论文部分内容阅读
随着国家反腐力度的加大,内部控制已成为行政事业单位预防贪腐的重要手段。近几年行政事业单位中出现的员工舞弊,管理层采取以权治理,凌驾于法律法规之上,对国有资产造成了不同程度的损失,因此加强和完善内部控制制度是行政事业单位的一项重要管理制度,本文从行政事业单位内部控制制度现状入手,提出一些改进建议。
With the increase of national anti-corruption efforts, internal control has become an important means of preventing corruption in administrative institutions. In recent years, administrative staff and units appear fraud, management to take power over the laws and regulations on the state-owned assets caused varying degrees of loss, so to strengthen and improve the internal control system is an administrative unit Important management system, this article starts with the status quo of the internal control system of administrative institutions, and puts forward some suggestions for improvement.