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在对加强乡镇财政资金内部控制的重要作用进行论述的基础上,结合乡镇财政资金管理实际情况,首先分析了当前乡镇财政资金内部控制存在的主要问题,然后再从内部控制意识、乡镇财政资金管理体系、财政监督管理以及内部审计体系等四个方面分别提出了对应的策略和建议,希望能对提高乡镇财政资金内部控制水平起到一定的作用。
On the basis of expatiating on the important function of strengthening the internal control of township financial funds and combining with the actual situation of township financial funds management, the paper first analyzes the main problems existing in the internal control of township financial funds, and then from the perspective of internal control, township financial funds management System, financial supervision and management as well as the internal audit system, and put forward corresponding strategies and suggestions in the hope of improving the level of internal control over the financial funds of townships and towns.