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行政单位内部控制越来越受到重视,本文首先分析行政单位内部控制的现状,主要从思想意识转变不到位、财务管理制度不完善、资金管理混乱利用率不高、缺乏有效的监督机制四个方面着手进行探究;再根据现状提出相应的解决方法,主要有真正转变思想观念、建立健全内部控制制度、培养高素质的管理人员、完善内部控制监督体系四个方面;最后简述强化行政单位内部控制的两大意义。
The internal control of the administrative unit is paid more and more attention. This paper first analyzes the status quo of the internal control of the administrative unit, mainly from four aspects: the change of ideology is not in place, the financial management system is imperfect, the utilization rate of fund management is not high, and the effective supervision mechanism is lacking Proceed with the exploration; and then put forward the corresponding solutions according to the status quo, mainly including changing the ideology and concepts, establishing and perfecting the internal control system, training high-quality managers and improving the internal control and supervision system; finally, The two major significance.