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湖北省黄石市机械自动化研究所成立于1984年,现已发展成为一个拥有130多万元固定资产,50万元自有流动资金的,从事技、工、贸一体化的研究所。五年来,他们积极探索科研单位财务管理的新路子,并把加强财务管理这一思想渗透到科研营销的全过程中,有效地促进了科研事业的发展。一、完善基础工作,统一财务管理建所之初,他们在人员匮乏的情况下,仍设置了会计、出纳、仓库保管员等岗位,并实行相应的管理制度:1.所内一切财务收支,由财务科统一向外结算,各课题承包组不能单独、私自对外结算;2.凡立项课题的课题任务书,除了报计划部门一份外,还要报一份给财务部门,以便单独核算;3.科研生产所需的材料、仪器设备,由所里统一外购,财务科按计
Huangshi City, Hubei Province Institute of Mechanical Automation was established in 1984, has now developed into a has more than 130 million fixed assets, 500,000 yuan of its own liquidity, engaged in technology, industry and trade integration Institute. In the past five years, they actively explored new ways of financial management in scientific research institutes and infiltrated the thought of strengthening financial management into the whole process of scientific research and marketing, which effectively promoted the development of scientific research. First, improve the basic work, unified financial management The beginning of the establishment, they are still in the absence of staff, still set up accounting, cashier, warehouse keeper and other positions, and the implementation of the corresponding management system: 1. All financial revenues and expenditures, By the Finance Division unified outward settlement, the project contracting group can not be alone, privately settled abroad; 2. Where the subject of the project tasks, in addition to the planning department, but also a report to the financial department for separate accounting; 3. Scientific research and production of the necessary materials, equipment, unified by the acquisition, the Finance Section by the total