Recently, the Hefei Municipal Bureau of Finance announced the report on the preparation of state-owned assets and state-owned enterprises in 2023, and the financial accounting work of state-owned enterprises in Shushan District was praised by the municipal notice for three consecutive years.
It is understood that the financial accounting and final accounts of state-owned enterprises is a basic and strategic work in the work of state-owned assets and state-owned enterprises, and plays an important role in improving the operational efficiency of state-owned capital, optimizing the layout and structure of the state-owned economy, and preventing the loss of state-owned assets.
Carry out training sessions on the financial final accounts of state-owned enterprises.
In recent years, Shushan District has deeply studied the financial final accounts specifications and guidance of provincial and municipal state-owned enterprises, and attaches great importance to the improvement of the quality of financial information of state-owned enterprises.
Comprehensive and complete, all levels of compilation. The District Finance Bureau establishes and improves the enterprise directory through third-party data combing, ensures that all reportable enterprises are included in the scope of statistics and reporting, and for enterprise groups, requires its parent company to prepare statements at the same level and prepare consolidated financial statements of the group company to ensure that all levels are reported.
Strictly implement the latest accounting standards. When preparing financial final account reports, enterprises must comply with the latest "Accounting Standards for Business Enterprises" and other relevant laws and regulations, and require state-owned enterprises to study and implement the newly revised accounting standards, such as the new financial instrument standards and the new revenue standards, to ensure the accuracy of accounting.
Break the whole into parts and do a good job of daily basic skills. The management of the monthly financial report of state-owned enterprises is regarded as an effective starting point for the financial final accounts of the enterprise, and the handling of major matters in the monthly report, the explanation and explanation of major anomalies, and the analysis of the monthly report are done well, and the compilation of data is formed for the compilation and reporting of the financial final accounts of the enterprise.
Strengthen the application of financial final accounts. The financial final account report is not only used for internal management, but also used in the fields of state-owned asset management and budget revenue and expenditure management to improve the efficiency of the use of financial information. Through the financial report of SOEs, SOEs can better evaluate the effectiveness of management measures and provide support for the supervision of state-owned assets and the decision-making of district committees and governments.
"Through these practices, state-owned enterprises can ensure the quality and effectiveness of financial final accounts, and provide comprehensive and accurate financial information of state-owned enterprises for the district committee and district government. At the same time, it will also help to improve the level of state-owned supervision, improve the financial management level of enterprises, and promote the preservation and appreciation of state-owned assets. The relevant person in charge of the District Finance Bureau said.
As of the end of December 2023, there were 51 state-owned enterprises in Shushan District, with a total operating income of 1.65 billion yuan, an increase of 75.53% year-on-year, and an operating profit of 170 million yuan, an increase of 88.87% year-on-year.
来源 | 高松 刘亚萍审核 | 朱琛琛 责编 | 吴亚晓岳 编辑 | 祁立栋平台建设及技术支持 | 安徽新媒体集团