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近年来全国财政国库管理制度改革不断深化,制度不断完善,有效地提升了财政资金运行效率和安全性。但一些地区未能严格落实财政部关于深化改革、强化财政资金安全管理规定,给财政资金安全带来隐患。甚至有个别地区国库集中支付机构资金审核、支付岗与会计核算中心的代理记账岗未相互分离,已酿成资金风险。为防范财政
In recent years, the national treasury reform of the treasury management system has been deepened and the system has been continuously improved, effectively raising the efficiency and safety of the operation of treasury funds. However, some regions failed to strictly implement the regulations of the Ministry of Finance on deepening the reform and strengthening the safety management of financial funds, which brought hidden dangers to the security of financial resources. There are even treasury centralized treasury payment verification in individual areas. The disbursement of the treasury bill and the accounting post of the accounting center are not separated from each other, which has led to the financial risk. To prevent financial