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为进一步提高行政事业单位内部管理水平,加强廉政风险防控机制建设,财政部于2012年11月正式发布了《行政事业单位内部控制规范》(以下简称《内控规范》),要求自2014年1月1日起实施。行政事业单位内部控制是通过制定制度、实施措施和执行程序,对单位经济活动风险进行防范和管控,以达到合理保证单位经济活动合
In order to further improve the internal management level of administrative institutions and strengthen the building of anti-corruption risk prevention and control mechanism, the Ministry of Finance officially released the “Code of Internal Control for Administrative Institutions” (hereinafter referred to as “the Internal Control Specification”) in November 2012, On the 1st of January. Internal control of administrative institutions through the development of systems, implementation measures and implementation procedures, the unit of economic activities to prevent and control risk in order to achieve a reasonable guarantee economic activity unit