Research On Internal Control Of Financial Budget Operation In T District

Financial department is one of the important functional departments of macroeconomic management in China,which plays an irreplaceable role in promoting economic and social development,maintaining social stability and providing public services.However,the development of internal control in China's financial sector is relatively backward,resulting in the inefficient use of funds,waste of resources and even corruption.The 19th CPC national congress proposed to accelerate the construction of internal control system within the ministry of finance and promote the comprehensive deployment of internal control.How to improve the use efficiency of financial funds,improve the level of internal control of financial departments,and ensure the effective distribution of financial funds is an urgent problem for China's financial departments.As the first and most important link of financial fund,budget operation will directly affect the efficiency of the whole financial department.Internal control of financial budget business refers to the dynamic management and control mechanism adopted by the financial department to evaluate each process of financial budget business and prevent various risks in advance,in the process of control and after supervision.Internal control of financial budget business is an important link of deepening reform,optimizing governance,and comprehensively promoting administration according to law.It is the internal requirement of establishing and improving power operation and supervision mechanism,and effectively preventing and controlling business risks and clean government risks.It is also an important guarantee to improve the internal supervision and management level of the unit.Based on the T area finance bureau,generalizes the T area budget for the whole business,to delve into the budget business internal control,analyses its current situation,existing problems and reasons,gives the Suggestions for the development of strengthening internal control,on-the-spot investigation,analyses the risk points,and puts forward the prevention and control risk.Through research,it is found that the internal control of financial budget business at the district level is essentially a check and balance means to prevent financial risks and strengthen the use of financial funds by sorting out responsibilities and evaluating risks.T area finance bureau in this paper,the reasonable Suggestions,not only can effectively control the T area budget business risks,improve the T area budget level of internal control,as well as in other parts of the finance department budget business internal control construction provides the reference value.