Hunan Regulatory Bureau of the Ministry of Finance: strive to build a financial management security defense line for "four hearts"

The Hunan Regulatory Bureau of the Ministry of Finance has focused on four aspects to further improve the level of financial management, promote the scientific and standardized use of funds, and build a security defense line of financial management.

1. Adhere to the leadership first, concentrate on "grasping implementation"

The Hunan Regulatory Bureau of the Ministry of Finance further consolidates the main responsibility of the party group of the bureau, and strengthens the party group's leadership and management of financial work. The first is to combine the risk prevention and control mechanism of the integrity, strictly implement the "three major" decision -making system and relevant regulations on integrity in politics. Large fund expenditures must be discussed and approved by the party group of the bureau. The decision -making, implementation, and supervision of economic activities must be strictly separated. The second is to strictly put the "three public" funds and general expenditure monitoring and review. It is considerate, diligent and frugal, and general expenditure has declined for four consecutive years. Third, members of the leadership team play a leading goose, take the lead in learning financial discipline and regulations, consciously strengthen the awareness of budget management, and implement the principle of non -budget -free and non -expenditure, and effectively regulate the implementation of budget.

2. Improve management capabilities in accordance with regulations and carefully "promote standards"

The Hunan Supervision Bureau of the Ministry of Finance takes standardized management as the basic policy of financial management. The first is to strengthen the construction of the system and do things strictly in accordance with the rules. Organize and learn the new financial systems introduced in the central and local governments in a timely manner, and formulate the financial management measures of the unit in combination with the actual situation, cover budget management, asset management, travel expenditure management, expenditure management, etc. Actual and feasible financial management systems have a system basis for various financial management work. The second is to establish a long -term management and control mechanism for financial management, and scientifically and reasonably arrange funding for expenses. Do the overall control of the implementation of the model plan and the implementation of the fiscal budget, and the financial personnel report to the budget implementation progress to the party group of the bureau on schedule, and serve the global financial supervision business work with financial work. The third is to carry out financial internal audit work solidly and further regulate the financial management of the organs. The backbone of business with rich experience in financial and accounting audit work and strong work capabilities, from the perspective of fiscal supervision, focusing on the financial revenue and expenditure of the unit, accuracy of accounting subjects, and standardization of the basic accounting work of accounting. Make up the shortcomings and weaknesses, strengthen financial management, and ensure that financial standards are safe and safe. The fourth is to implement the step -by -step approval system for the use of funds and standardize the process of financial reimbursement. After changing the incident, the supervision is the pre -budget and the monitoring of the matter, and advocates the efforts of effort. From the heads of the financial staff, the heads of the room, the leadership, and the leader, the review and approval level can be reviewed to ensure that the use of funds is legal, compliant, and reasonable.

3. Promote the overall management level and carefully "strong foundation"

The Hunan Regulatory Bureau of the Ministry of Finance insists on the primary task of strengthening strong base solid as the primary task of financial work. The first is to improve the financial management level of financial personnel multiple ways. Organize financial personnel in a timely manner to study and understand the spirit of the latest financial management related documents issued by the Ministry of Finance, encourage and arrange financial personnel to actively participate in various types of financial management knowledge training, and effectively improve the knowledge reserve and financial management skills of financial and accounting. The second is to continue to consolidate the basic accounting foundation. The financial personnel are required to carefully and rigorously review the reimbursement document review, and do a good job of accounting for accounting, ensure that the accounting subjects are accurate, clear accounts, standardize the binding management accounting archives, and regularly report the financial work implementation to the leaders. The third is to standardize and efficient management of fixed assets. According to the relevant work requirements of the Ministry of Finance, all the assets are included in the integrated system of budget management for accounting management, set up a special person to manage fixed assets, and use electronic barcodes to stick to the "ID card" for each fixed asset. ; Timely update fixed asset cards and registered ledger, regularly carry out asset inspection work, ledger relative, find out the bottom of the family, realize the optimization and utilization of fixed assets; standardize the purchase and disposal process of fixed assets, and conduct account processing in time. Make accounts, accounts, and accounts.

Fourth, adhere to financial discipline and determine "advocating clean government"

Gongsheng Ming, honesty, and clean construction are political engineering that is related to the back of people. The Hunan Regulatory Bureau of the Ministry of Finance pays great attention to the management of cadres and employees' ideas, and continuously strengthens the awareness of cadre discipline and regulations and awareness of clean government risk prevention and control. The first is to inspire cadres and employees to firmly establish a correct outlook on life and values ​​by watching the form of clean government education documents, further enhance the legal awareness, caution consciousness, self -intrusting consciousness, and the rule of law. The second is to organize cadres and employees to visit the integrity education base, draw and inherit the integrity genes in the history of the party, promote cadres to continuously improve their awareness of integrity, cultivate the atmosphere of admiration, and tell a good story of cleanliness. The third is to use the party branch as a carrier, organize cadres and employees to conduct collective learning and discussions on the latest financial systems and other documents, strictly adhere to discipline and rules, promote the righteousness of the breeze, and promote the improvement of the overall financial management level. The fourth is to actively do a good job of publicity and calculation, and the publicity of the budget is the essential requirements of building transparent, rule of law, and integrity. "Funding and other situations can achieve" sunshine financial management ", fulfill public responsibility, and protect the people's right to know, participate and supervise.

(Source: Hunan Supervision Bureau of the Ministry of Finance)

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