棋牌大全下载安装

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                            1. 当前位置: 代写一篇论文多少钱 > 会计论文 > 行政事业单位内部控制问题与深化策略

                              行政事业单位内部控制问题与深化策略

                              时间:2018-12-20 10:11作者:张微
                              本文导读:这是一篇关于行政事业单位内部控制问题与深化策略的文章,行政事业单位内部控制是一项重要的工作,其目的就是规范行政事业单位内部工作行为,保证国有资产安全使用,防止内部出现腐败,提高公共服务效率。

                                摘    要:棋牌大全下载安装 随着社会的进步与发展,对行政事业单位也提出了更高要求。行政事业单位是国家政策的执行者,是协调社会矛盾、提供公共服务的重要机构,要想发挥行政事业单位应有的作用,深化行政事业单位内部控制意义重大。内部控制是一项系统且复杂的工作,涉及面非常广,只有强化行政事业单位内部控制,才能更好地发挥行政事业单位职能,更好地服务社会经济发展,为社会民众谋福利。文章就深化行政事业单位内部控制作了相关分析。

                                关键词:棋牌大全下载安装 行政事业单位; 内部控制;

                              棋牌大全下载安装   XINGZHENGSHIYEDANWEINEIBUKONGZHISHIYIXIANGZHONGYAODEGONGZUO,QIMUDEJIUSHIGUIFANXINGZHENGSHIYEDANWEINEIBUGONGZUOXINGWEI,BAOZHENGGUOYOUZICHANANQUANSHIYONG,FANGZHINEIBUCHUXIANFUBAI,TIGAOGONGGONGFUWUXIAOLV。DANSHIJIUMUQIANLAIKAN,WOGUOXINGZHENGSHIYEDANWEINEIBUKONGZHIJIZHIXIANGDUIBUGOUWANSHAN,YIXIEGONGZUORENYUANJIEZHUZHIWEIDEBIANLI,MOUQUSILI,BUJINYINGXIANGDAOXINGZHENGSHIYEDANWEIDEWAIBUXINGXIANG,TONGSHIYEJISHEHUIFAZHANZAOCHENGBULI。XINGZHENGSHIYEDANWEISHISHEHUIWENDINGJIANKANGFAZHANBUKEHUOQUEDEYIGEJIAOSE,MIANDUIRIYIFUZADESHEHUIHUANJING,DUICI,XINGZHENGSHIYEDANWEIBIXULIZUXIANZHUANG,BUDUANWANSHANNEIBUKONGZHIJIZHI,QIANGHUANEIBUKONGZHIGUANLI。

                                一、强化行政事业单位内部控制的重要性分析

                                XINGZHENGSHIYEDANWEISHIJUYOUXINGZHENGGUANLIZHINENGDESHIYEDANWEI,LVXINGZHEZHIFAJIANDUHESHEHUIGUANLIDEZHINENG,ZAIXIANDAISHEHUIFAZHANZHONGQIZHEBUKETIDAIDEZUOYONG。DANSHIZAIXINGZHENGSHIYEDANWEIZHONG,SHOUDUOZHONGYINSUDEYINGXIANG,HUICHUXIANYIQUANMOUSI、GONGKUANSIYONGDENGWENTI,BUJINYINGXIANGDAOXINGZHENGSHIYEDANWEIZHINENGDEFAHUI,TONGSHIYEHUIWEIJIDAOSHEHUIDEWENDING、JIANKANGFAZHAN,ZAIZHEIZHONGQINGKUANGXIA,XINGZHENGSHIYEDANWEINEIBUKONGZHIYOUWEIZHONGYAO。XINGZHENGSHIYEDANWEINEIBUKONGZHISHIGUIBIFENGXIANDEZHONGYAOSHOUDUAN,SHENHUANEIBUKONGZHI,KEYICUJINXINGZHENGSHIYEDANWEIZIYUANDEYOUHUAPEIZHI,QUEBAOXINGZHENGSHIYEDANWEIGEXIANGGONGZUOCHUYUKEKONGFANWEINEI,CUJINQIGUANLIZHINENGDEYOUXIAOFAHUI。TONGSHI,SHENHUAXINGZHENGSHIYEDANWEINEIBUKONGZHI,KEYIDUIDANWEIGEGEHUANJIEKENENGMIANLINDEFENGXIANJINXINGYOUXIAOPINGGU,JINERYOUXIAODIYUFANGHEGUIBIFENGXIAN,BAOZHENGXINGZHENGSHIYEDANWEIZIJINDEGAOXIAOLIYONG,JINERGENGHAODIFUWUSHEHUIJIANSHE。

