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随着新《预算法》以及相关法律的陆续颁布,为地方财政部门内部管控体系的建设提供了重要的依据,有力的推进了该体系的建设与完善。所以,本文针对地方财政部门内部控制管理体系的构建做出了进一步探究,对地方财政内部控制的定义、重要性给出了具体的分析,对内部控制管理体系构建的具体措施给出了指导与建议。
With the promulgation of the new Budget Law and relevant laws, it has provided an important basis for the construction of the internal control and control system of local financial departments and effectively promoted the construction and improvement of the system. Therefore, this article makes a further inquiry into the construction of the internal control and management system of the local finance department, gives a concrete analysis of the definition and importance of the internal control of the local finance, and gives guidance to the concrete measures of building the internal control and management system Suggest.