The Research On Problems Of Internal Control Of Residence Fund Administrative Center In City D

Criminal cases have occurred frequently in china since residence fund system was established. How to guarantee the safety of Housing Reform fund has become the social focus. Though inadequacy of laws and regulations, ineffectiveness of external super-intendance and covertness of lawbreaker are responsible. The internal causes-imperfection and failure of internal control system is crucial. Potential risks of fund deposit, withdrawal, individual housing loans, project loans, financial accounting accumulate constantly as increasing expansion of fund scale and business development rapidly in city D. Online service has been applied for the facilitation to the public and enhance work efficiency in recent years. Fund application field is broaden continuously. Service varieties and new fund operation channels are extended. All these will bring unexpected risks. The research to the problems of internal control in city D will offer reference to residence fund administrative institution and fund admitting Government Departments and State units in building internal control. Therefore it will minimize the risk of residence fund, effectively protect the lawful rights and interests and make sure housing reform fund develop in a scientific way.Under the background mentioned above, the paper consults the latest theory of internal control-<internal integrated framework (2013)>,《The administrative institutions internal control standard》by the Ministry of Finance,《Guidelines for the internal control of commercial banks》 by China Banking Regulatory Commission and uses the experience of internal control in other government departments and commercial banks for reference. It makes the goal and components of internal control clear in residence administrative center in city D. According to5components, this paper analyzes problems from16aspects, such as consciousness, execution of internal control, communication and efficient use of information, the supervision system and function under the basis of internal control in city D. Thus it proposes corresponding countermeasures.