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内部控制管理可以保障行政事业单位国有资产的保值增值,同时制衡单位内部的权利,是行政事业单位正常运营,更加高效地服务于人民群众的前提。但由于我国内控管理的发展起步较晚,事业单位内控管理问题频发,制约着我国行政体制改革的发展。通过对某公路局内控管理进行分析探讨,为行政事业单位内控管理的加强提供理论参考依据。
Internal control and management can guarantee the preservation and appreciation of the State-owned assets of the administrative institutions and the checks and balances of the internal rights of the units, which are the preconditions for the normal operation of the administrative institutions and for serving the people more efficiently. However, due to the late start of the development of internal control in our country, frequent internal control problems in public institutions restrict the development of the reform of administrative system in our country. By analyzing and discussing the internal control management of a highway bureau, it provides the theoretical reference for strengthening the internal control management of the administrative institution.