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行政单位在内控制度建设上普遍存在一些问题,这些问题的存在,既制约了行政单位的工作效率和效果,也影响了财政“节流”任务的完成和部门预算制度的实施。应重视和强化行政单位内部控制工作的调查与研究,并在此基础上制定适合行政单位特点和管理模式的内部控制规范管理机制。
Administrative units generally have some problems in the construction of the internal control system. The existence of these problems not only restricts the work efficiency and effectiveness of the administrative units, but also affects the completion of the tasks of fiscal control and the implementation of the departmental budget system. Emphasis should be placed on strengthening the investigation and research on the internal control work of the administrative units, and on this basis, formulating the internal control standard management mechanism that suits the characteristics and management mode of the administrative units.