On how to strengthen financial management and ensure the safety of traffic construction funds

talk about how to strengthen financial management and ensure the safety of traffic construction funds

Paper Keywords: Countermeasures for the safety of traffic construction financial management funds management

Abstract: This paper first briefly introduces the characteristics and main contents of financial management in traffic construction, and defines the main contents of financial management. Then the problems existing in the current financial management of traffic construction are analyzed and discussed in detail. Based on the current situation, some suggestions and countermeasures are put forward to strengthen financial management and ensure the safety of traffic construction funds.

in recent years, the state has continued to increase investment in transportation construction to meet the needs of transportation development. However, the repeated phenomena of lack of funds, damage and corruption in traffic construction have been paid more and more attention. As an important part of economic activities, financial management plays an important role in traffic construction. Therefore, it is of great theoretical and practical significance to study how to strengthen financial management and ensure the safety of traffic funds.

1. Characteristics and main contents of financial management in traffic construction

1. Financial management, that is, the management of funds, the financial management object in traffic construction is all financial relations involved in traffic construction and road administration activities, which is the organization of financial activities by relevant traffic and road administration units. A series of management work such as guidance, analysis and supervision. The financial management of traffic construction has certain particularity, which is characterized by policy and complexity. The policy means that the financial management of road administration units must be based on certain national policies and regulations, which have clear legal basis; Complexity refers to the fact that there are no corresponding clear regulations on the management system of traffic and highway operations in China, and most of them are specific regulations on operation and management in regions. Under this background of inconsistent operation and management, the management system is in a certain degree of confusion. In addition, due to China's increased investment in traffic construction, the investment subjects of traffic construction are diversified, which makes the management in the later stage of traffic construction complicated. Moreover, the regional differences and geographical characteristics of traffic construction will also form certain operational management complexity.

2. The main contents of traffic construction financial management include budget management, income and expenditure management, asset management and financial analysis and evaluation. Financial supervision, etc. Among them, financial supervision is an important content, which mainly includes the financial management and supervision of fund raising in the preliminary work of traffic construction, the financial management and supervision in the implementation of construction projects and the financial management and supervision of the completion of construction projects.

second, the problems existing in the financial management of traffic construction

At present, there are still some problems in the financial management of traffic construction. Analyzing the current situation and recognizing the problems will help us proceed from reality, thus strengthening financial management, truly and effectively ensuring the safety of traffic construction funds and solving problems.

1. Risk safety problems faced by traffic construction fund management. Because the transportation construction funds mainly come from financial institutions and banks, the construction funds are affected by financial risks to some extent. It mainly includes liquidity risk, credit risk and internal management risk of banks, including non-human risks, such as financial crisis, and human risks, such as losses to customers caused by internal staff bending the law and fraud caused by poor management of banks themselves, or settlement risks caused by staff mistakes. Secondly, due to the internal security problems caused by fund management, this mainly includes the imperfect internal control system of fund management, which leads to fund risks, such as financial personnel embezzling finance, and there is no seal in charge when handling monetary fund business; In financial management, the management risk problems caused by staff or non-financial staff, the risk problems caused by irregular capital flow frequently appear, and the normal supervision role cannot be effectively played due to imperfect internal audit supervision.

2. The financial supervision and internal control in the financial management of traffic construction are not perfect. These problems are reflected in the irregular finance of construction projects, the violation of discipline by relevant personnel, serious corruption, misappropriation of project funds and construction funds, and private appropriation. The gap of matching funds in construction funds is large and cannot be implemented; Using transportation construction funds to engage in the construction of other buildings without authorization, engage in projects outside the budget, and expand the construction scale without authorization.

3. Countermeasures to strengthen financial management and ensure the safety of traffic construction funds

1. In view of the risk problems, we should first establish the awareness of risk prevention, analyze the characteristics and types of various risk safety problems, and improve our understanding of the safety management of traffic construction funds, recognizing that strengthening the safety management of funds is an important part and basic task of strengthening the financial management of traffic construction funds, and ensuring the safety of traffic construction funds is of great significance for effective financial management. To analyze the security of funds caused by risks, it is necessary to analyze all kinds of risks scientifically and correctly. Risks are mainly divided into financial risks in financial institutions and internal risks in fund managers. It is necessary to understand the types and characteristics of various risks and the reasons for their formation, and carry out corresponding risk management, so as to effectively strengthen the security management of capital risks. For banks, it is necessary to carefully choose a bank with good reputation and strong strength to resist financial risks, and pay attention to every financial business and carefully check every bank statement to prevent criminals from taking advantage of it. For fund managers, it is necessary to strengthen internal management to avoid economic losses caused by work mistakes and harm caused by violations of law and discipline.

