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近年来,江苏省无锡市财政局不断深化财政改革,创新内部管理方式,有效规范了部门单位财政财务行为。随着经济的不断发展,财政运作范围和资金总量的不断增加,对财政工作提高效率和安全运行提出了新的要求。从2004年开始,我们借鉴现代企业内部控制理论和方法,结合财政管理的理念,着手对内部制度进行改革试点,取得了一些成效后于2006年全面实施。
In recent years, the Finance Bureau of Wuxi City, Jiangsu Province has continuously deepened the fiscal reform and innovated the internal management methods, effectively standardizing the financial and financial activities of the departmental units. With the constant development of the economy, the scope of financial operation and the continuous increase of the total funds have set new demands on improving the efficiency and safe operation of the financial work. Beginning in 2004, we borrowed the theories and methods of internal control of modern enterprises and started the pilot reform of the internal system in light of the concept of fiscal management. After some achievements were made, we fully implemented it in 2006.