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宁夏各级道路运输管理机构垂直管理后,随着财政国库集中支付制度下财务管理体制改革的逐步深入,公共财政管理体制的日趋完善,依法理财、规范理财的进一步推进,道路运输管理机构内部控制越来越受到管理者的高度重视,单位财务内部控制制度的建立和执行已引起了道路运输管理机构管理者和财务人员的思考。通过分析目前宁夏道路运输管理机构内部控制现状,就道路运输管理机构财务内部控制提出自己的看法。
Following the vertical management of road transport administrations at all levels in Ningxia, with the gradual deepening of the reform of the financial management system under the central treasury payment system, the continuous improvement of the public financial management system, the further promotion of managing wealth according to law and standardizing financial management, the internal control of the road transport administration More and more attention by managers, the establishment and implementation of financial internal control system has aroused the road transport management agencies and financial personnel thinking. By analyzing the current status of the internal control of the road transport administration in Ningxia, I put forward my own views on the financial internal control of the road transport administration.