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内部控制对于保证资产的安全完整、会计信息的准确可靠、管理目标的实现、法律法规的贯彻执行及预防腐败等都具有重要作用。要抓好资金安全管理,应从强化军队财务内控制度着手加强管理,最大限度地优化资金使用功效。下面就如何强化财务内控制度、确保资金管理安全谈几点认识。
Internal control plays an important role in ensuring the safety and completeness of assets, the accuracy and reliability of accounting information, the realization of management objectives, the implementation of laws and regulations and the prevention of corruption. To do a good job of fund safety management, we should start from strengthening the financial internal control system of the armed forces to strengthen management and maximize the effectiveness of capital utilization. Here to talk about how to strengthen the financial control system to ensure the safety of capital management talk about how to understand.