Strengthen internal control Of cashier management case studies-A Case Study of the Procuratorial Organs
| Autor: | Fang, Mei-Chen, 方美珍 |
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| Rok vydání: | 2017 |
| Druh dokumentu: | 學位論文 ; thesis |
| Popis: | 105 Internal control is the cornerstone of public governance and honest government，In recent years,There are still some organs of internal ontrol and financial loss of control and other phenomena,Affect the image of the government to the giant.Cashier management is a high-risk operation,If the lack of effective control mechanism or the implementation of the implementation of control,It is prone to financial malpractice.This study takes the operation mechanism of the internal control of cashier management of procuratorial organs as the research object.Intended to deal with existing cases,Reference to China's internal control system of the relevant norms,Adoption of Interviews and Questionnaires,To explore the prosecution of the status quo of the problems encountered and solutions,As well as the impact on organizational performance. The results of this study for the implementation of the internal control system to be able to successfully promote and implement the implementation,The correct cognition of internal control among all the colleagues in the organ is the key factor, and the head of the organ should bear the ultimate responsibility for the internal control of the organ. Personnel is an important factor in internal control,Choose the right person to manage cashier affairs,Implement cashier manager rotation,And implement the job agency system.Continuous supervision and implementation of risk-oriented cashier affairs inspection work,And conduct ongoing audits and periodic assessments,To ensure the effective operation of internal control. |
| Databáze: | Networked Digital Library of Theses & Dissertations |
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