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市场经济的发展带动了我国经济的快速增长,更增加了我国的财政收入。随着国家对行政事业单位投入的增加,作为我国社会公共服务主体的事业单位中潜藏的一些内控问题逐渐凸显出来。内部控制的有效实施有效地保证了行政事业单位各项经济活动的有效性,保证了国有资产的安全性,更有效地制止了行政事业单位各种贪腐事件的发生。本文将针对我国行政事业单位内部控制中存在的问题进行分析,深度剖析解决问题的有效策略。
The development of market economy has led to the rapid economic growth in our country and added more to our fiscal revenue. With the increase of the state’s investment in administrative units, some internal control problems hidden in public institutions that serve as the main body of public services in our country are gradually highlighted. The effective implementation of internal control effectively guarantees the effectiveness of various economic activities of administrative units, ensures the safety of state-owned assets and effectively prevents the occurrence of various corruption cases in administrative units. This article will analyze the problems existing in the internal control of the administrative units in our country and analyze the effective strategies to solve the problems.