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近期,一系列加强内部控制的行动在财政部有条不紊地陆续实施。去年10月30日,财政部成立内部控制委员会,财政部部长楼继伟兼任内控委主任;11月1日,《财政部内部控制基本制度(试行)》(以下简称《基本制度》)开始实施;11月5日,财政部召开落实党风廉政建设主体责任和实施内部控
Recently, a series of actions to strengthen internal control were carried out in an orderly and orderly manner by the Ministry of Finance. On October 30 last year, the Ministry of Finance established the Internal Control Committee and Lou Jiwei, Minister of Finance, as the director of the Internal Control Committee. On November 1, “The Basic System of Internal Control of the Ministry of Finance (Trial Implementation)” (hereinafter referred to as the “Basic System”) came into operation ; November 5, the Ministry of Finance held the implementation of the main responsibility of party conduct and building a clean government and the implementation of internal control