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新时期以来,我国行政事业单位职能的发展越来越受到大家的关注,尤其在十八大之后,国内关于完善行政事业单位为人民服务的职能、改革其财政体制的呼声已经越来越高。内部控制作为一种财政管理制度,对我国行政事业单位财政管理力量的加强与职能的完善与发展有重要的影响。加强我国行政事业单位的内部控制已经成为促进我国廉政事业发展,使行政事业单位更好地为我国人民谋福利的必要途径。本文从我国行政事业单位内部控制的实情出发,对如何提高我国行政事业单位的内部控制提出了措施上的建议与思考。
Since the new period, the development of the functions of administrative units in our country has drawn more and more attention from everyone. Especially after the 18th CPC National Congress, the domestic calls for perfecting the functions of administrative units for serving the people and reforming their financial systems have become louder and louder. As a kind of financial management system, internal control has an important influence on the strengthening of the financial management power and the perfection and development of the functions of our country’s administrative institutions. Strengthening the internal control of our country’s administrative institutions has become a necessary way to promote the development of the cause of a clean government in our country and to make the administrative institutions better serve the welfare of our people. Based on the actual situation of the internal control of the administrative institutions in our country, this paper puts forward some suggestions on how to improve the internal control of the administrative institutions in our country.