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Research On Optimization Of G Town Government Financial Control

Posted on:2021-03-03Degree:MasterType:Thesis
Country:ChinaCandidate:W H YangFull Text:PDF
GTID:2439330605983506Subject:Accounting
Abstract/Summary:PDF Full Text Request
Township governments,as the administrative units at the end of the administrative level,are the specific implementers and supervisors of the party and government's policies for the benefit of the people,the main forces for the implementation of the rural revitalization strategy,and assume important responsibilities in the construction of the new socialist countryside.With the reform of administrative organs in China,the functions of township governments have been continuously optimized.However,township governments are faced with new challenges in performing their duties,preventing risks and strengthening financial control.In specific practice,some administrative institutions internal control lax,risk increase,the financial control of the unit is facing a greater challenge,strengthen the financial control of the administrative institutions is imminent.COSO internal control framework in this paper,the fuzzy comprehensive evaluation method and combining with the Ministry of Finance of the administrative institutions internal control standard(try out)"requirement to file such as the five elements of internal control as a starting point,find out the hidden trouble in financial control G town,from the perspective of the five elements of internal control,optimization for G township government financial control system improvement Suggestions are put forward.Taking G town government as the research object,this paper is an applied research paper,which has a good representation in administrative institutions.First,in practice,the loopholes in financial control can be effectively repaired,the financial control system can be optimized,and the level of financial control of G town government can be improved.Second,in terms of theoretical research,in-depth analysis and research will be conducted on the financial control of G Town government as a miniature of the financial control of administrative institutions in China,which is conducive to enriching and enriching the research theories of financial control of administrative institutions.
Keywords/Search Tags:Financial Control, COSO framework, Fuzzy and comprehensive evaluation
PDF Full Text Request
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