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我们知道财政部于2012年11月正式颁布了《行政事业单位内部控制规范(试行)》,并于2014年1月起全面实施。为了配合上述文件的实施,所以全面审理事业单位内控的制定与运行,找出它们存在的不足并加以改正具有十分必要的意义。
We know that the Ministry of Finance formally promulgated the “Standard for Internal Control of Administrative Institutions (Trial Implementation)” in November 2012 and was fully implemented in January 2014. In order to cope with the implementation of the above documents, it is of great significance to conduct a comprehensive review of the formulation and operation of internal control in public institutions, find out their deficiencies and correct them.