| At present,most administrative institutions still use the traditional mode in their daily financial management.In 2019,the Justice Bureau of G city implemented the centralized treasury collection and payment management system.With the change of the structure and scale of administrative institutions,that is,the scale is constantly expanding and the structure is more complex,all aspects of financial management will become more uncontrollable and complex.The traditional financial management mode will increase the cost of all aspects of the unit.This paper takes the financial management of government units as the main research issue,takes the financial monitoring and management control as the perspective,and closely combines the practice of the Judicial Bureau of G city to elaborate.It is expected that through this study,more valuable opinions and suggestions will be put forward for the government institutions to establish and improve the financial risk prevention system from the perspective of internal control.Through the standardized research method,firstly,it expounds the relevant research background and research status,focuses on the relevant theories of internal control and financial risk management,briefly describes the basic situation of the Judicial Bureau and financial management of G City,finds out the existing problems,and then focuses on the profound analysis of its financial risks and causes from the perspective of internal control.At the same time,specific and detailed suggestions are given according to the problems.Finally,the main conclusions and shortcomings of this study are pointed out.According to the management system of the Judicial Bureau of G City,the current situation,risks and problems of the financial management of the Judicial Bureau of G city are studied in depth,and according to the practical situation and trends of the Judicial Bureau of G City,countermeasures and suggestions on financial management are provided from the perspective of internal control.It is hoped that the financial management of other government institutions can be further studied,From the practical level,it points out the path and direction for other government institutions to further improve the level of financial management,improves the rational use efficiency of government operational state-owned assets,and effectively promotes the healthy financial development of administrative institutions. |