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众所周知,财政局是我国社会经济发展体系中不可或缺的组成部分,财政局关系到国民经济的发展与进步。在近几年社会经济的不断发展下,我国财政体制改革得到深化发展,其中在财政局中财务内部控制的地位与作用更加明显。为进一步推动我国财政局财务管理工作的有序发展,笔者结合对内部控制的认识与了解,于下文中主要分析了财政局财务内部控制的策略与方法,为推动财政局的有效发展奠定理论基础与保障。
As we all know, the Financial Bureau is an integral part of our social and economic development system. The Financial Bureau has a bearing on the development and progress of the national economy. With the continuous development of social economy in recent years, the reform of China’s financial system has been deepened. Among them, the position and role of financial internal control in the Finance Bureau have become more apparent. In order to further promote the orderly development of financial management in China’s financial administration, the author combines the understanding and understanding of internal control, and mainly analyzes the strategies and methods of financial internal control of the Finance Bureau in the following, laying a theoretical foundation for the effective development of the Finance Bureau With security.