Summary of cashier's annual work in construction company.

Before you know it, the year is coming to an end. Looking back on your work this year, you must have experienced a lot and gained a lot. It's time to sum up the gains and losses of this year and lay the foundation for next year's work. In order to spare you the headache of year-end summary, the following is the annual work summary, which I carefully arranged for the cashier of the construction company, hoping to help you.

Annual work summary 1, cashier of construction company I. Completion of financial indicators

1, the management fee has been paid. According to the income, each unit should pay the comprehensive management fee of xx million yuan to the group company, but actually paid xx million yuan, and still owed xx million yuan.

2. Income. By the end of the year, the group company * * * realized income of xx million yuan. Among them, the realized income of the project is 1 10,000 yuan, and the realized income of other industries and housing sales is XX,000 yuan.

3. Management expenses of the group company. This year, the group company * * * spent about xx million yuan on management expenses. In which: the salary is about xx million yuan, and the depreciation is about xx million yuan.

4. Changes in fixed assets. This year, the fixed assets increased by xx yuan, decreased by xx yuan, and the net value of fixed assets increased by xx yuan.

5. Pay taxes. This year, the * * * group company paid various taxes of xx million yuan to the state.

6. Capital transactions with headquarters. By the end of this year, the total amount payable by each unit is xx million yuan, and the total amount receivable is xx million yuan. After the two are offset, the net amount payable by each unit is xx million yuan, and the net amount payable by each unit to the group company is xx million yuan.

Two. Complete major financial work

In 20xx, under the guidance of the chief financial officer, the financial company further straightened out the accounting process and established a complete accounting system according to the nature of the business, which laid a solid foundation for the refined financial accounting in 20xx.

1. Complete the preparation of 20xx financial statements. At the beginning of March, the finance company accepted the audit of the company's financial statements by the accounting firm designated by the Agricultural Bank of China and the verification of the company's income tax settlement by the tax agency designated by the tax bureau. Comprehensively sort out the financial statements for 20xx, and successfully complete the preparation of final accounts for 20xx, which laid a good foundation for the comprehensive development of financial work for 20xx.

2. Rebuild the financial accounting process. Under the personal guidance and planning of the chief financial officer, the financial company organized financial personnel from various industries to seriously study and discuss the business processes of their respective industries, so as to formulate reasonable and effective cost accounting processes and control costs and expenses. The chief financial officer personally went to various companies to conduct business research, design accounting processes, check implementation, and solve problems according to problems.

3. Organize financial inspection, put forward rectification requirements in time for the problems found in the inspection, and supervise the implementation. As the Chief Financial Officer found 35 * * * problems in the financial accounting of each unit in the first quarter, the financial company organized a meeting of financial personnel in time, demanding that the existing problems be rectified, and checking and implementing the rectification measures. In the second and third quarters, the joint financial inspection found 47 problems, and put forward rectification opinions one by one according to the existing problems. The chief financial officer and the manager of the financial company personally went to various units for financial inspection and financial guidance for many times. The existing problems have been basically rectified.

Three. Fund dispatching and credit work

This year, the number of engineering construction projects is gradually increasing, and the demand for funds is also growing. Especially in the case that all units pay less comprehensive management fees, financial companies are under great financial pressure. In order to meet the needs of production for funds, the general manager personally took charge of this work and spent a lot of time on raising funds and arranging dispatching funds. According to the requirements of engineering construction and company development, in order to ensure the smooth development of the company's production and operation, our department actively does a good job in the credit rating of various banking systems, makes every effort to raise funds, and rationally arranges dispatching funds.

1. Borrowing from financial institutions

This year, * * * completed xx loans with a total amount of xx million yuan. Xx new loans, with a total amount of xx million yuan. The loan balance at the beginning of the year is xx million yuan, and the loan amount at the end of the year is xx million yuan, with an increase of xx million yuan, a decrease of xx million yuan and a net increase of xx million yuan.

2. Borrow from villages and towns

The balance at the beginning of this year is xx million yuan, and the balance at the end of this year is xx million yuan, which should be returned.

3. Internal borrowing of the company

The balance at the beginning of this year is xx million yuan, and the balance at the end of this year is xx million yuan. The reason is: this year, the newly raised funds are xx million yuan, the original raised funds are xx million yuan less, and the net newly raised funds are xx million yuan.

