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内部控制工作的落实不仅是一项能够推动资金合理利用的举措,更是促进单位内部机构和谐稳定发展的必要因素。在行政事业单位中,受到资金管理监督不到位等因素影响,其内部控制工作暴露出越来越多的问题,公费吃喝、公款旅游、公车私用等情况屡见报端,基于这些现状,如何推进行政事业单位的内部控制工作落实,推动资金的最大化利用是目前需要得到解决的问题。本文将围绕行政事业单位内部控制工作的现状、内部控制工作的意义以及落实内部控制工作的举措三方面展开探讨。
The implementation of internal control work is not only an initiative that can promote the rational utilization of funds, but also a necessary factor for promoting the harmonious and stable development of the internal organs of the unit. In the administrative units, due to the lack of fund management and supervision and other factors, the internal control work exposed more and more problems. Public expenditure on eating and drinking, public travel, public buses and other public use are often reported, based on these conditions, how to promote The implementation of internal control work by administrative institutions and the promotion of the maximization of funds are problems that need to be resolved at present. This article will focus on three aspects of the internal control of the administrative institutions, the significance of internal control work and the implementation of internal control measures.