党风廉政建设之内部控制制度研究

On the Internal Control of the Party's Working Style and Clean Administration

内部控制制度是现代管理理论的重要组成部分,对提高单位内部管理水平,规范内部控制,加强党风廉政风险机制建设发挥着重要作用。提出了内部控制制度架构,阐述了其运行机制。

Internal control system is a significant part of the modern management theory. It plays an important role in improving internal management within the institution, regulating internal control and strengthening the construction of the risk mechanism of the Party＇ s working style and elean administration. The internal eontrol system and deseribes its operating mechanisms are proposed.