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海事部门是保障航行安全、海洋清洁的重要职能部门,随着海事事业的不断发展,其职能逐渐向行政职能转变。随着经济发展和社会进步,海事部门在国内国际水路运输中发挥着越来越重要的作用,因此,海事部门事业单位建立健全内部控制就显得尤为迫切和重要。本文在分析地方海事部门内部控制存在问题并分析原因的基础上,提出了相应的对策和建议。
The maritime sector is an important functional department that ensures the safety of navigation and the cleanliness of the oceans. With the continuous development of maritime undertakings, its functions have gradually shifted to administrative functions. With the economic development and social progress, the maritime sector plays an increasingly important role in the domestic and international waterway transportation. Therefore, establishing and perfecting the internal control of the maritime sector institutions and agencies is particularly urgent and important. Based on the analysis of the existing problems in the internal control of the local maritime departments and the analysis of the reasons, this paper puts forward corresponding countermeasures and suggestions.