加强水利预算单位内部控制建设的思考

Recommendations for improving internal control of water management units

水利部直属预算单位认真贯彻落实财政部出台的一系列内部控制制度规范,内部控制建设迈出了坚实步伐,但部分预算单位尚存在认识有待提高、管理有待优化、信息系统亟待完善、专业人才储备不足和内控监督仍需强化等问题。从加大内控重视程度、完善内控制度体系、强化内部流程控制、优化岗位管理监督等方面提出对策建议,以期进一步加强水利预算单位内部控制建设,适应新时期水利行业发展的需要。

In order to carry out regulations issued by the Ministry of Finance, the organizations with budgetary funds in the water sector has taken a further step towards strengthening internal control. However, more attention needs to be paid on raising awareness, improvement of management and information system, professional team building and monitoring. It is advised to consolidate mechanism for internal control, process control and optimize job management and supervision, so as to adapt to the needs of water development in the new age.