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工会财务管理作为工会管理工作的重要组成部分,拥有独立的管理核算权利。加强财务内部控制制度建设,是保障工会工作的正常运行与发展、提高工会资金使用效率、增强抵御财务风险能力、保证工会资金资产安全的有效手段,也是工会财务管理规范化建设的必然选择。一、当前基层工会财务内部控制状态及原因沈阳市总工会系统财务工作使用的是全总统一的财务制度,在
As an important part of union management, union financial management has independent management accounting right. Strengthening the construction of the financial internal control system is an effective way to safeguard the normal operation and development of trade union work, improve the efficiency of using the funds of trade unions, enhance the ability to resist financial risks and ensure the safety of the funds and assets of trade unions. It is also the inevitable choice for the standardization of financial management of trade unions. First, the current grass-roots trade unions financial internal control status and reasons Shenyang City Federation of Trade Unions system financial work is used by the president of a financial system, in