Research On The Evaluation And Optimization Of Internal Control Of Monetary Funds In Administrative Units Of R Bureau

The so-called internal control,refers to a unit in order to achieve its business objectives,protect the safety and integrity of assets,ensure the correct and reliable accounting information,ensure the implementation of the business policy,ensure the economy,efficiency and effect of business activities and take a series of methods,means and measures within the unit to adjust,constraint,planning,evaluation and control.Internal control covers a wide range of organizations,including for-profit and non-profit organizations,and it is important fo rany organization to operate legally and in compliance.For a long time,most people have paidattention to for-profit organizations,and paid little attention to non-profit organizations.The evaluation and optimization of internal control of non-profit organizations are not much.However,the typical representative of non-profit organizations is administrative institutions.Since 2012,the Ministry of Finance printed and distributed the "Standards for Internal Control of Administrative Institutions(Trial)",all kinds of administrative institutions at all levels in the country have carried out the construction of internal control according to the requirements,the internal control of our administrative institutions gradually standardized,institutionalized and scientific.For administrative institutions,their business is relatively simple,and it is their main business to receive funds allocated by the state to maintain their daily operations.Therefore,for administrative institutions,the internal control of monetary funds is particularly important,and it is necessary to conduct in-depth research on it.Taking the internal control of monetary funds of Bureau R as an example,this paper adopts a variety of research methods to study the internal control of monetary funds of Bureau R based on principal-agent theory and incentive theory.Firstly,based on the overall situation of our administrative institutions,it points out the research background,summarizes the domestic and foreign research status of the internal control of monetary funds,and gives the research content and methods used in this writing.Next,combined with relevant theoretical knowledge,the paper introduces the general situation of the organization of R Bureau and the current situation of monetary capital internal control,and summarizes the existing problems through walking test,questionnaire survey and weight analysis.Finally,the paper analyzes the causes of the problems in the internal control of monetary funds of Bureau R,and discusses the optimization strategy and corresponding safeguard measures.This paper applies the existing theory of internal control of monetary funds to such a basic administrative unit as R Bureau,and makes a beneficial exploration for broadening the application scope of the relevant theory.In addition,the analysis of the current situation of the internal control of monetary funds of Bureau R and suggestions for improvement are not only helpful for Bureau R to improve its management level,but also provide a reference for other similar administrative institutions.