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Research On The Internal Control Issues Of The Financial System In Z County, G Provinc

Posted on:2023-11-26Degree:MasterType:Thesis
Country:ChinaCandidate:Y LiFull Text:PDF
GTID:2569306803993559Subject:Public Administration
Abstract/Summary:PDF Full Text Request
With the historic shift of "agriculture,rural areas and farmers" work,the basic guarantee role played by county and township finances has become more and more important in my country’s rural revitalization work.However,there are still many outstanding problems in the internal control of the county and township-level financial systems,resulting in a great limitation of the service efficiency of the grass-roots financial system.This paper uses the method of on-the-spot investigation and case study to study the internal control of the financial system in Z County,G Province,aiming to analyze the problems and reasons existing in the current internal control of the financial system in Z County,G Province,and proposes to monitor in advance and control during the event.The countermeasures and suggestions to solve the problems existing in the internal control of the financial system of the Z county in the G province by combining with the post-event tracking and control.That is,to improve a unified and effective management model in advance,to strengthen the information-based work process and the construction of an internal control team during the event,to accurately apply the internal control results after the event,and to update the internal control methods,technologies and content in a timely manner.Through the interaction before,during and after the event,the financial system of county Z in G province can play a better role for the grassroots in the new development stage.
Keywords/Search Tags:Financial system, Internal control, monitor in advance, control during the event, post supervision
PDF Full Text Request
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