本文结合后多年工作经验和借鉴了地方事业单位财务内控理论研究的相关成果,对武警消防支队财务部门内部控制问题进行研究分析,并采用理论与实践相结合的方法,对财务部门内部控制的主要业务流程进行规范分析,明确业务流程活动的关键点和相关控制措施,进而提出武警消防支队财务内部控制的相关措施建议。 Combining with years of work experiences and reference of the relevant achievements of the research on financial internal control theory of local public institutions, this paper studies the internal control of the financial department of the Armed Police Fire Brigade and adopts the method of combining theory with practice to analyze the main internal control of the financial department Business process specification analysis, a clear business process activities of the key points and related control measures, and then put forward the Armed Police Fire Brigade financial internal control measures related recommendations.