.Zmq387 { display:none; } 我国住房公积金内部控制研究(12800字) 摘 要：住房公积金制度在推动城镇住房制度改革、改善城镇居民的住房水平等方面的同时，也存在很多漏洞和不足，导致住房公积金营运中的风险不断显现，很多有关 住房公积金案例也时有发生
这些案例显示出住房公积金内部控制的弱化，而内部控制越薄弱，住房公积金的安全就越得不到保障
为确保我国住房公积金制度能够 高效、高质的执行，本文主要通过对住房公积金内部控制中的环境控制、内部控制活动、风险防范监督等方面进行分析，针对我国住房公积金内部控制存在的问题， 提出完善住房公积金内部控制体系的对策
关键词：住房公积金；内部控制；风险评估 Study On Internal Control of Housing Fund Abstract：Housing provident fund system in promoting the urban housing system reform，improving the level of urban residents in terms of housing，while there are many loopholes and shortcomings in operation led to the risk of housing provident fund has grown increasingly apparent，many of the housing provident fund cases have also occurred
These cases show that the weakening of the internal control housing fund，and the more internal control weaknesses，the more housing funds are not guaranteed safety
