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2014年1月1日,我国财政部实施了《行政事业单位内部控制(试行)》,该条例对规范我国行政事业单位内部控制制度和管理具有重大意义。为了加强我国行政事业单位内部控制执行力度,本文结合新制度的规定,就行政事业单位内部控制执行力较差问题进行探讨,并提出提高内部控制执行力的相关对策和建议。
On January 1, 2014, the Ministry of Finance of our country implemented “Internal Control of Administrative Institutions (Trial Implementation)”, which has great significance in regulating the internal control system and management of administrative units in our country. In order to strengthen the implementation of the internal control of the administrative units in our country, this paper discusses the problems of poor implementation of the internal control of the administrative units in light of the provisions of the new system and puts forward some countermeasures and suggestions on how to improve the implementation of internal control.