4. Interest expense

This year, * * * paid the loan interest of financial institutions of xx million yuan, the township loan interest of xx million yuan, the fund-raising interest of xx million yuan, and the total interest paid was xx million yuan.

The successful operation of funds not only ensures the normal production and operation of the company, but also continues to establish a good image of the company as a "credit enterprise" in the banking system.

Fourth, properly handle external financial relations.

Establish and maintain good contact with the outside world. This year, the finance company handled the income and expenditure of current accounts of various units in a friendly and proper way. At the same time, a good relationship between banks and enterprises has been established, and the tax authorities have established a good relationship with enterprises, successfully completing the declaration of relevant information of statistics, industry and commerce, construction and other departments.

Problems with verbs (abbreviation of verb)

The financial work of our department is far from the requirements of financial management. Financial work is more just accounting work, only staying in the process of bookkeeping and accounting afterwards. Lack of sufficient foresight about the development of the situation often makes it impossible to nip in the bud. In addition, financial personnel are not active enough to participate in the company's business activities and can't deeply grasp the characteristics of the company's business activities. They can only submit data and materials according to the requirements of the company or leaders, and can't make necessary analysis of the company's operation, but can only calculate and explain according to theoretical indicators.

There is still a lot to be improved in accounting work, especially in the implementation of some problems, and some problems that have formed customary practices are still difficult to change. The formalization and superficiality of management work, many daily management work is not detailed and in-depth, and often stays in the form or surface, which does not play a real management role. Compared with the requirements of the system, there are still problems. How to solve the problems in this management and do a good job in management will be another focus of our future work.

Lack of communication, lack of mastery of relevant information. Financial work is the reflection and supervision of the business activities of enterprises, and it is necessary to know the information outside the department in time. At present, there is no problem in the cooperation between departments, that is, there is no active communication and understanding with other departments for information and knowledge that is temporarily useless or unrelated to finance, and I don't know who to look for when I use it; In addition, there are still problems in communication with company leaders, and they can't fully grasp the leaders' working ideas and requirements for financial work, so that their work is sometimes passive.

Six, 20xx years of work ideas

In 20xx, financial companies should not only increase their efforts to ensure the financing needed by the company's production and operation, but also comprehensively standardize the basic financial work, standardize cost accounting and conduct financial analysis in time. Focus on the following aspects:

1. Strengthen the establishment of cost accounting system, carry out cost accounting within the scope specified in company documents, especially the project cost accounting, classify and analyze the problems encountered in cost accounting on time, improve the cost accounting system, and provide relevant data for leaders in time for decision-making reference.

2. Straighten out the mechanism, update the concept, and create a working concept of paying equal attention to financial supervision and service. Completely break through the habitual financial management thinking and mode, straighten out the financial mechanism from the source, enhance the sense of service, take service as the purpose, and wholeheartedly provide service guarantee for the company's organs, production and operation. In order to win more funds and policy support, we should strive to build a working concept of paying equal attention to financial supervision and service.

3. Strengthen fund supervision to achieve balance of payments. Through the cooperation with the engineering department, the finance company will strengthen the detailed analysis of capital expenditure, make classified statistics by subject, establish strict capital payment process and speed up the final accounts of the project based on the principle of thrift, economy and high efficiency. Do it first, then support it, and there must be a source of expenditure if it is not supported; The reimbursement procedure of "first approval, then matching, first planning" was implemented, and the budget implementation was supervised throughout the process, which improved financial management and ensured the balance of payments.

4. Do a good job in the annual final accounts of 20xx, and lay a solid foundation for the standardized accounting of 20xx. This work is planned to be fully completed in 20xx 65438+ 10. Complete the financial budget, which will be completed by the end of this month.

5. Do a good job in the 20xx annual bank credit audit, fully ensure that the company's credit audit in the banking system will not be downgraded, and prepare for the financing credit business in 20xx or even later. This work is scheduled to be completed before the end of March 20xx.

6. Complete the final settlement of 20xx annual income tax, and reasonably reduce the tax risk of the company. This work is scheduled to be completed in early April of 20xx.

7. According to the group's budget management indicators, track the budget implementation, monitor the implementation of budget expenses and the preliminary audit of over-budget expenses, provide accurate and timely monthly summary analysis of budget implementation, and put forward feasible measures or suggestions to achieve the group's budget indicators.