                                二、行政事业单位内部控制存在的问题

                                (一)内部控制意识薄弱

                                DANGQIAN,WOGUOXUDUOXINGZHENGSHIYEDANWEIDENEIBUKONGZHIYISHIBUQIANG,DUINEIBUKONGZHIDELIJIEBIJIAOQIANXIAN、PIANMIAN,BAGONGZUOZHONGXINFANGZAILESHIYEFAZHANSHANG,HULVELEBUMENHESHIYENEIBUKONGZHIGONGZUO,JIANDANDIJIANGNEIBUKONGZHIDENGTONGYUZIJINHECAICHANDEKONGZHI,ZAIZHEIZHONGCUOWUYISHIDEYINGXIANGXIA,XINGZHENGSHIYEDANWEIDENEIBUKONGZHIJIUDENGTONGYUHUIJINEIBUKONGZHI,YIZHIYUXINGZHENGSHIYEDANWEIQITAGONGZUODEBUDAOYOUXIAODEYUESHU。

                                (二)内部控制机制不完善

                                内部控制机制不完善是我国行政事业单位内部控制工作中比较突出的一个问题。目前,行政事业单位还停沿用传统的管理模式,尚未构建健全的内部控制机制,内部工作流程不明确,权责利关系没有落实到实处,相关工作缺乏有效的监督,以至于内部工作处于无序状态,严重影响到了行政事业单位的正常发展。
                               

                              博物馆研学教育现状及对策
                               

                                (三)工作人员素质有待提高

                                NEIBUKONGZHISHIYOUNEIBUHUIJIKONGZHIYANBIANERLAIDE,YIZHIYUNEIBUGUANLIGONGZUODADUOSHIYOUCAIWURENYUANFUZE。ERNEIBUKONGZHIBIXUHANGAIXINGZHENGSHIYEDANWEIFANGFANGMIANMIAN,RUGUONEIBUGUANLIGONGZUOJIXUYOUCAIWURENYUANFUZE,SHIBIJIUHUIYINGXIANGDAONEIBUKONGZHIXIAOGUO。LINGWAI,NEIBUKONGZHIGONGZUOXIANGDUIBIJIAOXITONG、FUZA,GONGZUORENYUANZAISHIJIGONGZUOZHONGQUEFAZERENXIN,ZHIYESUZHIBUGAO,WUFAFAHUICHUZERENZHUTIYINGYOUDEZUOYONG。

                                (四)内控手段落后

                                JIUMUQIANLAIKAN,XINGZHENGSHIYEDANWEINEIKONGGONGZUOHAITINGLIUZAICHUANTONGDEMOSHIXIA,NEIBUGONGZUOZHUYAOKAORENGONGJIANCHALAIWANCHENG,ERRENDEJINGLIYOUXIAN,WUFADUISUOYOUGONGZUOJINXINGYOUXIAODEJIANZHI。LINGWAI,XINGZHENGSHIYEDANWEIGEBUMENYIRANSHIGEZIWEIZHENG,ZHEIZHONGGEZIWEIZHENGDEJUMIANSHIDENEIBUXINXIDEBUDAOGONGXIANG,YIDINGCHENGDUSHANGYINGXIANGDAONEIBUKONGZHIGONGZUODEKAIZHAN。

                                三、深化行政事业单位内部控制的策略

                              棋牌大全下载安装   ZAIWOGUODANGQIANSHEHUIFAZHANXINGSHIXIA,JINGJISHUIPINGDEBUDUANTIGAO,RENMENDUISHEHUIZHILIANGYAOQIUYEZAIBUDUANZENGJIA,ZHEIYEDUIXINGZHENGSHIYEDANWEITICHULEGENGGAOYAOQIU。XINGZHENGSHIYEDANWEIDEZHONGYAOZHIZEJIUSHIFUWUYUGONGZHONG,XINGZHENGSHIYEDANWEIYAOXIANGGENGHAODEFUWUYUSHEHUI,QUDELIANGHAODESHEHUIXIAOYI,JIUBIXUCONGZISHENCHUFA,QIANGHUANEIBUKONGZHI,TIGAONEIBUKONGZHIDEYOUXIAOXING,CUJINGEXIANGGONGZUODEYOUXUJINXING。

