Research Of The Internal Control Of Military Funds

Forces fund internal control is forces at all levels of Party committees and financial officers around the capital operation in the process of organization and leadership,risk assessment,implementation of the system,infrastructure construction,supervision and inspection of a series of management activities,it is an important part in building up the armed forces.Effectively prevent financial risk management,strengthening the internal control of troops funds,to ensure the safety of funds forces,standardized and orderly operation,of punishing and preventing corruption,promote clean government,to ensure the safety and integrity of the funds and assets,improve efficiency in the use of funds,and earnestly safeguard the forces the legitimate rights and interests,improve the forces financial security force and combat effectiveness has very important practical significance.This paper was studied.Mainly adopts the standard research method in the research and application of literature retrieval,case analysis and other research methods.First of all,through the study of domestic and foreign literature,using the existing currency funds at home and abroad research results of internal control,introduces the concept of internal control,the army funds regulatory system,and analyzes the principles and objectives secondly,the risks and loopholes in internal search funds control compared with legal system,summarizes the existing problems in the internal control of the military funds,and through the list of relevant case further analysis of reasons,finally,puts forward the countermeasure and suggestion to optimize the internal control of the military funds,optimizing the system,strengthen supervision,the construction of the information technology and the construction of talent team.This paper consists of five parts:the first part is introduction,introduce background and meanings:at present,more and more large supply of funds,to ensure the safety of funds put forward new demands;social is not a romantic into force,to strengthen the use of funds to bring new challenges;criminals committing the crime means,make money safe operation to add new difficulty.Therefore,we must strengthen internal control of troops funds,ready to tight to provide support for the military to improve the comprehensive ability;to provide protection for the comprehensive reform of the military modernization construction;promote the Informatization Transformation for the army to provide protection against economic risk.From the domestic and foreign literatures,the internal control after years of research and development,and achieved certain results.To provide a valuable reference for the construction of the internal control system.However,the research of the internal control of funds does not,as a special forces The group,with the enterprises and institutions of the same fund internal control requirements,and requirements of capital management and different enterprises,characterized by the decision we must establish an effective internal control mechanism.The second part of the capital funds internal control overview,mainly introduces the related concept of the internal control of military funds,laws and regulations on the basis of the principles and objectives,and so on.Analyzing the main problems of internal control of troops funds third parts and relevant cases,the paper puts forward some problems existed in the internal control of troops funds:one is the internal forces of relevant systems and measures have not been effectively implemented,the two army at all levels of awareness and evaluation of the financial risk is not in place,the three is the process of using military funds the management is not strict,the four is the lack of supervision and control of capital flows in the army,and lists of troops funds lost control of the case,through the analysis of And the depth of analysis,summed up the main reason caused by military funds out of tube failure:one is the implementation of the system is not strict,resulting in management ineffective;two is the leading management,led to a key oversight;three preventive measures lag,lead to regulatory failure;the four is the political education,causes the ideological countermeasures to strengthen the internal control of degenerate.The fourth part focuses on the military funds,the five elements of internal control put forward suggestions of strengthening the internal control of the military funds,is to lay a solid foundation of the internal environment,establish the risk evaluation mechanism,change the way of control activities,construction of information communication system,strengthen internal supervision.The fifth part is the conclusion,put forward to strengthen the internal control of troops funds overall thinking and future the trend of development.