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随着财政规范化、精细化管理要求的提高,行政事业单位内部控制体系建设与完善已成为单位内部管理的一项重要工作。行政事业单位内部控制不仅可以促进行政事业单位各项制度的建设,还可以提高行政事业单位的管理水平,促进行政事业单位的长远发展。本文主要对行政事业单位内部控制及其原则予以分析,提出行政事业单位内部控制体系的构建建议。
With the standardization of finance and enhancement of the requirements for elaborate management, the construction and improvement of the internal control system of administrative units have become an important task for the internal management of units. The internal control of administrative institutions can not only promote the construction of various systems of administrative institutions, but also improve the management level of administrative institutions and promote the long-term development of administrative institutions. This article mainly analyzes the internal control and its principle of administrative institution, and puts forward the suggestion of constructing internal control system of administrative institution.