                                (一)提高内部控制的认识

                                ZHIYOUSHULIZHENGQUEDENEIBUKONGZHIYISHI,CAINENGGENGHAODIYUESHUHEGUIFANNEIBUKONGZHIGONGZUO。YINCI,XINGZHENGSHIYEDANWEIYAOGAODUZHONGSHINEIBUKONGZHIGONGZUO,JIANGNEIBUKONGZHIYUNEIBUHUIJIKONGZHIQUFENKAILAI,ZHIDINGXIANGYINGDEGANGLINGXINGWENJIAN。TONGSHI,YAOJIADANEIBUKONGZHIDEXUANCHUAN,TIGAOGEBUMEN、GONGZUORENYUANDERENSHI,SHIQISHULIZHENGQUEDENEIBUKONGZHIYISHI,JINERTIGAONEIBUGONGZUODEGUIFANXING。

                                (二)健全内部控制机制

                              棋牌大全下载安装   ZAIXINGZHENGSHIYEDANWEINEIBUKONGZHIGONGZUOZHONG,ZHIDUSHIGENBEN,ZHIYOUJIANLIQIWANSHANDENEIBUKONGZHIJIZHI,CAINENGCUJINXIANGGUANGONGZUODEYOUXU、GAOXIAOKAIZHAN。SHOUXIAN,JIEHEXINGZHENGSHIYEDANWEINEIBUGONGZUOSHIJI,GOUJIANYUZHIXIANGPIPEIDEGUANLIZHIDU,CONGZHIDUCENGMIANMINGQUEXIANGGUANGONGZUOLIUCHENG;QICI,LUOSHIZERENZHI,MINGQUEQUANZELIGUANXI,JIANGXIANGGUANGONGZUOZERENLUOSHIDAOJUTIBUMEN、JUTIRENSHENSHANG;ZAIZHE,JIANLIYOUXIAODEJIANGUANJIZHI,DUINEIBUGUANLIGONGZUOJINXINGQUANMIANDEJIANGUAN。LINGWAI,LUOSHIJILIJIZHI,TONGGUOGEZHONGYOUXIAODEJILISHOUDUANLAIDIAODONGGONGZUORENYUANDEGONGZUOREQING,SHIQIZHUDONGTOURUDAOGONGZUOGANGWEIZHONGQU,TIGAOGONGZUOXIAOLV。

                                (三)强化工作人员的管理

                              棋牌大全下载安装   ZAIXINGZHENGSHIYEDANWEINEIBUGUANLIZHONG,RENSHIYINQINEIBUFENGXIANDEZHONGYAOYINSU,YAOXIANGYOUXIAOGUIBIRENWEIFENGXIAN,QIANGHUAGONGZUORENYUANDEGUANLIYOUWEIZHONGYAO。SHOUXIAN,QIANGHUAGONGZUORENYUANDEPEIXUN,SHIQILEJIEXINGZHENGSHIYEDANWEINEIBUGUANLIJIZHIJIXIANGGUANWENJIAN,NENGGOUANZHAOGUIZHANGZHIDULAIBANSHI;TONGSHI,JIAQIANGGONGZUORENYUANNENGLIDEPEIYANG,YOUZHENDUIXINGDIZHIDAOGONGZUORENYUANZHANGWOGUIFANDEZHIYENENGLIHEGUANLINENGLI;QICI,QIANGHUAZHIYESUZHIJIAOYU,YINDAOGONGZUORENYUANSHULIZHENGQUEDEJIAZHIGUAN。ZUOWEIGONGZUORENYUAN,GENGYAOSHENRUXUEXIDANGDEFANGZHENHEZHENGCE,ZHUDONGTOURUDAOZIJIDEGONGZUOGANGWEIZHONGQU。

                                (四)加强风险评估

                                FENGXIANSHIXINGZHENGSHIYEDANWEIJINGYINGFAZHANGUOCHENGZHONGBUKEBIMIANDEYIGEWENTI,ZHISUOYIHUIPINPINFASHENGFENGXIAN,ZHUYAOYUANYINJIUSHIXINGZHENGSHIYEDANWEIQUEFAYOUXIAODEFENGXIANPINGGU,WUFAGUIBIFENGXIAN。YINCI,XINGZHENGSHIYEDANWEIYAOZUOHAOFENGXIANPINGGUGONGZUO。SHOUXIAN,JIANGFENGXIANPINGGUGONGZUOSHANGSHENGDAOZHANLVEGAODU,JIANGFENGXIANPINGGUGUANCHUANDAOSHIYEDANWEIJINGYINGHUODONGDESHIMO,BINGZHIDINGKEXUEDEFENGXIANYUFANGFANGAN,YOUZHENDUIXINGDIGUIBIFENGXIAN,JIANGDIFENGXIANSUNSHI;QICI,JIAQIANGJINGYINGGUOCHENGDEGUANLI,BAWOHAOFENGXIANCHIDU,CONGERYOUZHENDUIXINGDIGUIBIFENGXIAN。

