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完善和加强行政事业内部控制制度建设对提高单位管理水平、保证财会信息真实性、预防贪污腐败、保障国有资产安全等意义重大。管理层要加强行政事业单位内部控制制度管理,应该全面客观地分析单位内部控制制度的实际情况,找出其中的不足之处,针对出现的问题制定对应的解决办法。其中,行政事业单位内部控制制度的建立及完善是最重要的任务,同时,还需要建立有效监督制度,对制度执行有效性进行客观评价。
Improving and strengthening the construction of the internal control system of administrative work is of great significance to improving the management level of units, ensuring the authenticity of accounting information, preventing corruption and safeguarding the security of state-owned assets. The management should strengthen the management of the internal control system in the administrative institutions, and should comprehensively and objectively analyze the actual conditions of the internal control system of the units, find out the shortcomings therein, and formulate corresponding solutions to the problems that arise. Among them, the establishment and improvement of the internal control system of administrative institutions is the most important task. At the same time, it is also necessary to establish an effective supervision system and make an objective evaluation of the effectiveness of the implementation of the system.