论文部分内容阅读
2014年,财政部决定在行政事业单位全面推进实施《单位内部控制制度》,实施一年多以来,内部控制制度正在行政事业单位发挥着非常重要的作用,特别是在中央八项制度的重要影响下,各单位非常重要,纷纷成立内部控制领导小组和内部控制工作小组,建立了比较完善的内部控制信息化平台,为了进一步提升单位的管理水平,提高单位的抗风险能力,解决存在的一些问题,特别是十八大来,多数单位积极行动起来,但一些个别单位制度建设不落实,违反中央八项制度精神,责任不清晰,违规违纪现象发生。
In 2014, the Ministry of Finance decided that the internal control system was playing an extremely important role in the administration of public institutions since the implementation of the “internal control system of units” in an all-round way by the administrative institutions. In particular, the important influence of the eight systems of the Central Government Under the unit is very important, have set up a leading group for internal control and internal control work group, established a relatively complete information platform for internal control, in order to further enhance the unit’s management level, improve the unit’s anti-risk ability to solve some existing problems In particular, most units came forward to take active action. However, some individual units failed to implement their own system of construction and violated the spirit of the eight systems set forth by the Central Government. Their responsibilities were not clear and violations of laws and discipline were taking place.