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随着山东省财政厅《关于印发〈行政事业单位内部控制规范(试行)实施意见〉的通知》(鲁财会〔2014〕4号)文件下发,山东省各级行政事业单位内部控制贯彻落实工作全面展开。高新技术产业开发区(以下简称高新区)作为国家实施“火炬计划”的重要内容,自成立以来,凭借机制活、人员少、机构精、创新能力强的高效管理体制,实现了超常规的快速发展,取得了举世瞩目的成就。同时,精兵简政放
With the document issued by Shandong Provincial Department of Finance on Printing and Distributing the Implementation Opinions on Internal Control Practices (Trial Implementation) of Administrative Units (Lu Cai Hui [2014] No. 4), the internal control of administrative units at all levels in Shandong Province implemented the work In full swing Since the establishment of the Hi-tech Industrial Development Zone (hereinafter referred to as the “Hi-tech Zone”) as an important part of the state’s implementation of the “Torch Plan”, the Company has achieved extraordinary performance by virtue of an efficient management system with strong mechanism, low personnel, The rapid development has made remarkable achievements. At the same time, the elite simplified administration