关于部队财务内部控制问题的探讨

On Army Financial Internal Control

财务内部控制是部队财务管理工作的重要组成部分。针对当前部队财务内部控制方面存在的问题,应从增强财务内控意识、完善财务内控制度、提高财务人员素质、加大内控考评力度等方面采取措施,不断改进财务内部控制的设计和运行,建立一整套科学、合理、有效的内部控制体系,规范财务管理行为。

The financial internal control is an important component of financial management.We should enhance the financial awareness,improve the financial internal control system,improve the quality of financial personnel,increase the intensity of internal control evaluation and take measures to continuously improve financial internal control design and operation,establish a scientific,rational and effective internal control system,and standardize financial management behavior.