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鉴于行政事业单位自身的特殊性,在日常运行中如何加强内部控制已成为新时期行政事业单位共同面临的困难。本文正是基于这一背景,首先对行政事业单位内部控制现状进行了概述;其次就新时期行政事业单位内部控制的创新提出了几点看法;最后对全文进行了简单的总结。旨在与同行进行业务交流,以不断促进行政事业单位各项工作的开展,进而促进行政事业单位内控制度的建设水平的全面提升。
In view of the particularity of the administrative institutions themselves, how to strengthen the internal control in their daily operations has become a common challenge for the administrative institutions in the new period. Based on this background, this article first outlines the status quo of internal control of the administrative institutions; secondly, it puts forward some views on the innovation of internal control of administrative institutions in the new era; and concludes with a brief summary of the full text. It aims at conducting business exchanges with its counterparts so as to continuously promote the development of various work by administrative institutions and further promote the overall improvement of the administrative level of the internal control system of administrative institutions.