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本文对部队财务内部控制中存在的问题进行了初步剖析,提出了营造良好的内部环境、完善风险评估机制、加强内部控制活动、优化部队内部控制体系的信息沟通机制、强化监督检查等完善部队财务内部控制的若干建议。通过本文研究作者认为强化财务内部控制必须要做到规范化、法制化、全面化落实和严格把关
This article has carried on the preliminary analysis to the problems existing in the internal control of the financial affairs of the army, puts forward the measures to create a good internal environment, improve the risk assessment mechanism, strengthen the internal control activities, optimize the information communication mechanism of the internal control system of the army, strengthen supervision and inspection, Some Suggestions on Internal Control. Through this study, the author believes that to strengthen the financial internal control must be standardized, legalized, fully implemented and strictly controlled