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内部控制是单位内部的管理控制系统,加强行政事业单位的内部控制有利于确保国家资产的安全性和完整性,对防止舞弊行为,维持行政事业单位的纯洁性等具有十分重要的意义。本文旨在对行政事业单位在内部控制管理所面临的问题进行探讨解析,提出解决方案,从而使行政事业单位的内部控制管理质量得以加强。
Internal control is the internal management and control system of the unit. Strengthening the internal control of administrative units is conducive to ensuring the safety and completeness of state assets. It is of great significance to preventing fraud and maintaining the purity of administrative units. The purpose of this paper is to analyze and solve the problems faced by the administrative units in the internal control management and put forward the solutions so that the quality of the internal control management of the administrative units can be strengthened.