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Research On A County’s Internal Supervision System Of Financial Department

Posted on:2014-01-20Degree:MasterType:Thesis
Country:ChinaCandidate:Z LiuFull Text:PDF
GTID:2246330398974042Subject:Business administration
Abstract/Summary:PDF Full Text Request
With the continuous development of China’s socialist economy, the financial revenue and expenditure scale is continually expanding and the capital for financial regulatory is also increasing a lot. Therefore, strengthening internal supervision of financial and ensuring the safety of funds operation play an Important role. Accompanied by a series of changes, all kinds of extreme events and corruption occur frequently. Chaos and absence phenomenon of internal supervision system of financial sector is serious. In addition, internal supervision of the local financial sector is relatively weak, it is necessary to establish a sound and effective grassroots financial department internal supervision system. In view of this, the author according to their own practical experience in recent years engaged in grass-roots finance internal supervision work and the theory of fiscal super, ision of some experience, taking A County as an example, makes a preliminary theoretical study on the internal supervision system of grassroots financial department.This paper makes a follow-up survey, questionnaire investigation, interview and inquiry of the internal supervision of the financial sector in A County and uses lots of analysis methods, such as, literature analysis, comparative analysis, game analysis, data analysis and other methods of analysis to reflect the external environment and internal situation of A county. Through the process of the analysis of the status quo to summary the valuable experience of internal supervision, and discover the problems, such as, the traditional concept of attaching important on budget but ignore the supervision:the internal staff is not strong enthusiasm for cooperation on internal supervision compared with the budget section, and the internal supervision mechanism is not perfect and so on.Based on A County i analysis the present situation of internal supervision of financial sector problems and seek methods to solve the problem. In order to further establish and improve the internal supervision system of financial departments of the county, improve business management processes we put forward to concrete measures and suggestions. Through analyising the relative theory on microcosmic economics management, statistics, and the combination of A county’s and combine its own internal supervisory work experience. I put forward several suggestive measures to further improve the internal supervision system of A County.such as:improving the financial departments of internal supervision mechanism and related auxiliary system:taking a series of measures to change the current branch’s traditional concept that attaching great important on budget but ignoring supervisio: perfecting the system of laws and regulations etc. Therefore.the development and improvement of theoretical system of the financial supervision will benefit a lot.
Keywords/Search Tags:Financial Supervision, County Level, Supervision and Consciousness, Supervision Mechanism
PDF Full Text Request
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