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自《行政事业单位内部控制规范(试行)》颁布以来,为进一步提高行政事业单位内部运行效率和管理水平,规范内部控制,加强廉政风险防控机制建设,行政事业单位应建立与单位实际情况相适应的内部控制制度,合理保证财务信息的真实完整。文章首先对内部控制的概念进行了简述,随后结合实际工作经验,就如何加强内部控制的风险管控提出了几点可行性建议。
Since the promulgation of “Standardization of Internal Control of Administrative Institutions (Trial)”, in order to further improve the internal operation efficiency and management level of administrative units, standardize the internal control and strengthen the prevention and control mechanism of clean and honest government, the administrative institutions shall establish a system in line with the actual situation of the units Adapt to the internal control system, reasonable assurance of the integrity of financial information. First of all, the article briefly introduces the concept of internal control and then puts forward some feasible suggestions on how to strengthen the risk control of internal control based on practical work experience.