为保障全区社保基金安全运行,近年来,泉州市洛江区人社局高度重视各社会保险经办机构内部控制制度、组织机构、业务经办等方面建设工作,同时注重自身业务培训,强化内控监督,加强纪律约束,全力维护基金安全完整。完善内控制度,确保基金安全。通过相继制定出台各经办机构业务、财务、档案、信息系统、岗位职责等管理制度,严格落实各项管理制度,规范行 In order to ensure the safe operation of social security funds in the region, in recent years, Luojiang District Human Resources and Social Council of Quanzhou has attached great importance to the construction of internal control systems, organizations and business operations of social insurance agencies and paid attention to their own business training and strengthening Internal control and supervision, strengthen discipline and restraint, and strive to safeguard the safety and integrity of the Fund. Improve internal control system to ensure fund safety. By successively formulating and promulgating the management systems of operations, finance, archives, information systems and job responsibilities of handling agencies, the Company strictly implemented various management systems and regulated lines