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一、金乡县实施行政事业单位内部控制规范建设改革现状金乡县于2014年全面启动行政事业单位内部控制规范建设工作,为保障行政事业单位内控控制规范建设工作顺利实施,注重顶层设计,创新改革思路,坚持把财政部和省财政厅文件精神同地方实际相结合,提出了“理流程、建机制、稳推进”总要求,完善改革方案,强化制度保障,注重督导落实,抓长效谋长远,内部控制建设取得了扎扎实实的成效。
I. Implementation of Jinhe County’s Internal Control Normative Construction Reform Status Jinxiang County in 2014 started the construction of the internal control standard of the administrative institutions in an all-round way. In order to ensure the smooth implementation of the construction of the internal control norms of the administrative institutions, Jinxiang County pays attention to the top-level design and innovation Reform ideas, adhere to the documentary spirit of the Ministry of Finance and the Provincial Department of Finance in combination with the actual conditions of the locality, put forward the general requirements of “rational process, mechanism construction and stable promotion”, improve the reform plan, strengthen system guarantee, pay attention to supervising and implementing, Long-term efficiency and effective internal control construction have achieved.