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在行政事业单位的基础工作规范化建设中,经常出现各种营私舞弊、弄虚作假,影响到工作效率和社会效率的提高,同时放缓社会主义现代化建设。因此,为提高行政事业单位公共服务的能力,加强行政事业单位内部控制建设就显得尤为重要。本文首先介绍了规范行政事业单位内部控制的必要性,从我国行政事业单位内部控制存在的主要问题出发,最后总结了规范事业单位内部控制建设的相关建议。
In the course of standardizing the basic work of administrative units, various malpractices and malfeasance often occur, which leads to the increase of working efficiency and social efficiency, and at the same time slows the socialist modernization. Therefore, in order to improve the public service capability of administrative units, it is especially important to strengthen the internal control construction of administrative units. This article first introduces the necessity of regulating the internal control of the administrative institutions, starting from the main problems existing in the internal control of the administrative institutions in our country, and finally summarizes the relevant proposals to standardize the internal control of the institutions.