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根据《行政事业单位内部控制规范(试行)》及当前行政事业单位内部管理环境的要求,建设行政事业单位内部控制管理系统成为必然。山东国子软件股份有限公司作为长期专注于行政事业单位管理软件研发与服务的软件公司,紧扣国家政策及单位目标要求,充分运用互联网+、大数据等新理念和新技术,开发了全过程内部控制管理系统,可进一步实现单位内部控制管理信息化,增强内控风险监控,协助领导决策分析。
According to “Internal Control Standard of Administrative Institutions (Trial)” and the current requirements of administrative environment in administrative units, it is inevitable to establish an internal control management system of administrative institutions. Shandong Guozi Software Co., Ltd., as a long-term software company specializing in the research, development and management of administrative software in administrative units, closely follows the requirements of national policies and units and makes full use of new concepts and technologies such as Internet + and big data to develop the whole process The internal control management system can further realize the informationization of internal control and management of units, enhance the monitoring of internal control risks and assist in leading decision analysis.