(40) strict control assures external. The enterprise assures external should according to " People's Republic of China assures law " concerned regulation, must rigid interior management system and responsibility find out a system, examine the liquidity of unit be assuringed and credit rate strictly. Various government sector must not make by force the enterprise assures external.
(41) ensure financial accounting report is true, whole. According to " byelaw of report of accountant of company finance affairs " (the State Council makes the 287th) regulation, weave and provide financial accounting report. The accounting system that integrates strictly according to the country sets, affirm reasonably and metric each asset, indebted, possessory rights and interests, income, charge. The enterprise can set book of an accountant Zhang to undertake business accounting only, do not get Zhang peripheral Zhang. Anybody does not get incite sb to do sth, incite, make by force personnel of accountant orgnaization, accounting violates conduction accounting item, to the behavior of practise fraud, want to investigate concerned personnel duty lawfully.
(42) build interior of perfect and financial forms for reporting statistics to run a system. The accounting system that the enterprise should integrate according to the country sets, time of caliber of the setting to watch of balance sheet, profit and cash flow meter and its subordinate list, format, fill in a form and submit it to the leadership, fill in a form and submit it to the leadership, newspaper sends system of unit, check, system of job responsibility to spend etc build comprehensive interior to run a system, and according to need, the internal forms for reporting statistics such as list of list of cost of cost of logical choice, setting, the income and expenses outside doing business, the enterprise of diversified economy still should install relevant forms for reporting statistics to have special report to other business.
(42) strengthen financial audit. Forms for reporting statistics of company year accountant must via registering accountant audit, the audit that registers accountant in the along with inside formulary time reports the person that offer forms for reporting statistics to use along with all the others and government concern a section. Enterprise must to register accountant to offer data of accountant of concerned finance affairs or document, do not register accountant cloggily to conduct normal business.
(44) the action that enhances a project bids management. Infrastructure project, technical reformation project must strict according to " invite public bidding of People's Republic of China bids law " with " limits of project project invite public bidding and dimensions standard set " (the state committee of planning makes the 3rd) , " the announcement that about strengthening national debt invite public bidding of project of special fund technical reformation superintends the job " (. The State Council bids to invite public bidding about administrative supervisory department the activity is carried out lawfully supervise, investigate invite public bidding to bid lawfully the illegal behavior in the activity.
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