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众所周知,相比其他的企业和单位来说,行政事业单位尤其自身的特点和特色,它以公益性为主,但是近年来说着我国经济的发展和社会的进步,我国的社会体制也逐渐得到了完善和发展,社会经济体制下,我国行政事业单位面对现代日益复杂的社会经济环境,也开始关注和重视自己资金运作的情况,相应的也开始关注自己的财务管理能力,而提高财务管理能力的关键就是做好行政事业单位的内部控制工作,就目前情况来看,我国行政事业单位的内部控制工作依旧存在一些问题和不足,所以本文就现阶段行政事业单位内部控制制度建立与完善过程中存在的问题和不足进行了比较细致的研究,并且提出了相关的解决措施,进一步阐释了建立和完善行政事业单位内部控制制度的现实意义,希望能够使行政事业单位在现代激烈的社会竞争中取得更快更好的发展和进步。
As we all know, compared with other enterprises and units, the administrative institutions, especially their own characteristics and characteristics, are mainly based on public welfare. However, in recent years, with the economic development and social progress of our country, our social system has gradually been Under the social economic system, administrative units in our country have begun to pay attention to and pay attention to the operation of their own funds in the face of the increasingly complicated social and economic environment in modern times. Correspondingly, they have started to pay attention to their own financial management capabilities and have made improvements in financial management The key to ability is to do a good job in the internal control of the administrative institutions, the current situation, the internal control of our country still has some problems and inadequate internal control, so this article at this stage the establishment and improvement of the internal control system of administrative units The problems and shortcomings of the administrative institutions are studied in detail and relevant solutions are put forward to further explain the practical significance of establishing and perfecting the internal control system of the administrative institutions and hoping to make the administrative institutions in the modern intense social competition Achieve faster and better development and progress.