Research On Risk Prevention In The Administrative Unit Budget Business

The internal control of administrative institutions is to improve the internal management level of the administrative departments,to guard against corruption and corruption,and to improve the efficiency of government administration.But now is a new thing for our country,the ministry of finance released on November 29,2012,the administrative institutions internal control standard(try out)",from the unit level and business level to the administrative institution construction pointed out the direction of internal control,and will commence on January 1,2014Since 2016,various administrative institutions have been building up internal control to further improve the level of internal management and strengthen the risk prevention and control mechanism of clean government.But because of the concept of internal control is not clear to the administrative institution,do not have much experience,lead to many internal controls can be evaded administrative institution,easy to cause the risk of failure of internal control.Among them,budget business control is the first business of the six components of the internal control of the business level.1f there are internal control risks at the business level of budget management,the construction of the internal control system of the whole administrative institution is a great hidden dangerFollow up pilot unit is presented in this paper,on the basis of the whole process of the internal control construction,collecting a large number of firsthand material,the budget management as the key object of study,based on the related theory of budget business,a clear budget business processes and controls,select the tianjin bureau of Z unit as an example,a prominent feature of tianjin bureau of Z,belong to referring to the institution of civil service management,both as administrative units is full funding,and system characteristics of the institution.Analysis and study of tianjin bureau of Z budget business management internal control system design process,through the analysis of the status quo,combing the business process risk point,this paper analyzes the reason of the problems,and put forward the corresponding countermeasure research train of thought,summarizes the business unit budget business management internal control risk and prevention countermeasures,to eventually become the research conclusion of this article.The purpose of this paper is to give the construction of internal control of administrative institutions budget business provide a case to analysis,in order to help better and faster to build and run the administrative institutions internal control system.