,對核算單位的所有經濟業務類型進行全方位梳理,重新定標準、明規則、精細則,對財務共享平臺流程進行了一次徹底的“再造”,以便順利開展編撰工作。

? ? 編撰過程中,面對核算單位涉及行業眾多,審批規則差異大,管理制度紛繁復雜等諸多困難,財務共享中心嚴密部署,精心研究,財務共享中心標準化建設小組人員迎難而上,勇挑重擔。她們一邊按時完成本職工作任務,一邊加班加點開展編撰工作。經過廣泛收集梳理各單位內控制度,與業務財務進行大量溝通,期間召開30余次專題會反復討論研究。最終,從各類復雜的管理制度中提取凝練出三冊總計510頁共15萬余字的《規范》。

? ? 此《規范》的印發實施,凝結了財務共享中心標準化建設小組成員的汗水和智慧,也凝聚了全體財務共享人的努力和奮斗,更是集團公司財務隊伍腳踏實地、勇于拼搏的又一個有力見證?!兑幏丁返耐瓿傻玫搅思瘓F公司的充分認可,成為財務共享中心2022年度工作的閃耀“亮點”,也為財務共享中心全年工作的圓滿完成添色加分。

? ? 據悉,財務共享標準化建設是集團公司2022年工作會確定的財務共享中心的一項重要任務,也是進一步鞏固集團公司財務管理體制改革的重要舉措。2023年,財務共享中心將以此《規范》的宣貫落實為切入點,全面提升財務共享標準化建設水平和財務共享服務質量,為集團公司高質量發展再立新功。(董香茹 馬茹)


責任編輯:張晗璐 審核:王美欣



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