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本文分析了目前住房公积金管理中心内控制度存在的主要问题,指出了建立住房公积金内部管理机制的意义,并提出建立完善的内部管理制度,并切实执行,严格依照流程进行审批和发放贷款,防止骗贷、冒贷等不良和违法现象,建立信息平台,充分实现信息共享,重视及确保会计制度在内控体系中的应用等构建住房公积金内部管理机制对策。
This paper analyzes the main problems existing in the internal control system of the housing provident fund management center, points out the significance of establishing the internal management mechanism of the housing provident fund, and puts forward the establishment of a sound internal management system and implement it strictly in accordance with the procedures for approval and loan issuance to prevent fraud Loan and loan fraud, establishing an information platform, fully realizing information sharing, attaching importance to and ensuring the application of the accounting system in the internal control system, and so on, and building a mechanism for the internal management of housing provident fund.