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2013年7月19日各位领导,同志们:大家上午好!财政部去年颁布的《行政事业单位内部控制规范(试行)》,从风险评估和控制方法、单位层面内部控制、业务层面内部控制、评价与监管等方面,第一次对建立和实施行政事业单位内部控制,进行了全面、系统的规定。贯彻落实好《内部控制规范》,对加强制度建设,规范内部控制行为,提高管理水平,强化廉政风险防控具有非常重要的作用。下面就我部贯彻落实《内部控制规范》的有关情况,从四个方面向大家作简要汇报。
July 19, 2013 Dear leaders and comrades, Good morning everyone, the “Regulations on Internal Control of Public Institutions (Trial Implementation)” promulgated last year by the Ministry of Finance, from the aspects of risk assessment and control methods, internal control at the unit level, internal control at the operational level, Evaluation and supervision, for the first time on the establishment and implementation of the internal control of administrative institutions, conducted a comprehensive and systematic regulations. Implementing the “Standard on Internal Control” has a very important role in strengthening the system construction, standardizing the internal control behaviors, improving the management level, and strengthening the prevention and control of the clean and honest risks. Hereunder, I will brief you on the implementation of the “Regulations on Internal Control” in our ministry from four aspects.