乡镇财政所加强内部监督应把好“六关”

• 作 者: 杨树华
• 机 构: 江苏姜堰市苏陈镇财政所 225500
• 出 处: 农村财政与财务
• 发表日期: 2002年10期
• 关键词: 乡镇 财政所 人员分工 会计档案 制约 设置 岗位

一是人员分工关。本着分工、制约的原则,设置内部岗位,做到掌权不掌印,管帐不管钱,管票不管帐,管帐管钱不管会计档案。 二是预算管理关。按照“保吃饭、保运转”的原则,科学编制预算,严格按预算、按进度,拨付资金,做到无预算不开支,有预算不超支。

First, the division of labor officers. In the division of labor, the principle of restraint, set up internal positions, so that power does not palm print, tube regardless of the money, the tube does not care, account management regardless of accounting files. The second is the budget management. In accordance with the principle of “guaranteeing meals, ensuring transit and transportation”, the government will formulate a scientific budget and strictly follow the budget, schedule and allocate funds so as to ensure that there is no budget and no expenditure, and the budget does not exceed the budget.