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内部控制制度是我国现代管理制度的重要组成部分。行政事业单位内部控制制度能够防范风险,提高其管理水平,提高公共服务质量与效率。本文从当前我国行政事业单位的内部控制制度的现状进行研究,并提出建立健全我国行政事业单位内控制度的多种方式。
Internal control system is an important part of our country’s modern management system. The internal control system of administrative institutions can prevent risks, improve their management level and improve the quality and efficiency of public services. This paper studies the current situation of the internal control system of our country’s administrative institutions and proposes a variety of ways to establish and improve the internal control system of our country’s administrative institutions.