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随着行政事业单位的不断改革,强化行政事业单位内部控制已成为其可持续发展的重要基础。本文分析了行政事业单位内部控制存在的问题,并结合自2014年1月1日起施行的《行政事业单位内部控制规范(试行)》(以下简称《规范》),阐述了新时期强化行政事业单位内部控制的策略。
With the continuous reform of administrative units, strengthening the internal control of administrative units has become an important foundation for its sustainable development. This article analyzes the problems existing in the internal control of the administrative institutions and in combination with the “Internal Control Standards (Trial)” (hereinafter referred to as the “Rules”) which were put into effect from January 1, 2014, Unit internal control strategy.