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自财政部颁布《行政事业单位内部控制规范(试行)》以来,为推动我市行政事业单位开展内部控制制度建设,提高行政事业单位管理能力,加强廉政风险防控机制建设。我们召开了全市《行政事业单位内部控制规范(试行)》(下称“《规范》”)贯彻实施大会,对全市200多家行政事业单位相关人员进行培训、动员。按照先试点后推广的原则,挑选了10家行政事业单位,以点带面推动我市“内控”制度建设工
Since the Ministry of Finance promulgated the “Standard for Internal Control of Administrative Institutions (Trial Implementation)”, the Bank has made efforts to promote the construction of the internal control system of administrative units in our city, enhance the management ability of administrative units and strengthen the prevention and control mechanism of clean government risks. We held the implementation of the “Regulations on Internal Control of Administrative Institutions (Trial)” (hereinafter referred to as the “Rules”), and provided training and mobilization to relevant personnel of more than 200 administrative institutions throughout the city. In accordance with the first pilot after the promotion of the principle of selection of the 10 administrative units, with a point to promote the city “internal control ” system builder