近期在参与总、分行各级国库会计核算业务及系统运行情况专项审计发现:国库收支业务中存在多头开户造成资金分散存储、授权支付弱化国库资金监督管理、电子化进程缓慢制约国库资金运行效率等问题,亟待优化相关业务流程。 Recently, it participated in the special audits of the state treasury’s accounting business and system operation at all levels and branches. They found that the opening of accounts in the Treasury Revenue and Expenditure business led to the diversification of funds and authorized the payment to weaken the supervision and management of treasury funds. The electronic process slowed down the treasury fund operation efficiency And other issues, urgent need to optimize the relevant business processes.