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伴随现代企业制度的建立和经济体制改革的完善,内部控制制度对于行政事业单位来说显得尤为重要。如何发挥行政事业内部控制制度的作用,提高资产的使用效率,维护国有资产的安全成为行政事业单位首要考虑的重要问题。文章从行政事业单位内部控制制度存在的问题入手进行研究,就完善内部控制制度的有效对策进行深入分析,希望能够对改善与提升行政事业单位内部控制制度有一定的指导作用。
With the establishment of the modern enterprise system and the perfection of the economic system reform, the internal control system is particularly important to the administrative institutions. How to exert the function of internal control system of administrative work, improve the using efficiency of assets and safeguard the security of state-owned assets are the most important issues to be considered by administrative institutions. The article starts from the problems existing in the internal control system of the administrative institution, analyzes the effective countermeasures of perfecting the internal control system, and hoping it can guide and improve the internal control system of the administrative institution.