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本文以行政事业单位作为研究对象,探讨加强行政事业单位内部控制与内部审计方面的相关问题。首先结合我国新时期的深化改革情况对其进行了简要概述,主要介绍了目前情况下行政事业单位内部审计方面的不良现状与问题,分析了制约其发展的多项因素,并以此作为基础,提出了一些较有针对性的建议。希望能够通过本文初步论述引起更多的关注与更为广泛的交流,从而为该方面的理论研究工作与革新实践工作提供一些有价值的信息,以供参考。
In this paper, administrative institutions as a research object, to explore the strengthening of internal control of administrative units and internal audit issues. First of all, based on the situation of deepening reform in our country in the new period, this paper briefly introduces the current status of the internal audit of the administrative units in the poor status quo and problems, analyzes the constraints of its development a number of factors, and as a basis, Put forward some more targeted suggestions. I hope that through the initial discussion of this article aroused more attention and more extensive exchanges, so as to provide some valuable information for theoretical research work and innovation practice in this aspect for reference.