摘要
近年来,随着我国行政体制改革的深入推进,行政事业单位的管理水平和公共服务质量得到了显著提升。但加强内部控制、提高管理效率、保障公共资源的安全和合理使用,仍是亟待解决的问题。内部控制作为行政事业单位管理的重要组成部分,不仅可以防范各类风险、减少舞弊行为,还能够提高单位的管理效率和决策水平。因此,研究和优化行政事业单位的内部控制具有重要的现实意义。文章旨在探讨行政事业单位内部控制的现状,分析当前存在的问题,并提出相应的优化对策,以期为行政事业单位的管理实践提供参考。
In recent years,with the deepening of China's administrative system reform,the management level and public service quality of administrative institutions have been significantly improved.However,strengthening internal controls,improving management efficiency,and ensuring the safety and rational use of public resources are still urgent issues that need to be addressed.Internal control,as an important component of the management of administrative institutions,can not only prevent various risks and reduce fraudulent behavior,but also improve the management efficiency and decision-making level of the unit.Therefore,researching and optimizing the internal control of administrative institutions has important practical significance.This article aims to explore the current situation of internal control in administrative institutions,analyze the existing problems,and propose corresponding optimization measures,in order to provide reference for the management practice of administrative institutions.
作者
林伟玲
Lin Weiling(Ecological Environment Monitoring Station of Yunan District,Yunfu,Guangdong,527300)
出处
《市场周刊》
2024年第30期92-94,共3页
Market Weekly
关键词
行政事业单位
内部控制
优化对策
administrative institutions
internal control
optimization measures
作者简介
林伟玲,女,广东云浮人,云浮市云安区生态环境监测站,研究方向:财务管理,内部控制.
