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疾控中心作为一个特殊的行政事业单位,工作范围主要是公共卫生服务,资金来源由财政拨款,具有很大的特殊性,因此在财务内部控制上也需要更严格的制度。要加强疾控中心的危机意识,健全内部控制制度,特别是在单位的组织架构、工作机制、关键岗位人员和编报财务信息要求方面加强控制,重点对预算业务、收支业务、政府采购、资产管理、合同管理等主要经济活动控制,防范和管控疾控中心经济活动风险,更好地践行为人民服务的宗旨。
As a special administrative unit, CDC mainly covers public health services. The source of funds is financially allocated and has great particularities. Therefore, a more stringent system of financial internal control is also required. To strengthen the CDC’s crisis awareness, improve the internal control system, especially in the organizational structure, working mechanism, key positions and staffing and preparation of financial information requirements to strengthen control, focusing on the budget business, revenue and expenditure business, government procurement, Asset management, contract management and other major economic activities control, prevention and control of CDC economic activities risk, and better practice the purpose of serving the people.