基于内部控制的水利部门财务信息化建设对策

Countermeasures for financial informatization of water conservancy departments based on internal control

分析内部控制对水利财务管理信息化工作的要求,以及水利部门财务管理信息化建设现状及存在的问题,从资源整合、大数据应用、动态预警监控和完善监督机制的角度提出了基于内部控制要求的水利部门财务信息化建设对策。

The requirements of information work offinancial management of water conservancy by the internal control are analyzed. The current situations and existing problems of the financial informatization of water conservancy departments are investigated. Some countermeasures for strengthening the establishing the financial informatization of water conservancy departments are put forward based on the internal control,such as integration of resources,application of big data,warning and monitoring system,improvement of supervision mechanism.