浅谈乡镇内部控制制度建设探究实践

Discussion on the Construction of Township Internal Control System

在国民经济不断发展的背景下,政府的管理职能也在不断变革,公共服务体系也因此得以构建,但是需要看到的是对于一些乡镇而言,其在不断改革的过程中,并没有在内部控制制度建设板块进行太多的管理和规范,这样就容易出现国有资产流失、财务制度存在漏洞、财务运行低效的情况,财务管理质量也因此处于较低的状态。为了改变这样的局面,就需要乡镇从加强内部控制制度建设入手,切实的做好此方面的规划,由此进入到理想的乡镇内部控制制度建设格局。

Under the background of the continuous development of the national economy, the management function of the government is also constantly changing, and the public service system can be constructed. However, it should be noted that in the process of continuous reform, some villages and towns do not carry out too much management and standardization in the construction of internal control system, which is prone to the loss of state-owned assets There are loopholes in the financial system and inefficient financial operation, so the quality of financial management is in a low state. In order to change this situation, it is necessary for villages and towns to strengthen the construction of internal control system and make a practical plan in this regard, so as to enter the ideal construction pattern of internal control system in villages and towns.