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十八届五中全会召开时提出了在新常态背景下,为了加快推进国家治理体系和治理能力现代化,必须加快完善各方面体制机制建设,行政事业单位需要加强内部控制建设推动国家治理体系和治理能力现代化的进程。行政事业单位实施内部控制的基础框架是《行政事业单位内部控制规范》,《规范》的颁布是行政事业单位内部控制制度建设的重大里程碑。本文首先解读了行政事业单位内部控制机制建设的内涵和主要内容,论述了行政事业单位内部控制机制建设的意义,最后提出了加强行政事业单位内部控制建设的措施,旨在加强行政事业单位内部控制的效果。
At the Fifth Plenary Session of the 18th CPC Central Committee, it was proposed that under the new normal background, in order to speed up the modernization of the national governance system and governance capacity, we must speed up the improvement of the institutional mechanisms in all aspects. Administrative units need to strengthen internal control and promote the national governance system and governance Ability to modernize the process. The basic framework for the implementation of internal control by administrative units is “the internal control norms of administrative units”. The promulgation of “Regulations” is a major milestone in the construction of the internal control system of administrative units. This article first explains the connotation and main content of the construction of internal control system of administrative institutions, expounds the significance of the construction of internal control mechanism of administrative institutions, and finally puts forward the measures to strengthen the internal control construction of administrative institutions with the aim of strengthening the internal control of administrative institutions Effect.