在企业内部进行财务检查的做法和体会桂林化纤总厂徐俊民实施新财会制度，如何加强企业内部的财务管理，是我们面临的一个极为重要的课题。为此，我们根据总厂的安排，在１９９４年度财务决算工作完成后，抽调力量，挤出时间，对总厂所属独立核算的分厂、公司进行了一次检... The practice and experience of conducting financial inspections within an enterprise is an extremely important issue that we face in the implementation of the new financial and accounting system by Xu Junmin of Guilin Chemical Fiber Plant and how to strengthen the internal financial management of the company. To this end, according to the arrangement of the plant, after the completion of the 1994 financial finalization work, we have drawn out the strength and squeezed out the time; we conducted a check on the branch factories and companies affiliated with the company’s independent accounting...