建三江管理局运行国库集中收付制问题研究

随着财政国库管理制度改革工作的进一步深入，改革配套制度的逐步完善，国库集中收付制对建三江管理局的实施提出了新的机遇和挑战。文中以解决实施国库集中收付制度缺陷根本目标出发，探究了建三江管理局实施国库集中收付制的缺陷，提出了完善与改进措施。通过进一步完善，保证会计信息的准确，对国库集中收付制度的实施具有深远的意义。文中运用文献查阅法和系统分析法，适从财务管理与内部控制两方面进行了全方位的研究。通过完善财务管理体系与内部控制模式，实现了资源配置的优化，提高了内部管理水平，达到了会计核算能够真正反映经济活动内容的效果。

关键词：建三江管理局；国库集中收付制度；财务管理；内部控制

Construction Administration of San Jiang Operation of Centralized Treasury Receipt and Payment System Question Research

Abstract

Along with the reform of national treasury management system work further, reform system progressively and perfect, the centralized treasury receipt and payment system on the construction of administration put forward the implementation of new opportunities and challenges. In this paper, to solve the implementation of centralized treasury receipt and payment system defects underlying goal, explore the construction administration of San Jiang implementation of centralized treasury receipt and payment system defect, put forward to perfect and improvement measures. Through the further improvement, and ensure that the accounting information is accurate; the implementation of centralized treasury receipt and payment system is of profound significance. This paper uses literature review method and system analysis method, suitable for the financial management and internal control two aspects to carry on the omni-directional research. Through the improvement of financial management system and the internal control mode, realize the optimal allocation of resources, improve the internal management level, achieves the accounting can reflect the real economic activities effect. Key words: Construction of the San Jiang administration; national treasury centralized payment system; financial management; internal control

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