标题:深入开展调查研究 健全内部监督体系。内容:<p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">为有效落实单位内部财会监督主体责任</span><span style=";font-family:仿宋;font-size:21px">,</span><span style=";font-family:仿宋;font-size:21px">有力</span><span style=";font-family:仿宋;font-size:21px">推动</span><span style=";font-family:仿宋;font-size:21px">单位加强</span><span style=";font-family:仿宋;font-size:21px">财务制度</span><span style=";font-family:仿宋;font-size:21px">和财务队伍建设，建立权责清晰、约束有力的内部财会监督体系和内部控制体系，包头市财政局于</span><span style=";font-family:仿宋;font-size:21px">3月22日-4月2日组织开展</span><span style=";font-family:仿宋;font-size:21px">市本级预算</span><span style=";font-family:仿宋;font-size:21px">单位</span><span style=";font-family:仿宋;font-size:21px">财务机构建设情况调研。</span></p><p style="text-align:center"><img src="/uploads/10001/20240327/20240327/f6b1a0ff833e13b4d77cf1fcd8e7fc81.jpg" title="微信图片_20240327093254_副本.jpg" alt="微信图片_20240327093254_副本.jpg"/></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">调研以数据统计形式进行，下发《</span><span style=";font-family:仿宋;font-size:21px">市本级预算单位财务机构设置情况统计表</span><span style=";font-family:仿宋;font-size:21px">》，详尽了解市本级预算单位财务机构设置、会计专业技术人员分布、会计出纳等财务人员配备情况。</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">下一步，我们将根据调研结果认真梳理总结，采取有效措施督促指导</span><span style=";font-family:仿宋;font-size:21px">单位建立</span><span style=";font-family:仿宋;font-size:21px">健全内部财会监督体系</span><span style=";font-family:仿宋;font-size:21px">，不断规范</span><span style=";font-family:仿宋;font-size:21px">财务管理，提升内部管理水平，</span><span style=";font-family:仿宋;font-size:21px">为财务工作合法、规范、高效开展提供</span><span style=";font-family:仿宋;font-size:21px">有力的</span><span style=";font-family:仿宋;font-size:21px">人才保障。</span></p><p style="text-indent: 469px; line-height: 40px; text-align: center;"><span style=";font-family:仿宋;font-size:21px">会计科</span></p><p style="text-indent: 427px; line-height: 40px; text-align: center;"><span style=";font-family:仿宋;font-size:21px">202</span><span style=";font-family:仿宋;font-size:21px">4</span><span style=";font-family:仿宋;font-size:21px">年</span><span style=";font-family:仿宋;font-size:21px">3</span><span style=";font-family:仿宋;font-size:21px">月</span><span style=";font-family:仿宋;font-size:21px">26</span><span style=";font-family:仿宋;font-size:21px">日</span></p><p><br/></p>