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内部控制是我国行政事业单位日常经营管理过程中的重要内容,然而,由于行政事业单位性质的特殊性、内部控制体系的复杂性,导致了在很长一段时间以来,行政事业单位并未从根本上认识到内部控制的重要意义,内部控制建设一直相对滞后,对行政事业单位的工作效率和效果产生了负面影响。鉴于此,为了满足我国社会、经济的发展需要,作为社会服务的主要提供主体,行政事业单位应当充分重视起内部控制建设。
However, due to the particularity of the nature of the administrative institutions, the complexity of the internal control system has led to a long period of time since the administrative institutions did not fundamentally In recognition of the importance of internal control, the construction of internal control has lagged behind and has a negative impact on the work efficiency and effectiveness of administrative institutions. In view of this, in order to meet the social and economic development needs of our country, as the main provider of social services, administrative institutions should give due attention to the construction of internal control.