行政事业单位内部控制制度的建设

Discussion on the Construction of Internal Control of the Budget Department

内部控制是企事业单位加强管理水平,提高工作效率,防止错误疏漏舞弊的有效方法,行政事业单位作为我国各项基本政策实施的主体,需要加强内部控制,减少各项经济风险的产生.通过内部控制制度设计,分析行政事业单位内部控制制度的现状,剖析行政事业单位存在的问题,提出加强行政事业单位内部控制制度建设的对策.

Internal control is an effective method to enhance the management level of enterprises, improve work efficiency and prevent mistakes of fraud. The subject of administrative institutions as the basic policy performance in China needs to strengthen the internal control and reduce the economic risk. In this paper, starting from the internal control system, analyzing the current situation of internal control of administrative institutions system and the exsited problems of social institutions, some countermeasures for strengthening the construction of the internal control system in administrative institutions are put forward.