8. Cooperate with the engineering department to provide financial information and project files for the project manager. This work is scheduled to be completed before the end of April.

9. In order to improve the timeliness and accuracy of accounting in an all-round way, the financial system of the group company implements accounting computerization. With the continuous expansion of the company's business and the increase in the number of projects undertaken, the workload of financial accounting will be even greater. In order to complete the accounting work accurately and timely, accountants must be liberated from a large number of tedious manual accounting. Therefore, it is necessary to implement the method of accounting computerization. This work plan is fully implemented in April.

10. The finance company cooperates with the company to strengthen cost control, strengthen the accounting and supervision of non-production expenses and controllable expenses, and never overspend.

1 1. Strengthen fund management, make unified allocation, and raise and adjust various operating funds according to the needs of the Group's production and operation.

12, continue to improve various financial management systems and internal control systems, such as financial accounting management system, internal control system of sales and collection, internal control system of procurement and payment, accounting, statistics, fees, cashier and other financial personnel post evaluation methods.

13, strengthen the study of financial personnel's business knowledge, enterprise accounting system and relevant national financial laws and regulations, and gradually improve their professional knowledge, skills and professional judgment ability in combination with the evaluation methods of financial personnel.

14. Strengthen financial inspection, find and correct problems in time, and ensure the normal operation of the company's financial accounting and financial management.

The finance company will adjust the work plan at any time in 20xx to meet the company's requirements for financial accounting and financial management.

Annual work summary, cashier of construction company, 1. Earnestly study the Party's principles and policies, and guide enterprises to take the road of sustainable and healthy development driven by reform according to the requirements of Scientific Outlook on Development.

In recent years, our city's construction enterprises have continuously enhanced their market competitiveness by deepening reform, transforming operating mechanism, innovating management, implementing talent strategy and rejuvenating enterprises through science and technology, and the production and operation conditions have been significantly improved, and remarkable achievements have been made. However, we should also clearly see that the development of construction enterprises in our city still faces many difficulties and deep-seated problems.

Last year, we used Xinzhou Construction Engineering Information Network to publicize and implement it thoroughly. Combined with the actual industry in our city, we will focus on promoting the structural optimization of the construction industry, the reform of property rights system, promoting the transformation of economic growth mode, making enterprises bigger and stronger, implementing the "going out" strategy, enhancing comprehensive competitiveness, and strengthening the information transmission of theoretical construction and practical experience. Guide enterprises to use Scientific Outlook on Development to deal with all aspects of work, assess the situation, improve the macro-decision-making level and strategic thinking ability of enterprises, formulate strategic objectives of enterprises from their own reality, further clarify the development direction and thinking of enterprises, and ensure the sustained and healthy development of enterprises. We actively promote enterprises, especially state-owned enterprises, to deepen reform. By inviting in and sending out, we learn from the experience of all parts of the country, conduct in-depth investigations and studies, collect new situations and problems arising in the process of restructuring, sum up exchanges, popularize successful experiences and practices, give play to the exemplary role of models, and promote the process of enterprise reform. Strengthen the communication between enterprises and relevant government departments, play a "bridge" role, timely reflect the key and difficult problems encountered by state-owned enterprises in the reform and restructuring, and provide a basis for the government to formulate corresponding policies.

Second, play the role of self-discipline and promote the construction of industry integrity.

In fact, the market economy is a kind of honest economy. For an enterprise, honesty means strengthening quality of enterprise from the inside and establishing corporate image from the outside. Honesty is related to the survival and development of enterprises. At present, there are many phenomena of lack of good faith in the construction field, such as unfair competition in bidding, failure to perform the terms of the contract, malicious arrears of project funds and farmers' wages. It not only restricts the development of the industry, but also causes chaos in the construction market. Therefore, to strengthen the construction of industry integrity, we must pay attention to industry self-discipline. As an industry association, it has become our very important task to create a fair competitive market environment, protect the legitimate business operation of enterprises, correct industry discipline, strengthen credit construction and promote the healthy development of the industry. To this end, we have to do two things.

First, a lot of basic work has been done for the promulgation of xxxx "Construction Industry Self-discipline Convention".

Second, do a good job in the construction of social credit system in engineering construction industry. According to the unified arrangement of the state and the arrangement of provincial offices, the construction industry association of our city actively prepares for the credit evaluation of construction enterprises.

