Research On A Local Bureau Of Finance's Internal Control

Administrative units started relatively late compared to the internal control and enterprise, although the state has issued the relevant internal control specification, but in the administrative unit of the internal control system construction is relatively weak. To further improve the internal management level of administrative institution, improve the quality of accounting information, prompted the accounting information true, legitimate, effectively prevent the occurrence of illegal fraud. Ensure the implementation of the budget objectives, combined with the working characteristics of a city bureau of finance and the actual work, the study of the internal control of administrative units, points out the existing problems and related suggestions are put forward based on the actual problem, for the administrative unit of the internal control construction to provide some reference.As a practical case of the units inside,combined with the actual situation of a city bureau of finance, analyzing the present situation of internal control of the units, we first put forward the problems existing in the internal control; Then cause analysis to the problem, and build a city bureau of finance internal control system, from aspects of the principles, objectives, methods, measures to build the internal control system; For a better promotion, guarantee the smooth implementation of related system, and finally put forward the safeguard measures of the internal control of a bureau of specific include:to build a good internal control system, perfect the risk assessment mechanism, improve the culture construction, strengthen the internal and external audit supervision.