摘要
针对当前我国行政事业单位管理方面的实际现状,从中挖掘内部控制的问题,具体表现为风险评估、沟通和信息化建设及监督体制等方面,提出相应的改进建议,通过探究进一步规范我国行政事业单位内部控制。
Based on this background, this paper explores the problems of internal control in the aspects of risk assessment, communication and information construction and supervision system in view of the actual situation of management of administrative institutions in China. Finally, put forward the corresponding reconstruction proposal. Through the study to provide further reference to the internal control to provide reference to the views and recommendations.
出处
《现代工业经济和信息化》
2017年第8期3-4,共2页
Modern Industrial Economy and Informationization
关键词
内部控制
行政事业单位
问题
internal control
administrative institution
problem
