探讨行政事业单位内部控制的现状及对策-《现代农业研究》

文章信息/Info

Title:: Exploring the status quo and countermeasures of internal control of administrative institutions

Keywords:: administrative institutions; internal control; problems; countermeasures

摘要:: 随着经济的发展，行政事业单位作为公共事业服务者和社会事务监督者的作用越来越重要。优化和完善行政事业单位内部控制已然成为提高单位管理水平、加强风险管控和维护社会公共利益的重要手段。然而，目前我国行政事业单位内部控制存在很多的问题，本文在分析现状及存在的问题的基础上，就这些问题提出相关的对策及解决方案，以期促进和加强行政事业单位的内部控制，为公共事业的发展作出更大的贡献。

Abstract:: With the development of the economy, the role of administrative institutions as public ser? vice providers and social affairs supervisors is becoming more and more important. Optimizing and per? fecting the internal control of administrative institutions has become an important means to improve the management level of units, strengthen risk management and control, and maintain social public inter? ests. However, at present, there are many problems in the internal control of administrative institutions in China. Based on the analysis of the current situation and existing problems, this paper proposes rele? vant countermeasures and solutions for these problems, with a view to promoting and strengthening the internal control of administrative institutions. The development of the cause makes a greater contribu? tion.

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