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监狱企业在探索发展过程中也曾出现过“一统就死,一放就垮”的现象,就是未能处理好控制与创新的矛盾,如何在创新中加强控制,本文认为要解决好这个问题,关键是要建立符合监狱企业发展需要的内部控制制度。第一,加强制度建设,建立和完善内部控制制度;第二,完善用人制度,提高人员素质;第三,加强信息技术在内控制度中的运用,提高企业内部控制效率、增强内部控制效果;第四,关注新形势,不断创新内部控制制度;第五,加强内部审计的检查与监督。
In the course of exploration and development, the prison enterprises have also witnessed the phenomenon of “letting go of one act, one to let go”. This is the failure to handle the contradiction between control and innovation and how to strengthen the control over innovation. This paper argues that this should be solved The key issue is to set up an internal control system that meets the needs of the development of prison enterprises. First, to strengthen the system construction, establish and improve the internal control system; second, improve the employment system to improve the quality of personnel; third, to strengthen the use of information technology in the internal control system to improve the efficiency of internal control and enhance the effectiveness of internal control; Fourth, pay attention to the new situation and constantly innovate the internal control system; Fifth, strengthen the inspection and supervision of internal audit.