Ministry of Finance Internal Control Committee: Emphasize strict implementation of internal control measures, further study and improve key work such as internal control evaluation.

On June 22, 2026, the internal control committee of the Ministry of Finance held a meeting. The meeting called for the firm establishment of the concept of internal control. All units should attach great importance to internal control work, grasp the core concept of "effective checks and balances," and promote the establishment of mechanisms that separate and balance business decisions, execution, and supervision. Secondly, it is necessary to improve and perfect the internal control system, strengthen overall design in policy formulation, project approval, fund management, financial supervision, and other areas, minimize discretionary powers to the maximum extent, and strictly regulate the exercise of power. Third, it is essential to rigorously enforce internal control execution, further research and improve key tasks such as internal control assessment, strengthen daily risk prevention and control, accelerate the development of internal control informatization, and ensure the implementation of internal control system. Fourth, it is necessary to systematically promote internal control construction, consolidate the joint efforts of various units within the department, strengthen the deep integration of internal control with other supervisory mechanisms, promote the internal control construction of local finance departments, and comprehensively enhance the effectiveness of financial internal control management.