关于进一步加强内部控制体系的调研报告——以A单位为例

Research Report on Further Strengthening the Internal Control System--Take unit A as an example

A单位为2019年新组建单位,伴随人员、资产、资金陆续到位,A单位顺利完成了综合行政执法改革工作.在正式运转一段时间后,财务内部控制体系方面的一些问题也日渐暴露了出来,在一定程度上影响了A单位的后续发展,必须予以高度重视并思考妥善解决的对策.文章以A单位为例,分析了新组建单位财务内部控制体系存在的问题和成因,并提出了相应的解决措施,以供参考.

Unit A is a newly established unit in 2019.With personnel,assets and funds in place one after another,Unit A has successfully completed the reform of comprehensive administrative law enforcement.After a period of formal operation,some problems in the financial internal control system have been exposed day by day,which has affected the follow-up development of A unit to a certain extent,so we must attach great importance to it and consider the countermeasures to solve it properly.Taking unit A as an example,this paper analyzes the problems and causes of financial internal control system of the newly established unit,and puts forward the corresponding solutions for reference.