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2014年我们根据部财务审计司的要求,按《行政事业单位内部控制规范(试行)》(以下简称《内控规范》),认真开展了内控规范建设,形成了较为规范的内部控制体系,对我局较好地履行职能,保水深、促减淤起到了积极作用。现就主要做法和的体会汇报如下:一、统一思想认识、加强领导内部控制是对单位经济活动的全方位监督,贯穿在单位经济活动的每一个环节,需要
In 2014, according to the requirements of the Ministry of Finance and Audit, the Company carefully implemented the construction of internal control standards according to the Internal Control Practices of Interim Administration Institutions (Trial Implementation) (hereinafter referred to as the “Internal Control Specifications”), and formed a fairly standardized internal control system. The Bureau has performed its functions well, holding deeper water and promoting siltation reduction have played a positive role. We hereby report on the main approaches and experiences as follows: I. Unite thinking and strengthening leadership Internal control is the all-round supervision over the economic activities of the unit and runs through every aspect of the economic activities of the unit.