3、关于应收帐款对帐问题：从本月财务对各公司对帐回函的统计情况来看，此项工作很不理想。应收帐款对帐作为日常管理工作，应月月对单，养成习惯，使之成为常态化，这是最起码的要求。此方面公司是有深刻教训的，之前由于公司个别负责人不重视、缺乏责任性，没有及时对帐从而给公司造成很大损失。为此

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　　出席：董事许先生、张先生、王女士与副董事长唐先生

• Keep it short and easy to remember.
• Use keywords related to your blog's topic.
• Avoid using hyphens or numbers.
• Make sure it's available (you can use a domain registrar's search tool to check).

• Keep it short and easy to remember.
• Use keywords related to your blog's topic.
• Avoid using hyphens or numbers.
• Make sure it's available (you can use a domain registrar's search tool to check).

　　3、各工地下脚料、钉子等物品要及时清理，严禁乱扔、乱放，以防发生意外，另外下脚料能用的尽量用上，严禁浪费，各工地负责人加强工地现场管理。