妇女联合会财务内部机制安全模式分析

Security Mode of the Internal Financial Mechanism in Women's Federation

妇女联合会财务内部控制机制的安全模式分析已经成为妇女联合会科学发展的基础性工作。妇女联合会内部安全控制制度实施过程中存在费用支出缺乏必要的控制措施、固定资产管理薄弱、财务与业务管理脱节、票据管理控制不严格,岗位设置不合理、预算控制薄弱等问题。完善妇女联合会财务内部安全控制体系必须要增强内控意识,增强会计基础工作,强化会计系统的控制作用,健全内部控制制度体系,规范单位内部行为,唯有如此才能保障妇女联合会的科学发展。

It is a groundwork of the Women＇s Federation to make an analysis of the security mode of its internal financial mechanism. However, many problems still exist in the internal security system——lack of necessary measures to control expenditure, poor management of fixed assets,disconnection between financial management and business operation, relaxed bill management,unreasonable post setting and poor budgeting control. To improve the internal security system, it is important to raise awareness of internal control, strengthen the accounting system, improve internal monitoring system and regulate actions within the Federation. Only by doing so can the Women＇s Federation develop in a scientific way.