?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪?会泽党务公开? /> <meta name="Description" content="会泽党务公开? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网!</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; height:27px; padding-top:11px; background:url(images/imagesindex_09.jpg) no-repeat; border:0px; padding-left:30px;"/></div> <div><input type="submit" id="btn-search" value="" style="background:url(images/imagesindex_10.jpg) no-repeat scroll center center transparent; cursor: pointer; width:90px; height:37px; color:#ffffff;" border: 0 none; /></div> </form> </div> <div style="float:left;padding-top:10px; padding-left:10px; width:200px;">今天是: <script type="text/javascript"> var date = new Date(); var dd = date.getFullYear() + '? + (date.getMonth() + 1) + '? + date.getDate() + '?' + ' 星期' + '日一二三四五?.charAt(date.getDay()); document.write(dd); </script></div> <div><marquee width="400px" style="float:left; padding-top:10px;" scrollamount="3" onmouseover="this.stop()" onmouseout="this.start()"> <a href="/html/newsa2018060199860816.html" target="_blank">关于成立马路乡落实中央环境保护督察反馈意见第一轮“回头看”整改工作领导小组的通知    </a> <a href="/html/newsa2018060199830056.html" target="_blank">金钟街道未雨绸缪防汛减灾    </a> <a href="/html/newsa2018060199825838.html" target="_blank">矿山镇“三抓”强化村级党组织建设     </a> </marquee></div> </div> <div class="w"> <div class="list_nav_con"> <ul> <li><span>您现在所在位置:</span></li> <li><a href="/">首页</a> >> <a href="/html/newsjcdw_jcdw.html">基层党务</a> >> <a href="/html/newsjcdw_6czj.html">县财政局党委</a> >> <a href="/html/newsclzgs540list_1.html">廉政建设</a></li></ul> </div> <div class="content"> <div class="c_head"> <ul> <li id="c_h1">县财政局从四个方面强化财政内控制度建?</li> <li id="c_h2"><span>来源:县财政局党委     点击次数?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=18780"></script>      发布日期?016-11-10</span></li> </ul> <div class="chr"> </div> </div> <div class="cont"> <p class="msonormal" style="text-indent: 56.2pt; mso-char-indent-count: 3.5;"> </p> <p class="msonormal" style="text-indent: 48.0pt; mso-char-indent-count: 3.0;"><span style="font-size: 16.0pt; font-family: 仿宋;">为进一步强化对权力的监督和制约,有效防控廉政风险及其他风险,切实提高财政管理水平,县财政局积极开展财政内部控制制度建设,着力构建权责清晰、流程规范、监督有力的内控监督体系?/span></p> <p class="msonormal" style="text-indent: 48.2pt; mso-char-indent-count: 3.0;"><span class="apple-converted-space"><strong><span style="font-size: 16.0pt; font-family: 仿宋; mso-bidi-font-family: 宋体; color: #333333; mso-font-kerning: 18.0pt;">一、成立内控组织机?/span></strong></span><span class="apple-converted-space"><span style="font-size: 16.0pt; font-family: 仿宋; mso-bidi-font-family: 宋体; color: #333333; mso-font-kerning: 18.0pt; mso-bidi-font-weight: bold;">。成立了以局党委书记为主任、其他班子成员为副主任的财政局内部控制委员会,并下设办公室于监督检查科,统筹规划协调内控工作,形成分工明确、责任清晰、齐抓共管的内部控制组织管理机构?/span></span></p> <p class="msonormal" style="text-indent: 48.2pt; mso-char-indent-count: 3.0;"><span class="apple-converted-space"><strong><span style="font-size: 16.0pt; font-family: 仿宋; mso-bidi-font-family: 宋体; color: #333333; mso-font-kerning: 18.0pt;">二、健全内控制度体系?/span></strong></span><span class="apple-converted-space"><span style="font-size: 16.0pt; font-family: 仿宋; mso-bidi-font-family: 宋体; color: #333333; mso-font-kerning: 18.0pt; mso-bidi-font-weight: bold;">按照分事行权、分岗设权、分级授权、强化流程控制、依法依规运行的要求,制定下发了《会泽县财政局内部控制基本制度》(试行),进一步明确局内部控制的目标、原则、管理机构、控制方法以及内部控制检查、报告、考评、结果应用等,从而实现对财政局内部工作风险进行事前防范、事中控制、事后监督的动态过程和机制?/span></span></p> <p class="msonormal" style="text-indent: 48.0pt; mso-char-indent-count: 3.0;"><span style="font-size: 16.0pt; font-family: 仿宋;"> <strong>三、规范工作办理流程?/strong>通过规范工作流程,完善细化预算安排、资金分配、大额资金审批、政府采购、资产购置、使用管理等各项制度,形成操作简单、程序规范、控制有效的工作机制,使财政资金安全高效?/span></p> <p><strong><span style="font-size: 16.0pt; font-family: 仿宋; mso-bidi-font-family: 'times new roman'; mso-bidi-theme-font: minor-bidi; mso-ansi-language: en-us; mso-fareast-language: zh-cn; mso-bidi-language: ar-sa;">四、加大财政内部监督?/span></strong><span style="font-size: 16.0pt; font-family: 仿宋; mso-bidi-font-family: 'times new roman'; mso-bidi-theme-font: minor-bidi; mso-ansi-language: en-us; mso-fareast-language: zh-cn; mso-bidi-language: ar-sa;">适时抽调业务骨干组成检查组,分别对全县<span lang="en-us">23</span>个乡(镇、街道)财政所在岗位设置、印鉴管理、资金使用、执行财会制度等一系列内控制度的建立及执行情况进行全面检查,及时规范和纠正存在的问题和不足,最大限度地减少财政内部“灯下?rdquo;的现象,确保财政干部和财政资金的“双安?rdquo;?/span></p> </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> <span> 上一篇:<a href="/html/newsa2016110187820416.html" title="县财政局寻求“五个新”狠抓党风廉政建设和反腐败工?>县财政局寻求“五个新”狠抓党?/a> </span> <span> 下一篇:<a href="/html/newsa201209041904554.html" title="会泽县财政系统作风建设目标责任书">会泽县财政系统作风建设目标责?/a> </span> </div> </div> </div> </div> <div class="red_line w"></div> <div class="foot w"> 主办:中共会泽县委员?承办:会泽县党务公开领导小组办公?技术支持:曲靖市建功星有限责任公司<br /> 建议使用Internet Explorer 6.0或以?, 1024×768分辨率浏览本网站 </div> <script type="text/javascript" src="/tongji.js"></script></body> </html>