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2014年1月1日实施的《行政事业单位内部控制规范(试行)》,结束了以往行政事业单位经济行为缺乏应有的风险意识、风险控制缺失的历史。引入风险控制理念,对行政事业单位经济活动进行风险防范与管控具有重要意义。它将转变行政事业单位管理理念,进一步强化内部控制,完善内部控制措施,有利于防范舞弊和预防腐败,减少社会公共资源浪费,提高单位公共服务水平,进而提升政府的社会形象。本文就如何加强行政事业单位内部控制,提高单位的管理水平,确保规范运作进行探讨。
On January 1, 2014, the “Standard for Internal Control of Administrative Institutions (Trial)” ended the history of the lack of proper awareness of risk and absence of risk control in the past economic activities of administrative units. The introduction of risk control concept, the economic activities of administrative institutions to prevent and control risk is of great significance. It will change the administration concept of administrative units, further strengthen internal control, improve internal control measures, help prevent fraud and prevent corruption, reduce public waste of public resources, and improve the public service level of units so as to enhance the government’s social image. This article discusses how to strengthen the internal control of administrative units, improve the management level of the units and ensure standard operation.