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住房公积金管理部门是隶属于当地政府的事业单位,所从事的住房公积金管理工作具有特殊性。当前住房公积金管理部门建立内部控制制度尚处于初创阶段,住房公积金管理部门一定程度上存在对内部控制制度建设重视不足,内部控制制度建设还需进一步健全完善。因此住房公积金管理部门还需要进一步提升对建立健全内部控制制度的重视,强化措施与手段健全和完善内部控制制度。
Housing provident fund management department is part of the local government institutions, engaged in housing provident fund management has its own particularity. The current housing provident fund management department to establish an internal control system is still in its infancy, housing provident fund management department to a certain extent, inadequate attention to the building of the internal control system, the internal control system needs to be further improved and perfect. Therefore, housing provident fund management departments also need to further enhance the importance of establishing and improving the internal control system, strengthen measures and means to improve and perfect the internal control system.