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根据财政部、国家档案局财预计(1984)85号文件通知精神,在省档案局的指导下,我院于今年六月份开始摸索进行清理会计档案工作,首先是了解和熟悉“家底”:我院自一九五六年独立建院起,财务上就是一个独立核算单位。二十九年来,会计业务工作积存的材料(包括会计凭证,会计帐簿和其它有关会计核算专业材料等)从未清理建档,虽然财务科有一间库房和档案柜存放这些材料,但没有指定专人管理,柜子钥匙
According to the Circular of the Ministry of Finance and the State Archives Bureau (1984) No. 85 document, under the guidance of the Provincial Archives Bureau, our hospital started to explore the work of accounting files cleansing in June this year. The first step is to understand and be familiar with the “family background”: I Since its establishment in 1956, the institute has been financially an independent accounting unit. For twenty-nine years, the materials accumulated in the accounting business (including accounting vouchers, accounting books and other relevant accounting professional materials, etc.) have never been cleared. Although the Treasury Branch has a warehouse and filing cabinet for storing these materials, it has not specified Personal management, cabinet keys