基层行政事业单位内控建设思考

发布时间：2018-05-29 23:29

本文选题：内控建设 + 基层行政　；参考：《中国财政》2017年05期

【摘要】：正2016年初陕西省财政厅在全省范围内征集内部控制合作共建单位,经过申报筛选,于7月份确定了包括高校、医院、省直机关、事业单位在内的六家合作共建单位。笔者参与实施了内控合作共建实践,并结合基层行政事业单位内部控制建设中存在问题提出相关思考和建议。基层行政事业单位内控建设存在的主要问题一是认识不足,内控理念存在缺位。一些基层行政事业单位一方面认为管理过程中已经有相关法律法规为依
[Abstract]:At the beginning of 2016, Shaanxi Provincial Finance Department solicited cooperation and co-construction units for internal control within the province. After declaration and screening, six cooperative co-construction units, including universities, hospitals, provincial departments and institutions, were identified in July. The author participated in the implementation of the practice of cooperation and co-construction of internal control, and put forward some relevant thoughts and suggestions combined with the problems existing in the internal control construction of grass-roots administrative institutions. The main problems in the internal control construction of the basic administrative institutions are the lack of understanding and the absence of the concept of internal control. On the one hand, some administrative institutions at the grass-roots level believe that there are already relevant laws and regulations in the management process.
【作者单位】：陕西省汉中市汉台区国库支付局;
【分类号】：F810.6

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