论文部分内容阅读
内部财务控制制度是保证检察机关正常行政运行与管理的前提与基础,检察机关的管理工作应当从建立和健全内部财务控制制度开始。内部财务控制制度是内部控制整体框架的核心,完善内部财务控制有利于保证检察机关日常财务管理及财务信息的合法性、合规性,更好的规避风险,为检察工作更好的进行提供有力保障。
The internal financial control system is the prerequisite and foundation for guaranteeing the normal administrative operation and management of procuratorial organs. The procuratorial organs should start from the establishment and improvement of the internal financial control system. The internal financial control system is the core of the overall framework of internal control. Perfecting the internal financial control is conducive to ensuring the legitimacy and compliance of the daily financial management and financial information of the procuratorial organs, and better avoiding risks, so as to provide a better procuratorial work Protection.