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随着社会主义市场经济的不断发展,内部控制在企业的发展中受到了广泛的关注,内部控制制度在企业管理中发挥着重要的作用。行政事业单位是我国的职能机构,目前,行政事业单位内部控制制度建立的并不完善,因此,我国行政事业单位内部控制制度的建立以及进一步的完善都要非常必要的意义和价值。通过本篇对行政事业单位内部控制制度的相关理论进行充分阐述,明确了内部控制制度的目标、范围、监督体制和实施机构,深入探讨并研究了我国行政事业单位内部控制制度的特征,不断了解行政事业单位内部控制与监督管理之间的关联,有利于更好的建立我国行政事业单位内部控制制度。
With the continuous development of the socialist market economy, internal control has received widespread attention in the development of enterprises. The internal control system plays an important role in business management. At present, the establishment of internal control system of administrative institutions is not perfect. Therefore, the establishment and further improvement of internal control system of administrative institutions in our country are of great significance and value. Through this chapter, I fully elaborated the relevant theories of the internal control system of the administrative institutions, clarified the objectives, scope, supervision system and implementing agencies of the internal control system, explored and studied the characteristics of the internal control system of our country’s administrative institutions in depth, The connection between internal control and supervision and management of administrative institutions is conducive to the better establishment of the internal control system of administrative units in our country.