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随着中国市场经济发展的不断深化,我国行政事业单位作为具有行政管理职能的事业单位,其良性运转对社会的发展起着重要作用。但是我国行政事业单位在新经济、新思想的冲击下,弊端逐渐显现,已经无法适应经济发展的要求。在现代企业管理中,内部控制理论扮演着重要的角色。行政事业单位通过采用内部控制预防其运作中出现的问题,并防止经营失误以及运作舞弊行为的发生。本文通过分析行政事业单位运作中所出现的问题,提出相应的对策来加强、完善行政事业单位的内部控制体系。
With the continuous deepening of China’s market economy, as a public institution with administrative functions, our country’s administrative institutions play an important role in the social development. However, under the impact of the new economy and new ideas, the administrative units in our country have gradually emerged the drawbacks and are no longer able to meet the requirements of economic development. In modern business management, internal control theory plays an important role. Administrative units through the use of internal control to prevent problems in their operations, and to prevent business failures and the operation of fraud. This article analyzes the problems that arise in the operation of administrative institutions and puts forward corresponding countermeasures to strengthen and perfect the internal control system of administrative institutions.