Research on the Establishment of Financial Internal Control System of Science Institutions

Junji Zhang, Jian Feng
2016 Proceedings of the 2016 International Conference on Economy, Management and Education Technology   unpublished
With the growing strength of China's economy, the state also increased the financial institutions capital investment, but also the reform of the financial management system, however, under the old system of management institutions, due to the lack of internal control methods and awareness of risk management, financial resources utilization efficiency is low, the use of funds and monitoring processes there are loopholes in management processes and institutions in particular, low control
more » ... y of the financial aspects, or even illegal use of cash, embezzlement, waste and other issues, it would greatly increase of financial pressure, slow the development of social and public utilities, so that the quality of public services and social security are not properly reflected. Therefore, to improve the level of internal control and management of institutions to improve risk management among institutions, and increase financial management system reform has become our institutions and public services, the development of an important issue.
doi:10.2991/icemet-16.2016.327 fatcat:voqqft3kbzhtvagvfxfzcr4iay