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随着社会经济的发展,行政事业单位内部的控制逐步得到重视。然而在目前形势下,具体工作的开展中还存在一些亟待解决的问题,这些问题的出现对事业单位工作效率的提高有着十分严重的阻碍作用。文章首先对当前我国行政事业单位内部控制建设实践中存在的问题进行了分析,随后根据2014年初预备施行的新的《行政事业单位内部控制规范(试行)》就这些问题给出了一些可操作性的建议。
With the social and economic development, the internal control of administrative institutions has gradually been taken seriously. However, under the current situation, there are still some problems to be solved in the development of specific work. The emergence of these problems has a very serious impediment to the improvement of the work efficiency of public institutions. At first, the article analyzes the existing problems in the practice of internal control of our country’s administrative institutions, and then gives some maneuverability on these issues according to the new “Standard for Internal Control of Public Institutions” (tentative implementation) Suggestions.