Study On The Problems And Optimization Of The Internal Control Of Bz Water Resources Bureau

In recent years,the construction of party style and clean government in my country has been continuously advanced,and General Secretary Xi also proposed to form a mechanism that "does not dare to corrupt,cannot corrupt,and does not want to corrupt".As institutions that provide public services to the society and have a high concentration of public rights,public institutions are likely to breed violations of law and discipline.These actions will not only seriously threaten the establishment of government authority,but also have a negative impact on people’s livelihood.The perfect internal control system can effectively prevent the occurrence of fraud in public institutions,protect the public interests of the society,and promote the healthy and orderly operation of public institutions.However,judging from the current overall level of the construction of the internal control system of public institutions in my country,there are indeed some regional public institutions with advanced experience in internal control,which is worth learning and reference.However,more public institutions still have limitations in the construction of internal control systems,and even some public institutions have experienced serious violations of regulations and disciplines.Especially in water conservancy institutions,the frequency of corruption cases in water conservancy institutions has been relatively high in recent years,which has brought adverse effects to water conservancy institutions.This study adopts the literature method,case analysis method,comparative analysis method and other research methods,combined with the specific requirements in the "Administrative Institutions Internal Control Regulations(Trial)",compared the overall situation of the internal control of the bz Water Conservancy Bureau,and systematically analyzed the bz Water Conservancy Bureau Problems in the internal control system.The research results show that BZ Water Resources Bureau has obvious problems in budget business control,revenue and expenditure business control,government procurement business control,asset control,construction project control,contract control,and internal control evaluation and supervision.In the budget business control,the budget preparation is unscientific and the budget implementation is insufficient;in the income and expenditure business control,the income and expenditure business control system is not detailed enough,and the management of non-special liquid funds is not in place;in the government procurement business,there is a lack of detailed procurement control.Lack of inspections on government procurement items;lack of regular inventory and dynamic management awareness of currency asset control in asset control;lack of feasibility analysis of construction projects in construction project control;neglect of centralized management of contracts in contract control;in evaluation and In the supervision,the independence of internal audit is obviously insufficient,and there is a lack of channels for internal evaluation and external supervision.Therefore,in response to these problems,this research proposes optimized countermeasures applicable to the internal control of the bz Water Conservancy Bureau,eliminates the hidden dangers of the internal control of the bz Water Conservancy Bureau,and promotes the improvement of the internal control level of the bz Water Conservancy Bureau.