论文部分内容阅读
2013年7月19日,我国开始全面实施《行政事业单位内部控制规范》(试行)。我国行政事业单位内部控制管理主要是:保证公共服务效率与效果;注重提高行政事业单位的行政效能;限定与约束行政事业单位内部权力的行使;将行政事业单位内部风险控制在可承诺范围内,从预算管理的起止点上开展行政事业单位内部控制与监督活动。
On July 19, 2013, our country began to fully implement the “Standard for Internal Control of Administrative Institutions” (for Trial Implementation). The internal control and management of our country’s administrative institutions are mainly to ensure the efficiency and effectiveness of public services, to pay attention to improving the administrative efficiency of administrative institutions, to restrict and restrict the exercise of the internal power of administrative institutions, to control the internal risks of administrative institutions within the promised scope, From the starting and ending point of budget management to carry out internal control and supervision activities of administrative institutions.