浅谈住房公积金管理中心内部控制制度

Internal-control System of Administrative Center of Housing Accumulation Fund

我国实行住房公积金制度至今,住房公积金业务及规模不断扩大,归集额、贷款额、银行沉淀资金大幅度攀升,管理如此庞大的资金,住房公积金管理中心(以下简称公积金中心)面临极大的运营风险,从内部控制五要素出发,阐述加强公积金中心内部控制制度。

Operation and scale of housing accumulation fund in our country has been enlarging since this system was established. It is great risk for the administrative center of housing accumulation fund to manage such large amount of fund. This paper expatiates strengthening internal - control of the administrative center of housing accumulation fund on five internal -control factors.