Research On Internal Control Optimization Of S Taxation Bureau

With the continuous deepening of the reform of China's administrative institutions,the internal control work of individual administrative institutions has gradually exposed some deficiencies.In this paper,the case study of the internal control of the S Bureau is carried out as a research object.The problems and shortcomings of the internal control of the S Bureau are investigated and analyzed,and the corresponding optimization countermeasures are proposed based on the internal control theory.In the course of the research,interviews and questionnaires were first conducted,and it was found that the internal control of S Bureau had insufficient attention to risk assessment,imperfect institutional setup,improper handling of revenue and expenditure business,and unoptimistic internal monitoring effects.The concept of internal control is ambiguous,the aging of personnel is serious,the policy is not strictly controlled,and the results of internal supervision are not well applied.This article combines the relevant theories of internal control norms of administrative institutions,starting from the actual situation of S Bureau,and puts forward several aspects such as increasing the importance of internal control,making full use of information systems,optimizing the setting of internal control institutions of the unit,standardizing the revenue and expenditure business,and improving the internal audit system.In terms of internal control optimization strategy.The research results of this paper play an important role in strengthening the internal control management of Bureau S,and have certain reference help for the internal control construction of the same type of administrative institution.Based on the research in this article,we can have a deeper understanding of the internal control of the grass-roots tax department,which has a relatively large impact on the internal control theory of related departments,which makes the exploration in this area deeper,extends the scope of the research,and adds more More inquiry content.This is the enrichment of the content of internal control work and the expansion of related theories.In terms of theoretical significance,it makes the related internal control theories more complete.