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去年11月29日,财政部发布了《行政事业单位内部控制规范》(以下简称“内控规范”)拉开了行政事业单位内控建设的大幕;今年7月19日财政部又召开了全国性的行政事业单位内控实施动员视频会议,这预示着行政事业单位内控建设将全面进入“倒计时”的备战阶段。那么,当前行政事业单位(当然也包括工会及其事业单位)内控建设处于一种什么状况呢?行政事业单位内控建设应该把握哪些原则?如何使行政事业单位内控规范落实呢?
On November 29 last year, the Ministry of Finance promulgated the “Internal Control Norms of Administrative Institutions” (hereinafter referred to as “Internal Control Norms”) and opened the curtain of internal control of administrative institutions; on July 19 this year, the Ministry of Finance convened The nationwide internal control of the administrative units to mobilize video conferencing, which indicates that the construction of administrative institutions will fully enter “countdown ” preparation stage. So, what is the current situation of the internal control construction of the administrative units (including the unions and their institutions, of course)? What principles should be grasped in the internal control of the administrative units? How should the internal control rules of the administrative units be implemented?