一、加强对贯彻内部控制制度的审查。物资统筹统供中心管理的好坏与其内部控制是否健全有着密切的关系。加强对执行中心内部控制制度情况的审查,可以有效地克服中心执行各项管理制度时存在的薄弱环节,堵塞各种漏洞,促进其完善内部控制制度,强化管理,规范财经秩序。审查的内容包括:财务管理制度是否健全,帐簿设置是否规范,是否 First, to strengthen the implementation of internal control system review. Materials Co-ordination and Supply Center Management is good or bad and its internal control is sound and has close relations. Strengthening the review of the internal control system of the executive center can effectively overcome the weak links existing in the implementation of various management systems of the center, plug the various loopholes and improve its internal control system, strengthen management and standardize the financial and economic order. Review of the contents include: whether the financial management system is sound, whether the standard books set, whether