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现今,我国因应时代的变化,对行政事业单位体制不断进行改革,随着行政事业单位和经济市场不断接触融合,行政事业单位需要关注内部资金使用、人员服务、风险控制等方面,也要求行政事业单位加强自身内部控制来适应时代的进步。本文将列点分析行政事业单位的内部控制要素,并根据要素对其内部控制管理的影响来对系统设计提出针对性建议,同时举例浅谈行政事业单位中内部控制管理系统的具体应用。
Nowadays, in response to the changes in the times, our country constantly reforms the system of administrative institutions. As administrative institutions and economic markets continuously contact and integrate, administrative institutions need to pay attention to the use of internal funds, personnel services and risk control, and also require administrative work Units to strengthen their own internal control to adapt to the progress of the times. This article will analyze the internal control elements of the administrative institutions, and put forward some suggestions on the system design according to the influence of the elements on its internal control management. Meanwhile, it will give an example to discuss the concrete application of the internal control management system in the administrative institutions.