论文部分内容阅读
一、内部控制机制建设的基本情况近年来,江苏省财政厅坚持从干部人事制度、行政审批制度和财政管理制度改革入手,不断规范人、财、物权的配置与运行,建立了财政内部控制机制,基本涵盖了财政内部各项财政业务及相关岗位,落实到决策、执行、监督、反馈等各个环节。
I. Basic Conditions for the Construction of Internal Control Mechanism In recent years, the Jiangsu Provincial Department of Finance has insisted on reforming the cadre’s personnel system, administrative examination and approval system and the financial management system, continuously standardized the configuration and operation of people, property and property rights, and established the internal control of finance Mechanism, basically covers all financial internal financial services and related positions, the implementation of the decision-making, implementation, supervision, feedback and other links.