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为了提升行政事业单位内部管理水平,加强廉政反腐建设,我国根据相关法律和规定,于2014年颁发了关于行政事业单位内部控制规范条例。该条例主要从单位层面内部控制、业务层面内部控制这两方面对行政事业单位进行内部规范建设,指出定期的风险评估和合理的控制方法,对时刻反馈单位的经济活动实时动态至关重要。高等职业院校作为我国事业单位的一部分,近年来,在取得良好教育成果的同时,也暴露了很多内部问题,高校贪腐也日益严重。接下来,本
In order to enhance the internal management level of administrative institutions and strengthen the building of a clean and honest administration against corruption, our country issued the Regulations on Internal Control of Administrative Institutions in 2014 in accordance with the relevant laws and regulations. This regulation mainly carries out internal standardization of administrative institutions from two aspects of internal control at unit level and internal control at business level. It is pointed out that regular risk assessment and reasonable control methods are very important to real-time economic activities of feedback units. As a part of institutions in our country, higher vocational colleges have also exposed many internal problems while obtaining good educational achievements in recent years. Corruption in colleges and universities is also becoming increasingly serious. Next, Ben