The Research Of The Internal Control Of The Finance Department Of The Armed Police Force

Paper useful results learn from local enterprises and institutions financialinternal control theory study on the basis of, the connotation of the internalcontrol of the finance department of the Armed Police Force explained as astarting point, from the theoretical level the financial internal control of theArmed Police Force elements, types, role, objectivesto locate and follow theprinciples of the analysis set forth, and then using a combination of theory andpractice, and major business process analysis and specification of thefinancial sector jobs set, clear the key points of the business activities andrelated control measures, summarized the proposed level of realityinternalcontrol policy recommendations to strengthen the finance department of theArmed Police Force.Firstly, the theoretical basis of the internal control and related publicadministration and related concepts, research and analysis, combined with thefinancial reality of the work of the Armed Police Force, expounded thesignificance of the thesis. Set History in the papers the main part of thefinancial organization of the Armed Police Force, the current financedepartment of the Armed Police Force, the preparation of the composition andresponsibilities of the sort, the internal control of the finance department ofthe Armed Police Force and the types and targeting and principles analysis,detailed description of the internal control design of the Armed Police Force,clearly pointed out that the current internal control of the Armed Police Forcein the understanding of the attitude of the military officers, the department incharge of the control system and management measures for implementationon the job setting and the quality of personnel, there are still lack ofunderstanding of the internal control system, understanding unclear, internalcontrol system is imperfect, there are loopholes in the management positions set incorrectly, the uneven quality of personnel, and several other problems,and analyze the problems exist because the internal control systemimperfections laws and regulations are not clear, the implementation ofinternal control is not firm enough, not smooth and restraint mechanisms,weak awareness of internal control, comprehensive ability and quality. Finallysolve the problem of reasonable proposals to strengthen internal control: First,it is necessary to optimize the financial control environment, strengthen theconstruction of personnel; to improve the financial internal control measuresto strengthen the internal control system; risk assessment system to build,strengthen financial internal control supervision.