加强财政内部监督的建议

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1.加强财政内部监督,要有专职机构。要在财政监督局内部设立专职内查股室,调配专职人员,负责专职工作。因为目前各地财政监督机构工作任务繁重,力量普遍不足,每年仅开展外部监督和完成财政中心工作任务就很吃力,如果再开展内部监督,势必会加重现有人员的工作压力。因此,建议从上至下统一调配,设立财政内部监督检查机构,人员统一培训,提高业务技能。2.加强财政内部监督,要体现全省统一性。要步调一致,不能下搞上不搞,或此地不搞彼地搞,要造成一种大势所迫。由于内部监督是个新工作,也要制定一个具体的工作计划方案。问题是内部监督方案是由各级财政部门制定,还是由省级财政部门统一制定。根据实践,由各级地方自定方案,则带有主观片面性。因为财政资金的分配和财政政策的执行都是经一把手或副职干部定的,往往存在查不进或查 1. To strengthen the internal supervision of the financial sector, there should be full-time agencies. To establish a full-time inside the Financial Supervision Bureau Stock Investigation Department, deployment of full-time staff, responsible for full-time work. At present, due to the heavy workload and the general lack of strength in the work of the financial supervisory agencies, the annual monitoring work carried out by the financial supervisory agencies alone and the task of completing the tasks of the financial center are very labor-intensive. If the internal oversight is carried out again, the work pressure of existing personnel is bound to be aggravated. Therefore, it is suggested that a unified deployment should be made from top to bottom and a financial internal supervision and inspection institution should be set up to provide personnel with unified training and improve their business skills. 2. To strengthen internal supervision of the financial sector, we must reflect the unity of the province. To be consistent, you can not engage in non-engagements, or engage in non-engagements here and there, to force a forced situation. Since internal oversight is a new job, a specific plan of work plan should also be drawn up. The question is whether internal oversight programs are formulated by the financial departments at all levels or by the provincial finance departments. According to practice, local programs at all levels have subjective one-sidedness. Because the allocation of financial resources and the implementation of fiscal policies are set by top leaders or deputy cadres, there is often no checking or checking
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