C City Highway Administration System Of Financial Internal Control Research

Has more than 30 years of reform and opening-up, during this period, our country in the aspects of political, economic, legal system reform continued to deepen, and obtained remarkable achievements. But at the same time, many problems existing within the administrative institutions are increasingly highlight, in urgent need of effective measures to solve the regulation system. In eighteen of the communist party of China after the congress, the party and the government gradually increase the intensity of the anti-corruption, the honesty of the people for public administration efficiency also put forward higher request and expectation. In this context, to strengthen the construction of itself, especially the financial internal control has become our country institution objectively and in urgent need of reality.C city road administration, as a full funding institutions, how to ensure the unit economic activities available legal compliance, asset security, financial information is complete and true, effectively prevent corruption and improve the efficiency of public services, are problems which need to be in-depth study.In this article, through combing control inside the history and present situation of public institutions of our country with reference to foreign internal control reform of administrative units, combined with the actual situation of C city highway administration, through the research literature, case analysis and theoretical summary, the questionnaire survey and comparative analysis methods, respectively from the control environment, risk assessment, control activities, information and communication, from five aspects, such as supervision and administration of highways in C city financial system carries on the analysis and evaluation of internal control activities, in the internal control problems, sort out and research, and puts forward the measures and Suggestions for improvement.The research process and conclusions of this article hopes to C city, such as the construction of highway administration system of financial internal control and provide some reference, to promote its management specification and implementation.