Research On Optimization Of Financial Internal Control Of T County Taxation Bureau In Inner Mongolia

The “Internal Control Standards for Administrative Institutions(Trial)” issued in December 2012 laid the foundation for the development of internal control in administrative institutions in China.Although the research on the internal control of administrative institutions in our country started relatively late,we have made great achievements in system construction and system improvement through the efforts of recent years.However,there are still inadequate internal control management,poor implementation,and frequent corruption cases.problem.Financial internal control is an important part of the internal control of the administrative unit.A complete set of internal financial control system can effectively prevent financial risks,prevent corruption and crimes,and ensure the effective operation of the unit.In 2016,the State Administration of Taxation issued the “Notice of the State Administration of Taxation on Further Improving the Construction of the Current Internal Control Mechanism”,requesting that the internal control mechanism of the tax system be further deepened,and that the internal control mechanism be extended to tax authorities at all levels to cover tax law enforcement and administration.To manage the entire process of the "two powers" operation,focus on improving the system defense line,process defense line,information defense line,and supervisory defense line to ensure that the power does not derail,and party members and cadres do not cause accidents or less.With the implementation of the "Deepening Party and State Institution Reform Plan" in 2018,a series of reforms have been ushered in in the taxation system financial work after the reform of the national tax and local tax collection and management system.Therefore,in the new situation,in accordance with the new requirements of the tax system's financial work,we must further develop and improve the financial internal control system to ensure the steady progress of various taxation work and improve the quality of public services.This article takes the T County Taxation Bureau as an example,using the literature research method and case analysis method to study the current status of the financial internal control operation of the T County Taxation Bureau after the reform of the national tax and local tax collection and management system,find out the problems in the financial internal control,and analyze the resulting Reasons and put forward targeted solutions,continue to improve the financial internal control construction of the T County Taxation Bureau,realize the modernization of the tax cause,and help economic and social development.