事业单位内部控制机制的完善与运行

Perfection and Operation of the Internal Control Mechanism of Public Institutions

为完善事业单位内部控制机制,切实有效保障内部管控机制的运行,分析了完善事业单位内部控制机制建立的必要性。其有助于提高内部管理水平,可有效防控廉政风险的出现,有效提高工作效率和公共服务能力。指出了事业单位内部控制机制存在的问题,包括对内部控制机制建立意识不强、内部控制机制制度不完善、内部控制监督执行不到位。提出了事业单位内部控制机制的完善措施:强化内部控制意识,完善事业单位内部控制制度,加大内部控制监督和考核力度,积极引进专业内部控制人才,实现内部控制与信息化技术相结合,以提高内部控制管理水平,实现事业单位的长远发展。

In order to perfect the internal control mechanism of public institutions,and effectively guarantee its operation,the study analyzes the necessity of the perfect of its establishment.The construction of the internal control mechanism can improve the internal management level,effectively control the risk of incorruption,and improve working efficiency and public service ability.Then the study points out the problems of the internal control mechanism of public institutions,such as the weak consciousness of the establishment of internal control mechanism,imperfect system,and lack of supervision and implement.At last,the study proposes the perfect countermeasures for internal control mechanism,i.e.to promote internal control consciousness,perfect the internal control system of public institutions,strengthen the supervision and examination of internal control,actively introduce professional internal control talents,and realize the combination of internal control and information technology,in order to improve internal control management level,and realize the long-term development of public institutions.