Third, continue to assist the government and enterprises to do a good job in debt clearance.

According to the spirit of the State Council's Notice on Clearing Debt, last year was a crucial year to complete the task of clearing debt in an all-round way. Therefore, last year, the Association's service of clearing debts for enterprises was mainly manifested in:

(a) focus on the investigation of construction enterprises, focusing on three issues:

1, which shall be executed after passing the litigation judgment;

2, signed a repayment contract project is in place on time;

3. How much debt was added last year, and what are the problems that are difficult to solve? Grasp the situation in time through investigation and report to the competent department.

(two) in the form of centralized and decentralized, in-depth publicity and interpretation of the "Interpretation on the Applicable Legal Issues in the Trial of Construction Contract Dispute Cases" promulgated by the High Court. The promulgation of this judicial interpretation is of great significance for promoting the settlement of construction disputes, safeguarding the legitimate rights and interests of the parties to the contract, establishing a standardized and orderly construction market, avoiding enterprise risks, and solving the problem of project payment arrears from the source. Therefore, last year, the Association cooperated with Chengcheng Law Firm to interpret the judicial interpretation for enterprises, and at the same time provide legal advice and necessary judicial guarantee for enterprises at any time.

Help enterprises implement talent strategy. It is a long-term work for the association to serve enterprises to cultivate talents and improve the overall quality of the industry team. Last year, the first was to do a good job in pre-examination training for second-level builders and continuing education for project managers. The second is to do a good job in the training, assessment, placement and management of the professional qualifications of project managers in our province in accordance with the requirements of the "Guidelines for the Management of Professional Qualifications of Construction Project Managers" of China Construction Industry Association. The third is to guide enterprises to establish and improve the talent pool, and strive to promote the cultivation of high-quality, high-standard and high-level management talents. Fourth, the professional committees of the association should make arrangements for the training, further study and continuing education of professional and technical personnel in enterprises.

Association is a mass organization in the industry, a non-profit social group legal person voluntarily formed by production and business units in the same industry, and a representative of the interests of member enterprises. It is the fundamental purpose of the Association's work to think what the enterprise thinks, to be anxious about the urgent needs of the enterprise, to serve the enterprise, to safeguard the legitimate rights and interests of the enterprise and the overall interests of the industry and to promote the healthy development of the enterprise. It is the starting point and the end result of all the work of our association. This year, we will, as always, do the following work in the spirit of serving enterprises and members:

1. Conduct industry investigation and study, grasp industry trends, and put forward opinions and suggestions on industry development.

Trade associations cooperate with the government, and regard the reform of construction enterprises as a main task of the association from beginning to end, and carry out investigation and research. Please come in, please go out, sum up experience and develop yourself. Improve the management system for enterprises, accelerate the pace of reform and restructuring, and make suggestions.

2, the establishment of publications, the release of national and provincial economic information, to carry out information exchange. Strive to launch xxxx construction industry as our main information service channel and service platform.

3. Assist enterprises to improve management, organize various seminars and training courses, and cultivate and discover talents for enterprises. The association organizes various seminars, such as seminars on the reform and reorganization of large and medium-sized state-owned enterprises, seminars on the management mechanism of small and medium-sized enterprises, reports on the economic development situation, lectures on laws and regulations, etc. Let enterprises know the latest trends and organize various technical management trainings. For example, holding training courses for certified managers, total quality management, microcomputer application, measurement, target cost and so on. Carry out project manager training and pre-test training for first-and second-class architects. It has played a positive role in cultivating talents for member enterprises, and also created conditions for the qualification of enterprises to be in place and upgraded.

4. Safeguard the legitimate rights and interests of member units and help enterprises solve hot and difficult problems. Cooperate with law firms, continue to help enterprises solve the problem of arrears by litigation or non-litigation, provide legal services such as contract verification for enterprises, and solve economic disputes.

5, actively organize industry product excellence activities, in order to improve product quality and enhance corporate image services. In order to promote the improvement of engineering quality and enterprise management level in our city, further establish the social reputation of enterprises, and improve the market share of enterprises, the association will organize and implement the annual "xxxx Cup" project quality award in our city, and cooperate with the provincial association to carry out mass national quality management xxxx group activities. Carry out the selection activities of "Excellent Enterprise", "Excellent Project Manager", "Satisfied Enterprise and Satisfied Project".

