Administrative institution economic activity internal control management system

Abstract

The invention provides an administrative institution economic activity internal control management system. The administrative institution economic activity internal control management system comprisesa computer terminal, a network, a cloud management platform and a database. The cloud management platform comprises a budget management module, an expenditure management module, an income managementmodule, a purchase management module, a contract management module and an asset management module. Transparent management of each module is realized through data interconnection, budget control expenditure execution, budget control government procurement, government procurement control contract management and asset registration are formed, asset ledger is formed through whole asset full life cyclemanagement, and annual budget compilation under asset ledger constraints is formed. All businesses are carried out on one database, constraint control is carried out on the businesses through the amount of money, effective association is carried out on document codes, closed-loop operation is locally formed, and internal control and management integration of unit economic activities is achieved.

Description

technical field [0001] The invention belongs to a management system in the field of economic activities, in particular to an internal control management system for economic activities of administrative institutions. Background technique [0002] Internal control is not only an important management activity of the economic activities of administrative institutions, but also an important institutional arrangement, which is the cornerstone of the governance of administrative institutions. In the actual operation process, various major business and economic activities are still separated from financial management, making it difficult to achieve financial integration; [0003] The traditional office automation system is only information flow, lacking logical structures such as business, budget, and expenses, and cannot be counted without correlation. However, the financial system lacks business approval and circulation, and lacks effective data to support the review. Most of th...

AI Technical Summary

Problems solved by technology

In the actual operation process, various major business and economic activities are still separated from financial management, making it difficult to achieve financial integration;

[0003] The traditional office automation system is only information flow, lacking logical structures such as business, budget, and expenses, and cannot be counted without correlation

However, the financial system lacks business approval and circulation, and lacks effective data to support the audit pressure.

Most of the relevant data of these systems still exist in their respective information systems, and the information islands are relatively serious. It is difficult to effectively correlate the economic activity data of different businesses, and it is difficult for the management department to effectively control economic activities. hidden danger

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