Study On Internal Control In Administrative Unit A

management of public affairs and the functions of serving the masses of the people,and their status is quite important.With the continuous development of the economy and society,the administrative units have higher demands on their ability to manage public affairs,so they must continue to deepen reform by strengthening their own internal management.Only by changing the past low level of internal management,preventing Lianzhengfengxian from being weak,failing to fully play his functions and responsibilities,and seriously restricting the implementation of state policies can we adapt to the new needs under the new era.The "Basic Standards for Internal Control of Enterprises" was jointly issued in June 2008 by the Ministry of Finance of China,the China Securities Regulatory Commission,the National Audit Office,the China Banking Regulatory Commission,and the China Insurance Regulatory Commission.After ten years of gradual development and improvement,the internal control of enterprises has formed a relatively comprehensive system.In November 2012,the Ministry of Finance issued the "Regulations on Internal Control of Administrative Units(Trial)",which was fully implemented on January 1,2014.Compared with the internal control of the enterprise,the internal control of the administrative unit started late and the internal control base was not solid,but the administrative unit had its own characteristics.Through several years of construction and development,administrative units still have many problems,such as: weak internal control ideas,imperfect internal control mechanisms,imprecise financial management,and unclear division of financial functions.Inevitably,there will be violations of laws and regulations.This article takes administrative units as research samples,and takes the "Code" and other laws and regulations as the theoretical basis to discuss the internal control of A administrative units.The core is the problems and reasons of financial management control,and how to improve financial management control.In order to enhance the unit's financial risk prevention and control capabilities,save unit costs,improve the efficiency of the use of funds,and maximize social benefits.The full text is divided into four parts: The first part is the introduction,introduces the background and significance of this article,the current research situation at home and abroad,the research content and methods;The second part is the basic theory of the internal control of the administrative unit,and introduces the meaning,goals,basic principles,elements and characteristics of the internal control of the administrative unit;The third part is the status of financial control in A administrative units,points out the problems existing in the internal financial management of administrative units,and analyzes the reasons for the problems in the internal control of financial management of administrative units;The fourth part is to improve the internal control of financial management of administrative units.The author hopes that through the study of the internal control financial management of the A administrative unit,it will play a certain reference role in the construction and practice of the internal control financial management system of the administrative unit.