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本文通过对园林局内控含义的分析,阐述了园林局加强内控的目标;同时,从加强园林局内控的重视度、构建科学的财务业绩评价指标体系、提升财务人员的综合素质和做好日常财务监控等多个方面提出构建园林局内控机制的相关措施,以达到提升园林局财务管理效率的目的。
In this paper, through analyzing the meaning of internal control in Park Bureau, it expounds the goal of garden bureau to strengthen internal control. At the same time, from the point of strengthening the importance of internal control of garden bureau, building a scientific index system of financial performance evaluation, improving the comprehensive quality of financial staff and doing daily financial Monitoring and other aspects put forward to build the Bureau of Forestry internal control mechanism measures in order to achieve the purpose of improving the financial management efficiency of the Bureau of Parks and Gardens.