行政事业单位内部控制信息披露研究

Research on the Information Disclosure of Internal Control in Administrative Institutions

在国家落实全面深化改革的政策下,管理部门对行政事业单位内部控制工作提出了新要求,通过对内部控制信息的披露更好地行使权力,强化行政事业单位管理的意识和能力,为行政事业单位廉政建设和稳步发展奠定良好的基础。本文立足于行政事业单位内部控制管理,分析当前内部控制信息披露存在的主要问题,为进一步提升单位内部管控的水平,提出行政事业单位内部控制信息披露的优化路径,在满足国家治理需要的同时,促进行政事业单位稳步发展。

Under the policy of the implementation of comprehensively deepening reform in China,the management departments put forward new requirements on internal control of administrative institutions,better use the power through the information disclosure of internal control,and strengthen the consciousness and ability of management for administrative institutions,in order to lay a good foundation for the administrative institutions to build a clean government and develop with a steady pace.Based on the internal control of administrative institutions management,the article analyzes the main problems existing in information disclosure of internal control,puts forward the path for administrative institutions to optimize information disclosure of internal control in order to further enhance the level of internal control in administrative institutions,and promotes the steady development of administrative institutions while meeting the demands of national governance.