                                (五)加大信息安全技术的应用

                                ZAIHULIANWANGPUJIDESHIDAI,XINXIHUAGUANLIYICHENGWEIBIRAN,ZAIZHEIZHONGBIRANQUSHIXIA,XINGZHENGSHIYEDANWEIYAORENSHIDAONEIBUXINXIHUAKONGZHIDEZHONGYAOXING,JIAKUAINEIBUXINXIHUAJIANSHE。SHOUXIAN,JIEZHUXINXIJISHU,GOUJIANTONGYIDEXINXIXITONG,JIANGGEBUMENYOUXIAODELIANXIQILAI,DAPOGEZIWEIZHENGDEJUMIAN,CONGERSHIXIANNEIBUXINXIDEGONGXIANG,TIGAONEIBUKONGZHIXIAOLV;QICI,CONGYINGJIAN、RUANJIANZHESHOU,TIGAOXINXIXITONGDEANQUANXING、XIANJINXING,BIMIANXINXIXITONGCHUXIANLOUDONG;ZAIZHE,JIADAXINXIANQUANJISHUDEYINGYONG,RUJIAMIJISHU,DUIHUIJIXINXIJINXINGJIAMICHULI,JINERYOUXIAOBIMIANXINXIBEIGONGJI。LINGWAI,YAOZHUZHONGXINXIXITONGHUANJINGDEGUANLI,DINGQISHADU,WEIXINXIXITONGYINGZAOYIGEANQUANDEYUNXINGHUANJING。

                                (六)加强内部审计

                              棋牌大全下载安装   SHENJIJIANDUKEYIGENGHAODIYUESHUHEGUIFANXINGZHENGSHIYEDANWEIJINGYINGXINGWEI,TIGAOXINGZHENGSHIYEDANWEINEIBUKONGZHIDEYOUXIAOXING。YINCI,ZUOWEIGUANLIZHE,YINGDANGJIAQIANGNEIBUSHENJIJIANDU。ZAITUIJINNEIBUKONGZHIJIANSHEDEGUOCHENGZHONG,YAOZUNXUNHEFAXINGYUANZE,DUIZISHENJINGYINGGEXIANGHUODONGJINXINGSHENJIJIANGUAN,YANGEANZHAOXIANGGUANLIUCHENGHECAOZUOYAOQIULAIJINXING,QUEBAOGEXIANGGONGZUODEGONGZHENG、GONGKAI、TOUMING。TONGSHI,HAIBIXUJIAQIANGNEIBUSHENJIBUMENJIANSHE,PEIHEGUOJIASHENJIJIGOU,CUJINXINGZHENGSHIYEDANWEINEIBUSHENJIGONGZUODEQUANMIANKAIZHAN,JINERYUESHUHEGUIFANZISHENXINGWEI,QUEBAONEIBUKONGZHIDEHEFA、HELI。

                                四、结语

                                ZONGSHANG,XINGZHENGSHIYEDANWEISHIGUOJIAZHENGCEDEZHIXINGZHE,ZAIXIANDAISHEHUIFAZHANZHONGQIZHEZHONGYAODEZUOYONG,ERYAOXIANGTUIDONGXINGZHENGSHIYEDANWEIDEFAZHAN,QIANGHUANEIBUKONGZHIYOUWEIZHONGYAO。NEIBUKONGZHISHIYIXIANGGONGZUO,QIANGHUANEIBUKONGZHI,KEYIYUESHUHEGUIFANNEIBUGONGZUOXINGWEI,TIGAOXIANGGUANGONGZUODEGUIFANXING,JIANGDINEIBUFENGXIANDEFASHENG。XINGZHENGSHIYEDANWEIYINGSHENRUNEIBUKONGZHIGAIGE,WANSHANNEIBUKONGZHIJIZHI,QIANGHUANEIBUGUANLI,JINERSUQINGNEIBUFENGXIAN,CUJINNEIBUGONGZUODEYOUXUKAIZHAN,BAOZHENGGUOYOUZICHANYOUXIAOLIYONG。

                                参考文献

                                [1] 谢晓菲.加强行政事业单位内部控制的思考[J].财会学习,2019(09).
                                [2] 黄利华.提升行政事业单位内部控制效能的几点思考[J].行政事业资产与财务,2019(06).
                                [3] 曾云芬.加强行政事业单位财务会计内部控制的思考[J].科技经济市场,2019(01).
                                [4] 洪勇.对行政事业单位全面预算与内部控制关系的思考[J].现代营销(下旬刊),2019(02).
                                [5] 陈新会.加强行政事业单位内部控制建设的实践与思考[J].预算管理与会计,2019(02).
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