Since this year，To promote the in-depth development and implementation of benchmarking work，Standardize internal control procedures for engineering projects，Strengthen the supervision and control of the whole process of project approval-plan review-process supervision-acceptance filing，North Shaanxi Mining Company takes special fund management as the entry point，Focus on the whole process control of the project，Seeking truth and being pragmatic、m88 casinoPioneering and innovative，Plan to build special fund “1374” management system，Effectively use special funds “on the cutting edge”。

The "1374" management system of special funds of Northern Shaanxi Mining Company is: closely focusing on the completion rate of special funds throughout the year to achieve the "1" target of the joint-stock company's assessment；Full coverage beforehand、In progress、"3" stages afterwards；Comprehensive control of project approval、Plan review、Tender price comparison、Contract Management、Commencement and implementation progress、Complete Acceptance、"7" links in settlement and pending accounts；Supervise and manage project funds、Project Execution、Project started、Project adjustment "4" deviation rate。

Analysis of shortcomings and problems in the management of special funds over the years，North Shaanxi Mining Company to strengthen management depth、Fine control process、Optimization link assessment as the entry point to break through the current management bottleneck，Strive to achieve “four m88 casino reviewimprovements” in the management of special funds: First, on the basis of ensuring the completion of annual mission targets，Improve project management level；The second is to apply information technology，Comprehensively improve approval efficiency；The third is to collect project data、Organization、Save work，Improve file management level；The fourth is the evaluation system after passing special funds，Promptly analyze the plan、Summary、Adjustment，Improve capital utilization efficiency，Ensure that special funds are used “on the cutting edge”。

The theoretical core of the company's characteristic special fund management and control system "1374" special fund management system，will create standardization for Northern Shaanxi Mining Company、Intelligent、Scientific project management system provides strong guarantee。(Author: Wu Yongxi  Editor: Wang Yu)