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本篇文章首先对强化住房公积金管理内控的意义进行阐述,从风险意识有待加强、内部审计机构不合理、人力管理流程设计缺陷、内部控制信息受阻四个方面入手,对造成住房公积金管理内控实效的因素进行解析,并以公积金运行现状为依据,从增强风险控制意识、健全内部管理机构、加强内部控制与监督、构建完善的内部控制信息系统多个方面,提出住房公积金管理的防控策略。希望通过本文的阐述,可以给相关领域提供些许的参考。
This article first expounds the significance of strengthening the internal control of housing provident fund management. From the four aspects of the risk awareness to be strengthened, the internal auditing agency unreasonable, the design defects of human management processes and the obstruction of internal control information, Factor analysis, and based on the current situation of the provident fund operation, put forward the prevention and control tactics of housing accumulation fund management from the aspects of strengthening the risk control awareness, perfecting the internal management organization, strengthening the internal control and supervision, and constructing the perfect internal control information system. Hope that through the elaboration of this article, you can provide some references to related fields.