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完善的内部控制制度,是规范经办机构各种行为,实施自动防错、查错和纠错,实现自我约束、自我控制的重要手段。为切实做好这项工作,笔者提出如下设想和建议: 建立经办工作标准。养老保险经办工作是一个以基金管理为核心,多方位集成的整体,从内容看应包含业务经办,基金管理与财务管理,离退休人
A well-developed internal control system is an important means of regulating various acts of handling agencies, implementing automatic error-proofing, error-checking and error correction, and achieving self-restraint and self-control. To do a good job of this work, the author put forward the following ideas and suggestions: Establishment of handling standards. Pension insurance management is a fund management as the core, multi-directional integration of the whole, from the content should include business management, fund management and financial management, retired people