The Research About Financial Management Of Administrative Surveying And Mapping Department

With the high speed of the Chinese economy, the government also increased the financial investment in administrative.Internal control is very important in the administrative department; however, due to the administrative units in the theory and practice of internal control deficiencies exist in many of these vulnerabilities seriously affect the job performance of administrative institutions. Therefore, we must combine the characteristics of the reality of administrative institutions, the internal control of administrative institutions conduct systematic research. With the transformation of the transition across the social and economic structure of the upgrade, the deep-seated contradictions emerging administrative institutions, can achieve effective internal administrative institutions, and optimize the allocation of resources in public finances, and has become a hot topic. This thesis is divided into five chapter’s altogether, the importance of the administrative control of the elaborate internal institutions from five aspects.First, this chapter describes the status quo of the administrative department of surveying and mapping of internal control system and the research value of the subject and in the form of an icon sketched out the technical route of this study. Second, the literature review. This chapter describes the system administration documentation of internal controls related institutions at home and abroad, to lay the foundation for the theoretical analysis and empirical study of later. Analyze the current situation to the third aspect. This chapter systematic analysis features and internal status quo of China’s administrative institutions, combined with the relevant institutions within the country to control physical relevant policies and regulations, building COSO risk management framework, in order to build and improve our administrative units internal control system to provide some theoretical guidance. First introduced internal case mapping departments control the basic situation, and then based on the COSO theory is analyzed from a qualitative point of view of internal controls, identify problems, and then use the fuzzy comprehensive evaluation method for mapping departments of internal control review, the biggest highlight of this paper is to study. In addition, the paper will also make policy recommendations for the problems mapping departments. After the main conclusions of this paper to collate, study the possibility of innovation in this article, but also the limitations of the research paper and internal control of the direction of future research prospects.