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通过对海南海事局财务风险的调查,结合调查数据对征收、缴库、预算、审批、报销、支出六项业务进行风险识别、分析和评价,排查出其存在的风险隐患,评估出相应的风险等级,并提出制定风险操作指南、构筑风险控制层、健全内部稽核制度等风险控制措施。研究表明,海事局在执法收费、工程基建和费用支出等环节存在一定的风险隐患,为预防与控制风险事件发生,需要制定风险操作指南、构筑风险控制层、健全内部稽核制度等措施。
Through the investigation of the financial risk of Hainan MSA and the investigation data, risk identification, analysis and evaluation of the six businesses of collection, payment, budget, approval, reimbursement and expenditure are carried out to find out the potential risks and assess the risks Level and put forward risk control measures such as establishing risk operation guidelines, establishing risk control layer and improving internal audit system. The research shows that the Maritime Safety Administration has some potential risks in such aspects as law enforcement fees, project infrastructure and expenses. In order to prevent and control risk events, it is necessary to formulate guidelines for risk operation, construct a risk control layer and improve the internal audit system.