Research On Funds And Currency Internal In WZ Bureau

On behalf of the country, the administrative institutions assume the function of governmental management and public service. While with the successive development of the institutions, the internal control problems appear during the operation. Currently, insufficient attention is attached to internal control for currency.The controlling regulations are not consistent with the institutions development. What is worse, some institutions do not set up the regulations.Currency is most important property for the institution, the income and expenditure of which greatly influence the economical and business issues. In addition, the risk and flow of currency itself requires a scientific and sufficient controlling regulations on currency. Ensure reasonable and lawful use of monetary funds, and improve the efficiency of the use of monetary fund units.Focusing on the example from a typical institution, this essay investigates on the currency internal regulation. Trying to find out the drawbacks and propose the improvement, we finally establish a reasonable and effective regulation on the internal currency control.Firstly, the essay briefly introduces its background and research significance. The research involves documentation retrieval method, system analysis, combination of the theory and practice. Then a look back and statement on the developing condition for internal controlling theories is the theoretical basis for the essay. Taking WZ bureau as an example, the essay reveals its financial. It deeply analyses the problems finally comes with a handling proposal.This paper introduces the current unit to the status of internal control of monetary fund, describes in detail the balance of monetary fund unit processes. Combined with the status analysis of the current problems existing in budget stage internal control for funds and current, revenue stage internal control for funds and current, supervising stage internal control for funds and current,and existing phenomenon of concealed accounts, combined with actual situation proposed solutions to problems. This is for administrative institutions internal control of monetary fund research have certain reference significance.