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如何加强住房公积金内部控制
引用本文:茆爱华.如何加强住房公积金内部控制[J].经济研究导刊,2014(25):139-139.
作者姓名:茆爱华
作者单位:安徽省宣城市住房公积金管理中心,安徽宣城242000
摘    要:随着社会经济的发展,人们生活水平的提高,住房公积金制度在促进房地产事业的发展、个人住房保障、个人住房消费、改善生活水平等方面发挥了重要作用。住房公积金作为职工个人的长期住房储金,住房公积金的管理直接关系到群众的切身利益。从业务控制、岗位设置与授权审批、内部审批三个方面阐述了如何加强住房公积金内部控制。

关 键 词:住房公积金  内部控制  内部审计

How to Strengthen Internal Control Housing Fund
MAO Ai-hua.How to Strengthen Internal Control Housing Fund[J].Economic Research Guide,2014(25):139-139.
Authors:MAO Ai-hua
Institution:MAO Ai-hua (Xuancheng Housing Fund Management Center, Xuancheng 242000, China )
Abstract:With the development of society and economy,improve people’s living standards,housing accumulation fund system in promoting the development of the real estate business,personal housing security,individual housing consumption,improve living standards play an important role.Individual workers housing fund as a long-term housing savings,housing provident fund management directly related to the vital interests of the masses.The main settings from the service control,job approval and authorization,internal approval three aspects of how to strengthen the housing fund internal controls.
Keywords:housing fund  internal control  internal audit
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