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加强内控制度建设是确保社保基金安全的现实需要。以科学设置岗位职责为基础,以重新梳理业务流程为依托,以分级岗位授权为手段,开展经办管理岗位和业务经办环节风险评估,切实加强内控制度建设。按照经办权、监督权和审批权分离的原则,建立岗位之间、业务环节之间相互监督、相互制衡的机制,确保社保基金的安全有效运行。
Strengthening the construction of internal control system is to ensure the security needs of social security funds. On the basis of scientifically setting up job responsibilities, reorganizing business processes as the basis and grading of post authorization as a means to carry out risk management in handling management positions and business management links, and earnestly strengthening internal control system construction. According to the principle of separation of right of operation, supervision and separation of powers of examination and approval, a mechanism of mutual supervision and checks and balances among posts and between business links shall be established so as to ensure the safe and effective operation of social security funds.