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在我国加入改革开放以来,经济快速发展,新的内控政策也在不断的出台,在这种全新的形势下,必须要提高行政事业单位的内控力度,建设完善的内控制度。完善的内控制度,不仅能对事业单位内部的财力、物力、人力进行合理的调配,保障国家的相关资产的安全、完整,最主要的还能提高行政事业单位服务的效率与效果。本文将会对行政事业单位内控制度建设的作用、现阶段存在的问题进行分析,并探讨出提高内控制度建设的相关措施,为我国行政事业单位的发展提供一定的参考。
Since our country joined the reform and opening up, with the rapid economic development and the new internal control policies, the internal control of the administrative institutions must be improved and a sound internal control system must be established under this brand-new situation. A sound internal control system can not only rationally allocate the financial, material and human resources within the institutions, but also ensure the safety and integrity of the country’s related assets. The most important thing is that it can also improve the efficiency and effectiveness of service provision in administrative institutions. This article will analyze the function of the construction of internal control system of administrative institutions and the existing problems at the present stage, and discuss the relevant measures to improve the construction of internal control system so as to provide some reference for the development of administrative institutions in our country.