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行政事业单位兼具监管与服务的双重职责。加强行政事业单位的内部控制建设,不仅可以提高行政事业单位的管理水平,也可以提升其公共服务的效率,防范职务风险,保证公共服务资金的相对安全,对行政事业单位的优质、高效运行起到重大的促进作用。就目前而言,中国的行政事业单位内存在着管理意识较为薄弱、管理水平相对滞后、管理制度不够健全、监管执行的力度较弱、管理水平不甚平衡等诸多问题。需要通过主观上切增强行政事业单位工作人员的内部控制建设意识、健全行政事业单位内外双重监督机制、加快完善行政事业单位信息化建设的进程、建立尽可能完善的风险评估体系等措施加以改进。
Administrative units both the dual responsibility of supervision and service. To strengthen the internal control of administrative institutions, not only can improve the administrative level of administrative units, but also enhance the efficiency of public services, prevent job risks and ensure the relative safety of public service funds. From the high quality and efficient operation of administrative institutions To a significant role in promoting. For now, there are many problems in administrative institutions in China such as weak management sense, lagging management, inadequate management system, weak supervision and enforcement, and poor management. We need to improve our subjective measures to enhance the awareness of internal control of administrative staff, improve the dual oversight mechanism both inside and outside the administrative institutions, speed up the process of improving the information construction of administrative institutions, establish the risk assessment system as perfect as possible.