浅谈基层行政事业单位内部控制存在的问题及对策

• 作 者: 何晓宏
• 机 构: 甘肃省庄浪县财政局,
• 出 处: 行政事业资产与财务
• 发表日期: 2011年12期
• 关键词: 基层行政事业单位 内部控制 问题 措施

内部控制是基层行政事业单位实现科学化、规范化管理的重要手段,建立和完善内部控制是我国行政事业单位的一项重要工作内容。但是,目前基层行政事业单位的内部控制现状不容乐观,尚存在诸多亟待解决的问题。本文就这些问题进行阐述,并有针对性地提出加强基层行政事业单位内部控制的对策。

Internal control is an important means for grassroots administrative units to achieve scientific and standardized management. Establishing and perfecting internal control is an important part of our administrative institutions. However, at present, the status quo of internal control of grassroots administrative units is not optimistic. There are still many problems to be solved urgently. This article elaborates on these issues and puts forward some countermeasures to strengthen the internal control of grass-roots administrative institutions.