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行政事业单位内部控制制度的建设是当前我国内部控制建设领域的热点问题。现实中,行政事业单位预算执行过程中内部控制存在的问题十分突出,已经引起政府审计部门的高度关注,而且屡审屡犯。因此,加强行政事业单位的内部控制建设非常有现实性和必要性。
The construction of the internal control system of administrative institutions is a hot issue in the field of internal control construction in our country at present. In reality, the problems in the internal control during the budget implementation of the administrative units are very prominent, which have caused great concern of the government audit department and have been repeatedly tried repeatedly. Therefore, it is very realistic and necessary to strengthen the construction of internal control of administrative units.