县级疾病预防控制中心内控制度存在的问题与对策

Problems and Countermeasures of the County CDC's Internal Control System

内部控制制度是疾病预防控制中心进行现代化管理的一项重要内容,有着十分重要的地位。疾病预防控制中心通过完善的内部控制制度,可以确保财产的安全性与完整性,规范会计行为,防范财务风险,增强疾病预防控制中心的经济效益乃至社会效益。阐述疾病预防控制中心建设内部控制制度的必要性,在此基础上分析县级疾病预防控制中心内部控制制度中存在的主要问题,再进一步结合疾病预防控制中心目前工作的实际状况,有针对性地提出完善内部控制制度的对策。

The internal control system is to CDC for an important element of modern management, which has important position. Through the improvement of the internal control system, to ensure the security and integrity of the property, standardizing accounting behavior, prevent financial risks, and enhance the economic and even social benefits of the CDC. It describes the necessity of the CDC construction of the internal control system, based on analysis of the main problems in the the CDC internal control system at the county level, CDC is currently working further combined with the actual situation, put forward Strategies to improve the internal control.