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&nbsp;<span style="font-size:14pt;color:black;"><span style="font-family:仿宋;">&nbsp;&nbsp;</span></span><span style="font-size:14pt;color:black;"><span style="font-size:16px;font-family:宋體;">為進一步加強票證管理工作</span><span style="font-size:16px;font-family:宋體;">，7</span><span style="font-size:16px;font-family:宋體;">月下旬</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;">2018</span><span style="font-size:16px;font-family:宋體;">年第二季度票證管理工作進行全面檢查</span><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;">檢查組和收費站票證人員進行了交流和溝通</span><span style="font-size:16px;font-family:宋體;">，</span><span style="font-size:16px;font-family:宋體;">并對存在的問題提出了整改意見</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)范票證基礎工作</span><span style="font-size:16px;font-family:宋體;">，</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 style="font-size:16px;font-family:宋體;">財務部</span><span style="font-size:16px;font-family:宋體;">&nbsp;</span><span style="font-size:16px;font-family:宋體;">張艷娜</span><span style="font-size:16px;font-family:宋體;">）</span></span>