Key Problems In Internal Control Of H Maritime Bureau

In recent years,the ministry of finance has issued a series of policy,designed to guide and standardize the administrative institutions at all levels of our country,make the various aspects of system construction be perfection,including the construction of internal control.In addition,the ministry of finance has strengthen it’s supervision of other aspects,such as improving efficiency of fund use,allocating resources efficiently,strengthening the management of department budget,and assuring the practice of administration according to law,etc.It has profound significance to the improvement of the internal control system of the administrative institutions,and to the completion of the system construction,which can improve the level of the administrative institutions in the macro-economic management.In this paper,domestic and foreign research literature is sorted out,and from both general and process view,the key point and problems of internal control in administrative institutions are summarized.By using actual interviews and questionnaires,the existing problems in the H maritime bureau about it’s internal control are discussed,also the improvement measures.In the general view of H maritime bureau,through setting up internal control system architecture,setting up reasonable job responsibilities,setting up benignant human resource policies and scientific performance evaluation system,and promoting the information level,it can ensure the internal control be implemented smoothly.In the process level of H maritime bureau,optimize the key points of the budget establishment flow to strengthen the cost management;standardize the activities of cash or bank deposit payment to ensure financial security;build the system of the government procurement,so that the flow of fixed assets from procurement,use to disposal is under control.The feasible solution is proposed in this paper to establish and constantly refined the internal control system of administrative institutions,enhance administrative institution work efficiency,improve the social credibility,also well-directed suggestion to improve and perfect the system.