First, clarify the main responsibility. According to the Accounting Law of People's Republic of China (PRC), the Budget Law of the People's Republic of China and other relevant laws and regulations and the current financial system, the financial affairs of the departments directly under the district are under centralized management, and it is clear that the person in charge of the unit is the first person responsible for accounting responsibility, and the person in charge of the unit performs the statutory financial management duties and is responsible for the authenticity and integrity of the accounting work and accounting materials of the unit. Let's take a quiz before studying. Click to test whether I am suitable for accounting.
Second, strict budget constraints. All the income and expenditure of a department (unit) should be included in the comprehensive budget of the department. The budget preparation should be combined with the requirements of business work and strict economy, with overall consideration, overall planning and strict supplementary budget, so as to effectively achieve "a cage for income, a plate for budget and a hole for expenditure", which has changed the situation of insufficient funds and random supplementary budget in the past.
Third, strengthen expenditure audit. First, conscientiously implement the management system of official funds, strengthen the review of expense reimbursement, and earnestly ensure that expenditures are compliant, procedures are complete, and vouchers are true and valid. The second is to strengthen project management. Special funds adhere to the management principle of "who is in charge and who is responsible". Each department prepares its own materials for application and approval of special funds, and the Finance Bureau and relevant departments organize professionals to review the authenticity and completeness. After the examination and approval, the financial department shall allocate funds according to the regulations.
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