Article 2 To improve the financial management system, we must strictly implement the provisions on the authority and procedures of financial examination and approval in accordance with the requirements of standardization, proceduralization and scientificity.
Third, gradually improve the examination and approval system, and gradually strengthen the responsibility system for examination and approval, plug loopholes, and put an end to abuses.
Regulations on asset management
Article 4 The purchase of all fixed assets shall be reported to the competent vice chairman for approval, and the purchase of large-scale fixed assets above RMB 65,438+0,000 shall be reported to the colleagues of the chairman, and the vice chairman in charge of finance shall approve relevant vouchers.
Article 5 The procurement of office supplies and consumables shall be uniformly arranged by the office and approved by the Secretary-General.
Article 6 The office is responsible for registering and handling the use or borrowing procedures of large and special equipment and articles purchased and used for work. All borrowed valuable equipment must be properly protected from damage and returned on time.