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政府职能的顺利转变和行政管理创新的不断深入与强化,对地方财政部门提出了明确的需求,而内部控制管理体系的构建也变得越来越重要,已经成为了地方财政部门普遍关注的焦点性话题。加强内部控制管理体系的构建,可以有效维护社会公众的权益,加快实现财政科学化精细化管理,避免财政风险的出现,获得社会群众的高度满意度。本文主要以地方财政部门内部控制管理体系的构建为论点,提出几点针对性的建议。
The smooth transformation of government functions and the continuous deepening and strengthening of administrative management innovation have set a clear demand for the local financial departments and the construction of the internal control management system has become more and more important and has become the focus of the local financial departments. Sex topic. Strengthening the construction of the internal control management system can effectively safeguard the rights and interests of the public, expedite the scientifically refined management of finance, avoid the emergence of financial risks and achieve high levels of social satisfaction. This article mainly takes the construction of internal control system of local finance department as an argument, and puts forward some pertinent suggestions.