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近年来,湖南省津市市围绕创新财政监督机制,提高财政监督效能,构建财政资金安全网,着力发挥了财政监督作为锁子、鞭子、刀子的“三子”功能。第一,发挥“锁子”功能。前移监督关口,强化内部监督,像铁锁一样,锁紧财政资金的门、守好财政资金的库。主要做法是落实“五审查”:一是审查存款账户余额,由监督局对财政在各家银行开设的所有存款账户每季度核查一次余额,确认账、实相符后,在银行对账单上签字负责,从而防止资金被窃取。二是审查工资打卡。每月工资打卡发放前,由统发中心将当月工资增减情况及人事部门核定的工资增减原始依据交
In recent years, around the city of Hunan Province, Jin City, innovative financial supervision mechanism to improve financial supervision efficiency, the construction of financial capital safety net, exert oneself financial supervision as a lock, whip, knife “three son” function. First, play “lock ” function. Move forward to monitor the pass, strengthen internal oversight, like iron locks, lock the door of financial funds, keep a good library of financial resources. The main approach is to implement the “five review”: First, review the balance of deposit accounts, the supervision of the financial bank accounts opened in each bank quarterly check the balance, confirm the account, in fact, on the bank statement Signing is responsible for preventing funds from being stolen. Second, review the wage punch. Monthly payment of punch before payment, by the United Nations Center for the month will increase and decrease the situation of wages and personnel departments approved the original wage increase or decrease according to