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该文结合2014年1月1日施行的《行政事业单位内部控制规范(试行)》,根据当前水利面临的新形势新任务,从内部控制五要素出发,阐述内部控制规范在水利单位运用存在的有关问题及应对措施,以加强水利行政事业单位内部控制制度建设,保证经济活动合法合规、资产安全和使用有效、财务信息真实完整,有效防范舞弊和预防腐败,提高公共服务效率和效果。
According to “Internal Control Norms of Administrative Institutions” (Trial Implementation) implemented on January 1, 2014, according to the new situation and new tasks confronting the current water conservancy, starting from the five elements of internal control, this article elaborates the existing problems in the application of internal control rules in water conservancy units Relevant problems and countermeasures so as to strengthen the construction of the internal control system of water conservancy administrative institutions, ensure the legal compliance of economic activities, ensure the safety and use of assets, provide true and complete financial information, effectively prevent fraud and prevent corruption, and enhance the efficiency and effectiveness of public services.