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行政事业单位是履行我国社会公共服务职能及政府部门职能的重要窗口,因此,行政事业单位的内部建设及管理质量不仅关系着自身的建设及发展,同时也深刻影响着我国国内全面建设及社会主义和谐社会的建设。本文从国内行政事业单位内部控制的制度建设与执行现状入手,结合财政部对行政事业单位内部控制制度建设的最新要求,谈谈如何实现行政事业单位的内部控制制度建设的强化,以供参考。
Therefore, the internal construction and management quality of administrative institutions not only relate to their own construction and development, but also have a profound impact on the overall construction in our country and on the socialism Building a Harmonious Society. This article starts with the current situation of the system construction and execution of the internal control of the administrative units in the country and combines with the latest requirements of the Ministry of Finance on the construction of the internal control system of the administrative units and discusses how to strengthen the construction of the internal control system of the administrative units for reference.