论文部分内容阅读
随着时代的发展与社会的进步,我国大多数行政事业单位都建立了内部控制制度,在很大程度上提高了管理水平、提高了工作效率及风险防范能力。为实现全面建成小康社会及中华民族伟大复兴梦,优化完善行政事业单位公共服务职能,加强其内部控制,推进廉政建设,从而维护社会大众的公共利益。从事业单位内部控制存在的问题出发,提出了加强事业单位内部控制的一些积极措施。
With the development of the times and the progress of society, most of the administrative units in our country have established the internal control system, which has greatly improved the management level and improved the work efficiency and risk prevention capability. In order to realize the goal of building a well-off society in an all-round way and the great rejuvenation of the Chinese nation, we should optimize and improve the public service functions of administrative units, strengthen their internal controls and promote the building of an honest and clean government so as to safeguard the public interest of the general public. Based on the problems existing in the internal control of institutions, some positive measures were put forward to strengthen the internal control of institutions.