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行政事业单位在我国经济社会发展中占有重要地位,具有举足轻重的作用。然而,行政事业单位内部控制工作还存在内部控制机制建设有待完善、对内部控制作用的认识有待加强、财务及相关业务人员专业能力有待提高、对内部控制监督检查职能弱化等问题。针对上述问题,提出了发挥行政事业单位内部控制作用的建议,以便行政事业单位更好地实现内部控制的目标。
Administrative units occupy an important position in China’s economic and social development and play an important role. However, there are still some problems to be solved in the internal control of the administrative institutions, such as the construction of the internal control mechanism needs to be improved, the understanding of the role of internal control needs to be strengthened, the professional abilities of financial and related personnel to be improved, and the function of supervision and inspection of internal control weakened. In view of the above problems, put forward the suggestion of exerting the internal control of the administrative institution so that the administrative institution can realize the goal of internal control better.