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2011年江西省鄱阳县曾发生2·11案件,县财政局经建股原股长李华波通过内外勾结、串通对假账、假对账,先后套取财政专项资金9400万元。对此,江西省各级财政高度重视,深入分析案件暴露出来的问题,特别是财政资金监管问题。内部问题主要体现在:单位内部会计、出纳未按职责要求及时做好对账,未做到日清月结;单位内部会计主管未在月度、季度内做好账目的检查和稽核;单位分管领导和内部监管部门未
In 2011, there were 2.11 cases of Poyang County in Jiangxi Province. Li Haabo, former head of the construction and finance department of the County Finance Bureau, colluded with both fake accounts and counterfeit bills colluding with 94 million yuan of special treasury funds. In this regard, Jiangxi Province, all levels of government attach great importance to finance, in-depth analysis of the problems exposed by the case, especially the financial regulatory issues. Internal problems are mainly reflected in: internal accounting unit, cashier failure to do a good job in accordance with the requirements of reconciliation in a timely manner, did not do Nissan liquidation; internal accounting unit is not in the monthly, quarterly account checking and auditing; unit in charge of leadership And the internal regulatory authorities did not