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

DOI

10.2991/icemet-16.2016.327How to use a DOI?

Keywords

Financial Internal Control; Science Institutions; Risk Management

Abstract

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 efficiency 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.

Copyright

© 2016, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Junji Zhang
AU  - Jian Feng
PY  - 2016/05
DA  - 2016/05
TI  - Research on the Establishment of Financial Internal Control System of Science Institutions
BT  - Proceedings of the 2016 International Conference on Economy, Management and Education Technology
PB  - Atlantis Press
SN  - 2352-5398
UR  - https://doi.org/10.2991/icemet-16.2016.327
DO  - 10.2991/icemet-16.2016.327
ID  - Zhang2016/05
ER  -