Annual work summary, cashier of construction company, 3 i. work.

(1) Cashier's work mainly includes bank settlement business, cash receipt and payment business and custody.

1. Pay in the bank through bill settlement. Mainly pay the property management fee, rent, water and electricity fee and air conditioning usage fee of xxxxxx office; Advertising planning fee of marketing department; Design fees and survey fees; Engineering decoration fee; Lawyer consultant, tax consulting fee, etc. Xxxx is mainly paid to xxxx Property Management Company and Guiyang Housing and Urban-Rural Development Bureau.

2. According to the actual business and accounting vouchers, register the cash book and bank journal on time.

3. Prepare the bank balance reconciliation table according to the bank statement.

4, regular or irregular cash inventory and prepare the cash inventory table.

5. After the monthly balance adjustment, the accounts are consistent and there is no big error in the amount.

6. Do a good job in keeping accounting vouchers. Actively cooperate with the internal audit of monthly audit department.

7. Reform of salary payment method, changing cash payment to bank card and using online banking to transfer money, which is convenient and quick and not easy to make mistakes.

8. Issue invoices for property sales for the owners, and collect maintenance funds, utilities, video intercom, house price difference, etc. About 17 owners came to handle the invoice this year, and two people bought four parking spaces.

9. Go to the Local Taxation Bureau of xxxx District and the State Taxation Bureau of xxxx District to handle the tax declaration and invoice purchase of CUHK. Later, due to the reform of tax declaration, first, zero-declaration enterprises used SMS to declare, and then the tax bureau began to use online declaration. At the beginning of the year, I used the new version of invoice, changed the original manual invoice into machine invoice, and participated in the training related to machine invoice organized by the tax bureau.

10. From the end of September last year to the end of September this year, I worked as a financial cashier in the sales department of xxxx Plaza every Sunday, mainly collecting subscription fees and down payment for shops and houses. The receipt and amount issued by the collection should be counted on time after the daily work, and signed by the person in charge of the accounting and business department on duty that day. During this period, I participated in three fund-raising activities and one official opening activity of xxxx Plaza. After the work, all the receipts, vouchers and keys of the financial office of the business department have been returned to the financial office.

(2) About statistical reports.

1, the data is truthfully filled in, and the monthly and quarterly reports have been submitted to the xxxx District Statistics Bureau and the xxxx Municipal Statistics Bureau on time. As the project of Zhongrongxin has not yet started and there is no project in Zhong Da Southern Branch, the data reported every month basically remains unchanged.

2. Participated in all trainings organized by the Bureau of Statistics, and mastered the changes of statistical policies and report contents.

3, abide by the provisions of the statistical law and statistical policy.

Second, the problems existing in the work and reflection

(1) I am basically serious and responsible in my work, but I have some negligence, so I have made profound self-criticism and self-review. First of all, financial work needs to be cautious and strictly implemented in accordance with the company's financial rules and regulations. Every sum of money we pay requires not only the supervision of leaders, but also the caution of our financial personnel. If the amount is too large, even if the procedures are complete, you should confirm it to the leader again. But I did make a mistake at this point, and I will always be vigilant in the future, reminding myself to strictly follow the cashier's post responsibilities and norms. Some mistakes are a lesson and growth for me, and what I have learned from them will make my future work more perfect.

(B) the need to continuously strengthen professional learning.

1. I took the accounting qualification examination this year and passed it smoothly. Due to the great adjustment of the examination time of accounting practice license in the whole province this year, I missed the registration time of the primary examination. I was scheduled to continue to take the primary qualification of accounting this year and adjust it to next year, hoping to strengthen my work skills through more study.

2. I don't know much about the real estate industry at the same time. As a cashier in the real estate industry, it is necessary to know the situation of the whole real estate industry and the relevant tax laws of the real estate industry based on long-term career development.

(3) Working for more than one year, basically mastering cashier work. Financial work is often repetitive, but cashier is only the primary part of finance, and there are more profound things worth learning. At the same time, I also hope to meet some other challenges. After all, I have just joined the work and have a lot to learn. We should be expert and knowledgeable, so as to create better benefits for the company in the future.

(4) unite colleagues at work and live in harmony. Short working hours, lack of experience in all aspects, need to learn from colleagues humbly. Help colleagues solve the problems they encounter within their capabilities and strive to create a harmonious working atmosphere with everyone.

