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随着信息化时代的到来和发展,我国传统的内部控制体系需要适应时代发展的潮流进行更新和换代。信息化已经成为内部控制体系建设的主旋律,推动内控体系建设的进程,但为我国行政事业单位的内控建设也带来诸多的挑战。本文分析了信息化下,我国行政事业单位存在的问题,如内控对信息化技术的手段应用的范围较窄、内控人员的综合素质较低等,进而提出一系列针对性的建议,为行政事业单位信息化系统下内部控制体系建设的研究提供指导和借鉴。
With the advent and development of the information age, the traditional internal control system of our country needs to be updated and replaced in accordance with the trend of development of the times. Informationization has become the main theme of the construction of the internal control system and has promoted the progress of the construction of the internal control system. However, many challenges have been posed to the internal control of our country’s administrative institutions. This article analyzes the information, the problems of our administrative units, such as the internal control of the means of information technology to a narrower range of comprehensive quality control personnel lower, and then put forward a series of targeted recommendations for the administrative Unit Information System under the internal control system to provide guidance and reference.