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我国社会市场经济建设的快速发展,给行政事业单位的内部控制带来了很大的挑战。我国在14年由财政部颁发了关于行政事业单位内部控制的管理规范,这一规范的成立为行政事业单位的内部控制提供了基本的结构框架,也为内部控制的建设提供了重要的基础,从而给行政事业单位的健康发展奠定良好的前提。目前我国的行政事业单位在内部控制中依然存在很多的弊端与问题,所以,要对这些问题进行认真研究与分析,提出有效的改善方法,从而提高行政事业单位的内部控制水平。
The rapid development of the social market economy in our country poses a great challenge to the internal control of administrative institutions. China’s 14th year issued by the Ministry of Finance on the internal control of administrative institutions norms, the establishment of this standard for the internal control of administrative institutions provide the basic structural framework, but also for the building of internal control provides an important foundation, Thus laying a good prerequisite for the healthy development of administrative institutions. At present, there are still many drawbacks and problems in the internal control of our country’s administrative institutions. Therefore, we must seriously study and analyze these problems and put forward effective methods to improve the internal control of administrative institutions.