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近年来,国家政府积极提倡反腐倡廉的政策,在这样的背景下,强化行政事业单位内控制度建设就显得尤为重要。不但能权利制衡的效果,而且还能很大程度上保证国有资产的安全性。本文通过在内蒙古通辽市奈曼旗卫生会计核算中心多年的工作经验和相关文献的参考,主要分析了目前行政事业单位内控制度存在的主要问题,并提出了相应的整改对策,希望对我国行政事业单位内控制定的发展有一定帮助。
In recent years, the national government has actively promoted the policy of combating corruption and building a clean government. Against this background, it is particularly important to strengthen the internal control system of administrative units. Not only the effectiveness of checks and balances but also the security of state assets to a great extent. This article mainly analyzes the main problems existing in the internal control system of the administrative units at the Naiman Banner Health Accounting Center of Tongliao City in Inner Mongolia for many years of work experience and references, and puts forward corresponding rectification measures in the hope of improving the administrative system The development of internal control of the unit will certainly help.