行政事业单位内部控制与诚信建设问题探析

Analysis on Internal Control in Administrative Institutions and Construction of Credibility

行政事业单位加强内部管理控制,能够有效预防舞弊和腐败,提高公共服务效率和效果,降低运行风险和增强自我保护能力,提高政府公信力和诚信度。为此,应增强内部控制意识、加强内部控制制度建设、建立内部控制绩效考核机制、合理设置内部控制岗位、提高内部控制人员综合素质。

Strengthening internal management and control by administrative institutions can effectively prevent from fraud and corruption,improve the efficiency and the effect of public services,reduce operation risk and enhance the self-protection ability,and improve government＇s public creditworthiness and integrity. Therefore,it＇s necessary to strengthen the internal control awareness,intensify the construction of the internal control system,establish internal control performance assessment mechanism,set up reasonable internal control positions,and improve the full quality of internal control personnel.