本次会议上,来自北京、山西等17个省市的代表就财政部门内部监督及内部控制问题进行了经验交流,介绍了近年来本地内部监督的先进做法。健全内部监督制度,规范内部管理为使内部监督工作有章可循,很多地方财政部门都依据《财政部门内部监督检查暂行办法》,结合自身实际,制定了一系列内部监督管理办法,为有效开 At the meeting, representatives from 17 provinces and municipalities including Beijing and Shanxi exchanged views on the internal supervision and internal control of the financial sector, and introduced the advanced practices of local internal supervision in recent years. Improve internal supervision system and standardize internal management In order to make internal supervision work in accordance with rules and regulations, many local financial departments have formulated a series of internal supervision and management measures according to the Interim Measures for Internal Supervision and Inspection of the Financial Departments to effectively open