2. strengthen the financial supervision in traffic construction and give full play to the financial supervision function. In order to strengthen financial management and ensure the safety of funds, we should focus on the whole process of traffic construction and start from all links to comprehensively and effectively strengthen financial management and supervision. It is mainly divided into financial supervision in the preliminary work of traffic construction, financial management and supervision in the process of construction implementation and financial management and supervision in the completion of construction projects. We should start from these three aspects to form a set of scientific and organic management system. The financial supervision of the preliminary work mainly includes the supervision and management of fund raising and a set of scientific evaluation systems such as benefit analysis and forecast analysis of construction projects; The supervision and management of the construction implementation process is mainly to standardize the basic accounting work, so as to ensure that the fund supervision has laws to follow and rules to follow. And continue to build a complete and night internal control system, strengthen the inspection mechanism, improve the efficiency of supervision, do a good job in the management of construction funds, ensure the safety of funds, so that funds can be used reasonably and effectively, and the settlement of funds for traffic construction projects is also a link that needs attention; Financial management and supervision of the completion of construction projects The main work is to supervise and manage the surplus funds and income of capital construction, and to correctly verify, calculate and allocate them. In addition, it is necessary to strengthen budget management, income management and expenditure cost management in financial management to ensure the rational distribution and use of construction funds and ensure the safety of funds.

3. Strengthen financial management, establish and improve internal control system and improve internal management. First of all, we should establish the awareness of financial management and capital security, establish and improve the internal control system suitable for each unit in strict accordance with the accounting law and relevant norms and systems of the financial department, strengthen the feasibility and operability of capital management, implement the relevant responsible persons of capital management, have clear responsibilities and responsibilities, and clearly define the division of labor, implement the rotation system for related work, and implement the system of regular inspection and spot check for the work and posts of capital management to give play to the supervisory function.

4. Strengthen the moral and legal construction of relevant financial personnel, carry out professional ethics-related education, and implement it, not bluffing, but doing superficial work, but integrating this work into the daily work of financial management, enhancing the sense of responsibility and legal awareness of internal personnel, and strengthening the post responsibility system, especially the managers in important fund management positions, so that all personnel can abide by the law and strictly follow the rules and regulations in their posts, and curb bending the law from the source.

5. Pay attention to the audit work, continue to improve the internal audit system, and effectively play the supervisory function of the audit. Audit plays an important role in scientific financial management and ensuring the effective economic activities. The internal audit system must follow the principles of objectivity, fairness and seeking truth from facts, carry out the audit work truthfully, give full play to the supervision function, truly reflect the situation, timely reflect and negotiate with the financial department about the problems found, and deal with the problems according to the standard system to ensure the safety of traffic construction funds.

6. in the supervision of traffic construction funds, we should pay attention to the principles of seeking truth from facts, respecting facts, flexible operation, coordinated supervision, highlighting key points, and gradually improving, and adopt various supervision methods to scientifically manage and improve supervision efficiency. We can adopt the methods of personal supervision, quota control, regular assessment, regular inspection, equal emphasis on supervision, and step by step to study and formulate supervision methods suitable for various units and departments and different positions.

in short, it is of great theoretical and practical significance to study how to strengthen financial management and ensure the safety of traffic construction for effectively and scientifically carrying out traffic project construction and realizing the social and economic benefits of traffic construction. This paper analyzes the problems existing in the current financial management of traffic construction and puts forward corresponding solutions. Of course, this view and suggestion also have shortcomings, and at the same time, strengthen financial management. Ensuring the safety of traffic construction funds is a long-term and arduous task, which requires us to constantly find problems in practice, sum up experience and put forward constructive opinions and suggestions on how to strengthen financial management and ensure the safety of traffic construction funds.

References:

1. Wang Mingrui, Sun Yuzhuo. Strengthening financial management and preventing financial risks, Ensure the safety of traffic construction funds [J]. Jilin Traffic Science and Technology. 25(2)

2. Ji Shangxuan. Countermeasures to strengthen effective supervision of traffic construction funds [J]. guangxi traffic Science and Technology. 22(3).

3. Ding Yong. On financial management of highway administration [J]. Traffic Accounting. 25 (8) .28 (8)

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