In order to truly and accurately reflect the annual financial status and operating results, and successfully complete the 2022 year-end final accounts work, the Yuzhou Branch of the Agricultural Development Bank of China attaches great importance to it, carefully deploys it, and strictly follows the requirements of the superior bank and the "Notice of the Agricultural Development Bank of China on Preparing the 2022 Year-End Final Accounts", plans in advance, implements multiple strategies simultaneously, and goes all out to win the "final battle" of the year-end final accounts.
is carefully organized and fully deployed. Yuzhou City Branch regards the year-end final accounting work as a key task, effectively strengthens organizational leadership, team members take command from the front, and party members and cadres charge at the front. It organizes multiple year-end final accounting planning meetings, formulates work plans, and clarifies the division of responsibilities. Organize accounting personnel to participate in the year-end final accounts video training meeting held by the superior bank, carefully study the spirit of the issued documents, and require a thorough understanding of the contents of the documents and grasp the spiritual essence. Allocate personnel in advance to provide food, accommodation, and transportation. The entire bank must work together, think in one place, and work hard in one place to ensure that the year-end final accounts are carried out smoothly and orderly.
consolidate responsibilities and check accounts. The accounting department strictly controls the financial affairs, prepares a solid plan, strictly follows the final accounting work requirements issued by the head office and the "2022 Year-end Final Accounting Work Points", and conscientiously implements asset inventory, profit and loss verification, account reconciliation and other cleanup tasks. The bank leaders personally inspect the library and take inventory When counting inventory, accountants strictly check internal and external accounts, review each account and each subject, and ensure that all accounts, accounts, account facts, account statements, account records, account books, account cards and internal and external accounts are all reconciled, laying a solid foundation for the smooth start of the year-end settlement work.
coordinates services and ensures operations. In order to fully ensure the smooth flow of network, power supply and other facilities during the year-end settlement period, Yuzhou Branch took precautions and actively organized security personnel and information technology personnel to conduct a comprehensive inspection of the bank's circuits, electronic equipment, networks, etc., and formulated emergency response plans to ensure that the year-end settlement work was completed successfully and smoothly. (Liu Yanxing Li Peidong)