工会组织作为工人阶级群众组织,是党联系职工群众的桥梁和纽带。工会财务工作是工会工作的重要组成部分,是工会开展业务、维护职工权益的物质基础和财务保障。财务内控制度涉及工会的各项财务收支活动及相关管理,近年来,随着《行政事业单位内部控制规范(试行)》《行政事业单位内部控制报告管理制度(试行)》的发布实施,各单位对内部控制建设日益重视,努力加强工会财务内部控制建设,建立 As a working-class mass organization, trade union organizations are the bridge and link between the party and the workers and the masses. Trade union financial work is an important part of the work of trade unions and is the material basis and financial guarantee for trade unions to carry out their business and safeguard their rights and interests. In recent years, with the promulgation and implementation of the “Administrative Rules Governing Internal Control of Internal Control Institutions (for Trial Implementation) of Administrative Institutions” (the “Standard of Internal Control for Administrative Institutions (Trial Implementation)”), each of the financial internal control systems involves the financial revenues and expenditures of the unions and their related management The unit paid more and more attention to the construction of internal control and made great efforts to strengthen the internal control of trade union finance and set up