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随着社会经济发展和行政体制改革的深入,公众越来越关注行政机关信息的公开范围和内容。但是,我国的行政机构建立和实行内部控制的程度较为落后,严重影响到了行政事业单位的效率和效益,降低了服务的公信力及执行力。所以,内部控制建设成为了行政事业单位的重要建设任务。本文分析了内部控制的现状,指出了内部控制存在的一些问题,并根据这些问题对如何建设完善的行政事业单位内部控制进行了一定的研究[1]。
With the deepening of social and economic development and the reform of the administrative system, the public is paying more and more attention to the open scope and content of the information of the administrative organs. However, the extent to which our country’s administrative institutions establish and enforce internal controls is relatively backward, seriously affecting the efficiency and effectiveness of administrative institutions and reducing the credibility and execution of services. Therefore, the construction of internal control has become an important administrative task of construction units. This paper analyzes the current situation of internal control, points out some problems existing in internal control, and makes some research on how to establish and perfect the internal control of administrative units according to these problems [1].