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<p style="text-indent:2em;"> <!--StartFragment--> </p> <p style="text-indent:2em;"> <!--StartFragment--><span style="font-size:16px;">&nbsp;</span><span style="font-size:14pt;color:black;"><span style="font-size:16px;font-family:宋體;">1</span><span style="font-size:16px;font-family:宋體;">月中旬</span><span style="font-size:16px;font-family:宋體;">，</span></span><span style="font-size:14pt;color:#333333;"><span style="font-size:16px;font-family:宋體;">公司財務部</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">稽查部</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">監(jiān)審部相關(guān)人員組成聯(lián)合檢查組</span></span><span style="font-size:14pt;color:black;"><span style="font-size:16px;font-family:宋體;">對全線收費站</span><span style="font-size:16px;font-family:宋體;">2017</span><span style="font-size:16px;font-family:宋體;">年度的票證管理工作進行全面檢查</span><span style="font-size:16px;font-family:宋體;">。</span></span> </p> <p style="text-indent:2em;"> <span style="font-size:14pt;color:black;"><span style="font-size:16px;font-family:宋體;"></span><span style="font-size:16px;font-family:宋體;">本次檢查依據(jù)公司制定的</span><span style="font-size:16px;font-family:宋體;">《</span><span style="font-size:16px;font-family:宋體;">收費票證管理辦法</span><span style="font-size:16px;font-family:宋體;">》</span><span style="font-size:16px;font-family:宋體;">等業(yè)務規(guī)范</span><span style="font-size:16px;font-family:宋體;">，</span><span style="font-size:16px;font-family:宋體;">檢查組從票證內(nèi)業(yè)和控制程序</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">通行費票證業(yè)務管理</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">票款安全</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">票證檔案管理等方面進行了認真細致的檢查</span><span style="font-size:16px;font-family:宋體;">。</span><span style="font-size:16px;font-family:宋體;">通過檢查</span><span style="font-size:16px;font-family:宋體;">，</span></span><span style="font-size:14pt;"><span style="font-size:16px;font-family:宋體;">公司通行費票證控制程序安全</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">有效</span><span style="font-size:16px;font-family:宋體;">，</span><span style="font-size:16px;font-family:宋體;">通行費票證業(yè)務管理規(guī)范</span></span><span style="font-size:14pt;color:black;"><span style="font-size:16px;font-family:宋體;">。</span><span style="font-size:16px;font-family:宋體;">對于檢查中發(fā)現(xiàn)的問題</span><span style="font-size:16px;font-family:宋體;">，</span><span style="font-size:16px;font-family:宋體;">公司票證業(yè)務主管部門將進行</span></span><span style="font-size:16px;"><span style="font-size:16px;font-family:宋體;">剖析</span></span><span style="font-size:14pt;color:black;"><span style="font-size:16px;font-family:宋體;">并提出相應改進措施</span><span style="font-size:16px;font-family:宋體;">，</span></span><span style="font-size:14pt;"><span style="font-size:16px;font-family:宋體;">進一步規(guī)范和提高公司通行費票證管理工作水平</span><span style="font-size:16px;font-family:宋體;">，</span><span style="font-size:16px;font-family:宋體;">加強票</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">卡的領(lǐng)用</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">發(fā)放</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">繳銷</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">保管等管理環(huán)節(jié)</span><span style="font-size:16px;font-family:宋體;">，</span><span style="font-size:16px;font-family:宋體;">規(guī)范票證基礎(chǔ)工作，</span><span style="font-size:16px;font-family:宋體;">確保通行費票證使用安全</span><span style="font-size:16px;font-family:宋體;">、</span><span style="font-size:16px;font-family:宋體;">準確</span><span style="font-size:16px;font-family:宋體;">。</span></span><span style="font-size:14pt;color:black;"><span style="font-size:16px;font-family:宋體;">（</span><span style="font-size:16px;font-family:宋體;">張艷娜　馬延蕊</span><span style="font-size:16px;font-family:宋體;">）</span></span> </p> <p style="text-indent:2em;"> &nbsp; </p> <p align="center"> <img alt="" src="/upload/201801/20180123143531_4133.jpg" /> </p>