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guan yu ru he jin xing guo ku feng xian fen xi ping gu yu jing de tan tao
Pages: 47-48
Year: Issue:  1
Journal: Xi'an Finance

Keyword:  国库管理 内部控制 风险防范;
Abstract: 国库是国家和地方财政预算收支资金管理的重要部门,如果内部管理混乱,风险度高,极有可能酿成重大差错或案件,给国库资金带来损失。加强国库内部管理和控制,对辖区国库风险状况进行科学分析、评估,及时预警提示,以督促基层国库加强风险防范工作。
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