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随着经济一体化的不断发展,我国行政事业单位面临的竞争压力也不断增大,尤其是生产经营风险的分析和防范,对于行政事业单位的发展起着非常重要的作用。因此行政事业单位应该在风险管理的基础上,建立完善的内部控制体系,从而提高行政事业单位的经济效益。现本文就从风险管理意识、建立审计队伍、完善内部控制体系和建立财务信息系统等四个方面入手,简要分析行政事业单位如何基于风险管理基础建立内部控制体系。
With the continuous development of economic integration, the pressure of competition faced by administrative units in our country is also increasing. Especially the analysis and prevention of production and operation risks play an important role in the development of administrative units. Therefore, the administrative institutions should establish a sound internal control system on the basis of risk management so as to enhance the economic benefits of the administrative institutions. This article from the risk management awareness, the establishment of the audit team, improve the internal control system and the establishment of financial information system and other four aspects, a brief analysis of how the administrative institutions based on the risk management foundation to establish an internal control system.