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文章通过发现事业单位内部控制体系建设过程中出现的问题、事业单位内控体系建设目标与建设重点,分析了建立事业单位内控制度配套及实施步骤,以实现内控过程中权责相生、相互制衡、流程有效、管理科学的内控体系建设。发挥内部控制体系提升内部治理水平、规范内部权力运行的作用,促进我国依法行政、廉政有为的社会主义建设良性发展。
By discovering the problems in the construction of internal control system of public institutions and the construction objectives and construction priorities of the internal control system in public institutions, this paper analyzes the establishment of supporting and implementing steps for the internal control system of public institutions, in order to achieve the balance of power and responsibility in the process of internal control and mutual checks and balances, Effective, scientific management of the internal control system. Give full play to the internal control system to enhance the level of internal governance, standardize the function of internal power operation, and promote the sound development of socialist construction in accordance with law and with integrity in our administration.