浅析气象部门新计财业务流程下的风险防控

The meteorological department shallow new financial business risk prevention and control system

从预算管理和内部控制的角度出发,结合我区气象部门三级财务管理的实际情况,对目前新计财业务系统下的报销流程现状进行梳理与分析,找出流程中存在的的薄弱环节和风险弊端,提出优化流程的一些建议,以期能够进一步加强财务工作的规范性,提高财务工作运转效率、增强干部职工预算意识、有效降低内部控制风险、加强党风廉政建设、保障资金运营安全,充分发挥流程的导向性作用。

This article from the perspective of budget management and internal control at present under the new financial business system combing with the present situation and problems of the reimbursement process analysis, find out the weak links existing in the process of disadvantages and risks, and puts forward some Suggestions for optimization process, in order to further strengthen the standardization of the financial work, improve the efficiency of financial operation, strengthen the consciousness of cadres and workers budget, effectively reduce the risk of internal control, strengthening the party＇s style of the cultivation of clean government, to ensure the safety of capital operation, give full play to the leading role process.