论文部分内容阅读
内部控制作为管理行政事业单位的一个重要手段,是规范事业发展的关键所在,是进行自我监督的主要方式,对行政事业单位而言,建立健全完善的内部控制制度是非常重要的,随着近些年事业单位的发展,内部控制的制度发展缓慢,工作等不到落实和发展,内控现状并不乐观,逐渐的暴露出许多的问题,行政事业单位要加强单位的内部控制制度,不断深入分析和研究,提高管理的效率和效果,发挥内部控制的重要作用。本文针对事业单位内部控制的必要性,设计思路,以及内部控制存在的主要问题和如何解决提出相应的对策,做了相应的论述,促进我国事业单位内部控制的发展水平。
As an important means of managing administrative institutions, internal control is the key to regulating the development of the enterprise and the main way to conduct self-supervision. For the administrative institutions, it is very important to establish and perfect the internal control system. As the near In the past few years, the development of institutions and internal control systems have been slow to develop and the work has not been implemented and developed. The status quo of internal control is not optimistic and gradually revealed many problems. Administrative units should strengthen the internal control system of the units and make in-depth analysis And research to improve the efficiency and effectiveness of management and play an important role in internal control. In this paper, in view of the necessity of internal control of institutions, design ideas, main problems existing in internal control and how to solve the problems, some corresponding expositions are made to promote the development of the internal control of public institutions in our country.