本文選題：財(cái)政收支 + 內(nèi)部控制��； 參考：《內(nèi)蒙古大學(xué)》2014年碩士論文

【摘要】：隨著阿拉善經(jīng)濟(jì)開發(fā)區(qū)社會(huì)經(jīng)濟(jì)等各方面事業(yè)跨越式的發(fā)展,財(cái)政收入和支出高速增長(zhǎng),為了滿足人民不斷增長(zhǎng)的對(duì)公共服務(wù)質(zhì)量及信息公開的需求,同時(shí)預(yù)防腐敗問(wèn)題,加強(qiáng)宏觀調(diào)控,在各種新興技術(shù)應(yīng)用范圍和應(yīng)用水平大幅提高的今天,財(cái)政收支管理的技術(shù)方法和業(yè)務(wù)流程亟需信息化、精細(xì)化的梳理再造。信息化平臺(tái)的集成推廣工作為新時(shí)代的財(cái)政改革與發(fā)展奠定了堅(jiān)實(shí)的基礎(chǔ),高度集中化的計(jì)算機(jī)管理和信息通暢的數(shù)據(jù)網(wǎng)絡(luò)保障所有財(cái)政單位、預(yù)算部門更好地實(shí)現(xiàn)資金業(yè)務(wù)一體化,促進(jìn)財(cái)政收支管理目標(biāo)的實(shí)現(xiàn),使管理水平有了長(zhǎng)足的發(fā)展。但在新的模式下也會(huì)出現(xiàn)新的問(wèn)題,如何發(fā)揮經(jīng)濟(jì)調(diào)控在促進(jìn)分配公平方面的職能作用,加強(qiáng)資金流的有效分配和安全管理,保證業(yè)務(wù)程序符合各項(xiàng)相關(guān)法律法規(guī)和規(guī)章制度,貫徹和執(zhí)行內(nèi)部控制理論疏忽不得。 本文旨在為財(cái)政管理工作的高質(zhì)量和高效率,以風(fēng)險(xiǎn)管理為導(dǎo)向,設(shè)計(jì)形成由部門內(nèi)部控制、交互關(guān)聯(lián)控制、考評(píng)監(jiān)督專職控制三個(gè)方面協(xié)調(diào)作用的內(nèi)部控制機(jī)制,保障業(yè)務(wù)的安全規(guī)范運(yùn)行,使財(cái)政管理工作的展開更好地為內(nèi)部控制理論所服務(wù),實(shí)現(xiàn)財(cái)政體制的有效監(jiān)督和財(cái)政業(yè)務(wù)的順利展開,促進(jìn)地區(qū)經(jīng)濟(jì)更好、更快、穩(wěn)健發(fā)展。
[Abstract]:With the leap-forward development of social and economic undertakings in Alashan Economic Development Zone and the rapid growth of fiscal revenue and expenditure, in order to meet the increasing demand of the people for the quality of public services and the disclosure of information, and at the same time to prevent corruption,To strengthen macro-control and improve the application range and application level of various emerging technologies today, the technical methods and business processes of financial revenue and expenditure management need to be informationalized and refined and reorganized.The integration and popularization of the information platform has laid a solid foundation for the financial reform and development in the new era.The budget department realizes the fund business integration better, promotes the realization of the financial revenue and expenditure management goal, makes the management level have the considerable development.However, new problems will arise under the new model. How to bring into play the function of economic regulation and control in promoting fair distribution, strengthening the effective allocation and security management of capital flows, and ensuring that business procedures comply with relevant laws, regulations and rules,Implementation and enforcement of internal control theory should not be negligent.The purpose of this paper is to design the internal control mechanism which is coordinated by the internal control of the department, the interrelation control, the appraisal supervision and the full-time control for the sake of the high quality and high efficiency of the financial management, taking the risk management as the direction, and designing the internal control mechanism.To ensure the safe and standard operation of the business, to make the financial management work better serve the theory of internal control, to realize the effective supervision of the financial system and the smooth development of the financial business, and to promote the better, faster and steady development of the regional economy.
【學(xué)位授予單位】：內(nèi)蒙古大學(xué)
【學(xué)位級(jí)別】：碩士
【學(xué)位授予年份】：2014
【分類號(hào)】：F810.6

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本文編號(hào)：1734614