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央广网吕梁8月28日消息(记者贺威通 吕梁台薛昊)今年以来,国网吕梁供电公司推进“两学一做”常态化制度化,采取“日清月结”办法,全面落实公司“13710”工作制度,取得阶段性成效。
“13710”工作制度是督查工作的重要承载,事关各项重大决策、任务的落实。国网吕梁供电公司采取“日清月结”办法,所有工作按照财务出纳人员办理现金业务的基本原则和要求,通过日事日毕、日清日高途径,做到按日清理,按月结账。日事日毕,当天任务坚持当日完成,防止问题累积,提升员工执行力;日清日高,今天完成的事情必须比昨天有提高,明天的目标必须比今天高,每天提高1%,两个月工作效率提升一倍。在工作台账建立上,要求员工每天填写工作日志,每周上报未完工作,每月集中整理会计基础工作,完善会计凭证资料,交换工作日志,公布清理结果,一条龙排队选出优秀员工;在工作备忘录建立上,月底总结运用会计“借贷”法清理未完工作,防止形成无人问津和久拖不决事项,确保事事有结果,件件有成效。
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