The Ministry of Finance convened the internal control committee to study and deploy financial internal control work

On June 29, 2022, the internal control committee of the Ministry of Finance held a meeting to listen to the report of the financial internal control work since 2021, and reported that the internal control review and internal control evaluation of audit issues were reported in 2021, and the financial internal control work was deployed in the next stage. Liu Kun, Secretary of the Party Group, Minister and Director of the Internal Control Commission of the Ministry of Finance, attended and spoke.

The meeting pointed out that in the past year, the financial internal control has continuously improved the institutional system and focused on strengthening the supervision and checks and balances of the financial core business and financial management power; innovative methods and methods, establishing audit internal responsibility for internal responsibility, and strive to in key areas and key areas New breakthroughs are obtained; multiple measures are made together, strengthen implementation, and do key tasks such as internal control review, internal control inspection, and internal control evaluation, and have made positive progress and have achieved remarkable results.

The meeting emphasized that fiscal internal control is a long -term institutional arrangement that improves fiscal power operation constraints and supervision mechanisms, continuously improving the level of fiscal governance and governance efficiency. Keep in mind the principle of "hardening the iron" at all times, summarize and refine, and adhere to the effective experience and practices in practice for a long time, continue to increase self -innovation, strict self -restraint, better give play to the modernization of financial internal control in improving the financial governance system and governance capabilities Positive role. The first is to effectively implement the mechanism of normalized internal control. Do a good job of revising and improvement of various internal control in a timely manner, and further strengthen the in -depth integration of internal control and the actual business actual situation. The second is to further strengthen the implementation of internal control. Pay attention to the daily work of internal control, and truly integrate the internal control into every link of daily work, and ensure that the system becomes hard constraints rather than "rubber band". Carry out the internal control evaluation of the leading unit to further compact the responsibility of the lead unit. Study and promote the construction of internal control informatization, and propose practical work paths and measures. In accordance with regulations, in accordance with the law and law, the audit and investigation of the internal responsibility for internal responsibility. The third is to adhere to the implementation of the system and promote it. Continue to strengthen the internal control management of the subordinate units and regulate economic and business activities. Further strengthen the guidance of the internal control work of the local financial department, and timely summarize and promote the experience of internal control construction in financial departments at all levels.

Comrade Zhu Zhongming, a member of the party group, deputy minister, and deputy director of the internal control committee, chaired the meeting. Comrade Yang Guozhong, the leader of the Discipline Inspection and Supervision Team of the State Commission of Discipline Inspection and the party group of the Ministry of Finance, and a member of the party group and assistant to the Minister of the Ministry of the Ministry of the Ministry of the Ministry of the Ministry of the Ministry of the Ministry. Member of the Ministry of Internal Control Commission, responsible comrades of the Discipline Inspection and Supervision Team of the Ministry, the Department and Bureaus of the Ministry of Affairs, the Ministry of Beijing, and the Ministry of Trial Management Fund Company to participate in (attended) at the main venue of the Ministry of Finance; The main responsible comrades of the unit attended the meeting at the branch venues in various places.

(Source: Supervision and Evaluation Bureau of the Ministry of Finance)

- END -