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随着我国市场经济的飞速发展,行政事业单位也在进行内部控制的创新与改革,我国财政部门于2014年1月实施执行了《行政事业单位内部控制规范》,对加强行政事业单位内部控制制度的完善建立、提高单位公共服务效率效果,产生了深远的影响。本篇文章针对行政事业单位内部控制,分析了规范内部控制对行政事业单位的作用与意义,分析了现阶段行政事业单位内部控制工作中出现的问题与不足,并就如何推进最新事业单位内部控制规范的实施应用提出了一些列的建议和措施,希望能够提高行政事业单位的内部控制水平,促进行政事业单位更好地发展。
With the rapid development of the market economy in our country, the administrative institutions are also carrying out the innovation and reform of internal control. In January 2014, China’s financial department implemented and implemented the “Standard for Internal Control of Administrative Institutions”, and strengthened the internal control system of administrative institutions The establishment of sound, improve the effectiveness of public service efficiency, has had a profound impact. This article aims at the internal control of the administrative institutions, analyzes the function and significance of regulating the internal control on the administrative institutions, analyzes the problems and deficiencies in the internal control work of the administrative units at this stage, and discusses how to promote the internal control of the latest institutional units The implementation of norms put forward some suggestions and measures in the column, hoping to improve the internal control level of administrative institutions and promote the better development of administrative institutions.