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内部控制越来越被行政事业单位所重视,行政事业单位通过建立完整、切实可行的内部控制体系,提高管理服务水平和风险防范能力,促进单位持续、稳定、健康发展。本文探讨了内部控制及目标,从领导层的思想意识、内控体系的建立以及内控人员素质的提高等方面论述了行政事业单位内控制度的必要性,提出了笔者对行政事业单位建立内控制度建立的一点建议。
The internal control is paid more and more attention by the administrative units. The administrative units improve the management service level and risk prevention ability by establishing a complete and practical internal control system, and promote the sustainable, steady and healthy development of the units. This article explores the internal control and its goal, elaborates the necessity of the internal control system of the administrative institutions from the aspects of the ideology of the leadership, the establishment of the internal control system and the improvement of the quality of the internal control personnel, and puts forward the necessity of establishing the internal control system for the administrative institutions, A little advice.