加强行政事业单位内部控制的有效策略研究

Research on the Effective Strategies for Strengthening Internal Control in Administrative Institutions

行政事业单位是社会经济发展过程中形成的一种重要的社会组织,由于其收入大多来自国家的财政税收,因此在长期发展过程中,其内部控制呈现比较鲜明的特征。文章阐述了行政事业单位内部控制的特点,分析了行政事业单位内部控制管理存在的问题,并提出了有效的措施,以期为提高行政事业单位的管理水平、确保行政事业单位资产安全提供帮助。

Administrative institutions are an important social organization formed in the process of social and economic development.Since most of their incomes come from the state's fiscal and taxation,their internal control shows distinct characteristics in the process of long-term development.This paper expounds the characteristics of the internal control of administrative institutions,analyzes the problems existing in the internal control management of administrative institutions,and puts forward some effective measures,hoping to provide help for improving the management level of administrative institutions and ensuring the safety of assets of administrative institutions.