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政府内部控制作为政府完善自身体制的重要部分,在政府的日常管理中不光是发挥着监管政府部门行为的作用,而且为政府降低相应的执行内部控制的烦琐程序提供了前提。本文通过借鉴国际经验和前期相关研究成果,提出自己的看法和建议,希望为构建有中国特色的政府内部控制框架出一份力。
As an important part of the government perfecting its own system, the internal control of the government not only plays the role of supervising the behavior of the government in the daily management of the government, but also provides the prerequisite for the government to reduce the cumbersome procedures of implementing the corresponding internal control. This article puts forward my own opinions and suggestions by referring to international experience and previous research results, hoping to contribute to building a government internal control framework with Chinese characteristics.