论文部分内容阅读
目前我国行政事业单位内部控制工作还不够深入和规范。2014年1月1日开始执行的《行政事业单位内部控制规范(试行)》,开辟了我国行政事业单位内部控制工作的新纪元。行政事业单位内部控制既是社会事业发展的需要,也是行政事业单位管理的需要。本文从行政事业单位开展内部控制的重要性入手,进一步探讨内部控制中存在的问题,并针对存在问题提出了相应的对策,旨在促进行政事业单位内部控制工作的良性发展。
At present, the internal control of administrative units in our country is still not deep enough and standardized. The “Standard for Internal Control of Administrative Institutions” (Trial Implementation), which was implemented on January 1, 2014, opened up a new era in the internal control work of administrative institutions in China. The internal control of administrative institutions is not only the need of the development of social undertakings, but also the management of administrative institutions. This article starts with the importance of carrying out internal control in administrative units, further discusses the problems existing in internal control, and puts forward corresponding countermeasures to the existing problems so as to promote the healthy development of internal control in administrative units.