摘要
现阶段,行政事业单位内控管理模式的应用,仍然存在薄弱环节。论文针对薄弱环节产生的原因以及应对措施做出了相应的分析。
At the present stage,there are still some weak links in the application of internal control management mode in administrative institutions.In this paper,the causes of weaklinks and corresponding measuresare analyzed.
作者
张绍利
ZHANG Shao-li(Shandong Ent Hospital(Shandong Provincial Western Hospital),Jinan250022,China)
出处
《中小企业管理与科技》
2018年第31期32-33,共2页
Management & Technology of SME
关键词
行政事业单位
内控管理
薄弱环节
administrative institutions
internal control management
weak links
