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随着我国国有经济体制改革的不断深入,新经济形势下行政事业单位间的竞争压力逐渐增大。在如今科技高速发展的时代,为了顺应市场潮流,各行政事业单位都应该提高自身经营的危机意识,利用现代化信息技术,通过引进先进的技术管理理念,提高自身的综合实力。对于行政事业单位管理来说,良好的财务管理模式有利于行政单位发挥社会财政监督作用,有利于维持行政事业单位内部稳定,降低单位的运营风险,同时也是实现行政单位管理效率的关键所在。但是目前在新预算视角的影响下,行政单位的财务管理仍然存在很多问题,诸如单位的财务内控制度不够完善、财务管理力度薄弱、资产管理不合理以及单位相关管理人员未能行使职责等都是制约行政事业单位平稳发展的影响因素,各级政府以及单位本身也应该对此提高重视程度。本文试从行政事业单位内控管理的重要性进行阐述,分析事业单位内控管理存在的不足,并提出相应的解决措施。
With the continuous deepening of the reform of the state-owned economy in our country, the pressure of competition among administrative units under the new economic situation has gradually increased. In the era of rapid development of science and technology, in order to comply with the market trend, all administrative units should raise their awareness of crisis management, use modern information technology, and introduce advanced technology management concepts to improve their overall strength. For the management of administrative units, good financial management mode is conducive to administrative units to play the role of social financial supervision, is conducive to maintaining the internal stability of administrative units and reduce the unit’s operational risk, but also the key to the administrative unit management efficiency. However, under the influence of the new budgetary perspective, there are still many problems with the financial management of the administrative units. For example, the financial internal control system of the unit is not perfect, the financial management is weak, the asset management is unreasonable and the relevant management personnel of the unit fail to perform their duties Constraints on the smooth development of administrative institutions of influencing factors, all levels of government and units themselves should also attach importance to this degree. This article tries to elaborate the importance of internal control management in administrative institutions, analyze the shortcomings of internal control management in public institutions, and put forward corresponding solutions.