The cashier's annual work summary of the construction company actively and effectively coordinated the relationship between the company and the local government.

Under the leadership of the company, we actively strive to establish good cooperative relations with the municipal government and its subordinate departments such as the Transportation Bureau, the Economic Development Bureau, the Planning Bureau and the Oceanic Administration. , so that our warehousing and refining projects have made positive progress, fully ensuring the effectiveness and efficiency of our preliminary work.

Second, strive to do all the preparatory work.

1 and at the beginning of 20xx, we purchased 20 hectares of land in an unconventional way for storage projects, saving 80 million yuan for enterprises.

2. In order to effectively promote the project, we have compiled the List of Newly Approved Projects and the List of Approved Projects, so that the project approval can proceed as planned.

3. According to the expected progress of the project, the implementation progress plans of the storage area project and the wharf project are compiled respectively to prepare for the implementation of the next project.

4. The computer internal network is established, which realizes the resource sharing within the enterprise, and the paperless office between departments can be realized, which improves the office efficiency.

5. In order to do a good job in bidding for the construction units of the wharf and reservoir area, we initially screened out the construction units that meet the qualification requirements by understanding the internal requirements of the joint-stock company, and conducted technical exchanges with the storage construction units and geotechnical construction units from xx to xx, xx. Participants got a better understanding of the construction unit by filling in the "technical exchange record form", and prepared for the future construction bidding.

6. Through various channels, a detailed list of major material suppliers, wharf construction, chemical infrastructure supervision, water transport engineering supervision and other enterprises has been compiled, and information such as the main business scope, enterprise qualification, construction (supervision) performance and contact information of each enterprise has been collected to prepare for the next tender.

7. In order to cooperate with the approval of sea reclamation procedures, all the information required by our company has been put in place.

8. In terms of project approval, a formal letter of soliciting opinions has been submitted in writing to the relevant municipal authorities, and all the replies have been received; Other materials needed for approval are also being prepared.

9. Communicate with relevant municipal departments about the progress of the project construction and the problems existing in the project promotion, actively cooperate with relevant departments to seek solutions to the problems, and send letters to relevant municipal departments for many times, thus contributing to the promotion of the project.

Three, pay close attention to the land reclamation of the storage project.

Since the dredger fill construction unit officially entered the construction site in xx, 20xx, our department regularly sent people to the site to supervise the dredger fill situation, with an average of 2-3 times a week, reported the problems found to the company leaders in time, and wrote to the Port Construction Bureau for consultation. Among them, the problems of flood drainage ditch, construction access road, reclamation and revetment stone source in the original reservoir area have been satisfactorily solved after many times of coordination with the Port Construction Bureau, Planning Bureau and Design Institute. The revetment seawall was closed on xx, xx, XX. At present, the construction unit of the reclamation project is taking the time to carry out the construction of the remaining waters. By the end of last week, the remaining earthwork volume was 430,000 cubic meters, and it is expected that the task of rock-filling earthwork in the sea area will be basically completed by the end of February.

On the afternoon of xx, xx, 20xx, we invited the deputy director of the port area, the director of the construction bureau and other relevant personnel to have a discussion to discuss the next construction-related matters. Among them, the construction bureau promised to compare the two road schemes and carry out the preliminary work of pier trestle construction as soon as possible; The newly planned flood drainage ditch will be built immediately; The amount of earthwork required for dynamic compaction of foundation is helpful to solve the problem; The new storage land will be opened in the near future.

Fourth, strengthen inter-departmental cooperation to ensure the smooth progress of the project.

1. Department personnel actively participated in the review of the first draft of the project EIA report and safety assessment report, and timely fed back the problems and errors found to the technical department, which made certain contributions to the smooth passage of the EIA report.

2. After contacting the relevant functional departments to obtain the technical data required by the technical department, they all gave timely answers.

3. Actively cooperate with other departments to conduct demonstration review meetings related to the project, such as the review meeting of the project feasibility study report, the review meeting of the environmental impact assessment report, and the dock navigation demonstration meeting. , and put forward suggestions for the smooth convening of the meeting and the consideration of the report.

We believe that under the care and guidance of leaders at all levels of the company, all employees of the project department will better complete their jobs and provide a strong guarantee for the company's next development.