DOI: 10.7664/CHE20170818
Framework Design of Fund Management System based on the Cash Project of Prvincial Health and Family Planning
Abstract：To discuss the framework design of fund management system based on the cash project of Provincial Health and Family Planning Commission,and to explore the management model of scientific,delicacy and standardization.Methods:Investigation,literature study and expert panel discussion.Results:The stage of fund distribution and use were vtlnerable to illegal risk,which was primary caused by the absence of systematic organizational management and high organizational risks.It needed to depend on the internal control system,define the position statement,business process and internal power operation structure,apply control measurement and methods on the key control point of project fund management.Suggestion:It needed to strengthen the management of project fund management,prevent the organization risk;enhance the plan management of project fund,ensure the regality,normalization and timeliness of project fund decision;strengthen the usage management of project fund,realize “specific fund for specific use,reasonably use”;enhance the evaluation management for project fund performance,propose suggestions on improving the management level of project fund and improving fund usage performance.
Keywords：financial special fundhealth and family planning projectcash projectorganizational riskprovincial level
Publication Date：2017-01-01
Online Publishing Date：2025-08-15(First online date of this platform, not the publication date of the document)
Pages：5( 77-81 )