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我国的财政总收入约有25%被用于公务员的消费,这种现状制约着我国经济的发展,同时也对我国构建和谐社会产生了极为消极的影响。我国行政单位的内部控制中存在着很多的问题,例如:意识不强、制度不健全、监督不到位等等,我国政府部门必须积极行动起来,加强我国行政事业单位的内部控制,建立完善的制度和程序,使我国的行政事业单位能够更好地履行职能和实现总体目标。在此,笔者对我国现阶段行政事业单位的内部控制存在的问题和解决方法做了浅析。
About 25% of China’s total fiscal revenue is spent on civil service consumption, which restricts the economic development of our country and has a very negative impact on building a harmonious society in our country. There are many problems in the internal control of our country’s administrative units. For example, the awareness is not strong, the system is not perfect, the supervision is not in place, etc. Our government departments must take active steps to strengthen the internal control of our country’s administrative institutions and establish a sound system And procedures that enable our administrative units to perform their functions better and achieve their overall goals. Here, the author analyzes the existing problems and solutions of the internal control of administrative units at the present stage in our country.