行政事业单位内控管理现状调研分析

发布时间：2018-03-08 09:35

  本文选题：内部控制　切入点：行政事业单位　出处：《教育财会研究》2014年06期 　论文类型：期刊论文

【摘要】：基于内部控制对我国企事业单位管理的重要地位和当前内控体系建设尚存缺陷的事实,本论文通过实地调研和问卷调研两种方式,对比了不同类型的行政事业单位内控现状,并从单位组织层面和业务管理层面,深入分析了我国部属行政事业单位的内部控制管理的主要问题,并为单位层面的组织优化和业务层面的流程细化提供了方向和方法依据。
[Abstract]:Based on the fact that internal control plays an important role in the management of enterprises and institutions in China and the defects in the current construction of internal control system, this paper compares the status quo of internal control in different types of administrative institutions through field investigation and questionnaire investigation. From the organizational level and business management level, this paper deeply analyzes the main problems of internal control management of the administrative units affiliated to our country, and provides the direction and method basis for organizational optimization at the unit level and process refinement at the business level.
【作者单位】： 北京航空航天大学;
【分类号】：F810.6
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本文编号：1583363