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国库单一账户内控建设是央行国库履行经理国库的一项重要职责,通过制定和实施一系列制度、程序和方法,对国库单一账户内控风险进行事前防范、事中控制、事后监督和纠正的动态过程和机制。就一个县级支库为例而言,2006年该县级市财政局将45家预算单位纳入单一账户,预算单位分布
The internal control of a single treasury bank account is an important responsibility of the central bank treasury manager to fulfill the role of manager. Through the formulation and implementation of a series of systems, procedures and methods, the internal control of a single treasury bank accounts for the internal control of risk in advance to prevent, control, post-monitoring and correction of the dynamic process And mechanism. In the case of a county-level branch office, for example, the county-level city finance bureau incorporated 45 budgetary units into a single account in 2006 with a budget unit distribution