完善单位内部控制的“十个环节”

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内部控制作为单位自我调节和自行制约的内在机制,处于单位中枢神经系统的重要位置,不仅能保证单位各项信息的真实正确、合法有效和财产物资的安全完整,还能保证单位经营活动的效率性、效果性以及单位经营决策和国家法律法规的贯彻执行。如何建立有效的疾病预防控制机构(卫生防疫机构)的内控机制,促进卫生防疫事业发展,2003年以来,邹城市卫生防疫站对此进行了深入探索,其关键是要抓好“十 Internal control, as an internal mechanism of self-regulation and self-regulation of units, is in an important position of the central nervous system of the unit, which not only ensures the truthfulness, lawfulness and validity of all the units’ information and the safety and completeness of the property and materials, but also ensures the efficiency of the unit’s business activities Sexual, effectiveness as well as the unit decision-making and the implementation of national laws and regulations. How to establish an effective internal control mechanism for disease prevention and control agencies (health and epidemic prevention agencies) to promote the development of health and epidemic prevention, since 2003, Zoucheng Health and Epidemic Prevention Station conducted an in-depth exploration, the key is to do a good job "ten
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