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财政国库是我国资金的集中地,其内控制度是否健全,事关我国社会主义建设事业的成败,事关我国社会主义经济的建设,事关我国社会主义小康社会的建设。当前,我国财政国库内控问题不断暴露,官员携款私逃的新闻不断增多,财政国库内控制度不健全是其关键原因,加强财政国库的内控管理迫在眉睫。文章对此进行了探讨。
The fiscal treasury is the focus of our country’s funds. Whether its internal control system is sound or not depends on the success or failure of our country’s socialist construction and on the construction of China’s socialist economy, and on the building of a well-to-do society in our country. At present, the internal control problems of China’s treasury are constantly exposed, officials are increasingly fleeting news, and the internal control system of treasury is not perfect is the key reason. It is imperative to strengthen the internal control of treasury. The article discusses this.