江苏省淮安市淮安区财政局把财政监督工作贯彻于财政工作各个环节,建立三道监督防线,使财政监督更有约束力,确保财政工作健康规范开展。一是筑牢资金流程监管防线。建立健全涵盖财政资金运行全过程的监控制度,如内部资金运行制度、对账核查制度、内部财务手续传递分离制度、经办业务用印制度、预算外收入监督管理制度、收支审核制度、预决算监督审核 Huai’an District, Huai’an City, Jiangsu Province, the Financial Bureau of the financial supervision work in all aspects of financial work, the establishment of three supervision lines of defense to make the financial supervision more binding to ensure the healthy and standardized financial work carried out. First, build a solid financial process regulatory defense. Establish and improve a monitoring system covering the entire process of operation of financial funds, such as the internal capital operation system, the reconciliation verification system, the separation and transfer of internal financial procedures, the printing of business receipts, the supervision and management of extrabudgetary income, the revenue and expenditure audit system and the budgetary final accounts Supervision audit