夯实管理基础细化内部核算一是建立健全各项管理制度。年初,我们在制定目标管理责任制时,修订完善了三十项制度,六项规定。既要抓好宏观管理,又要加强微观管理,堵塞漏洞、做到不失控。二是补充完善各项操作制度。我们针对工作中出现的漏洞和问 Consolidation of management basis Detailed internal accounting First, establish and improve the management system. In the beginning of the year, we revised and perfected 30 systems and 6 rules in setting the target management responsibility system. We must do a good job of macro-management, but also strengthen micro-management, plug the loopholes, so do not lose control. Second, supplement and improve the operation system. We address the loopholes in the work and asked