The District Budget Studies Internal Control Construction

Financial internal control is the objective requirement of building the rule of law government,it is very important to deepen the reform of the fiscal and taxation systems,the important gripper corruption from source.The ministry of finance has issued multiple files required to carry out the financial internal control,for the beginning of financial reform in the new work,financial needs at different levels on the basis of in-depth study of financial internal control theory,according to oneself circumstance,design your own actual internal control scheme.Xigang district finance bureau as an example,based on the study of financial internal control theory,and further study of financial internal control,internal control specific operating budget problems in xigang district bureau of finance budget control operation status quo,a comprehensive grasp explore internal control problems existing in the operation of xigang district bureau of finance budget,and to develop a optimized scheme.For other county district budget ideas and references for internal control operation.This paper will be divided into five parts: the first part is the introduction part,mainly discusses the research budget control operation background and the significance,as well as to the key words to explain,to comb,relevant research literature on the object of study contents,technical route and method.The second part of xigang district bureau of finance budget for internal control operation present situation and cause analysis.First,the internal control operation of xigang district bureau of finance budget overall situation was described;Second,xigang district bureau of finance budget of internal control problems existing in the operation of excavation.The third part of xigang district bureau of finance budget control operation optimization design.The fourth part in view of the xigang district bureau of finance budget control operation optimization design,puts forward the optimized plan for the budget control operation district bureau of safeguard measures.The fifth part of this paper summarizes the conclusion and the insufficiency,and proposes the outlook for the next research direction.