Internal Control Of Administrative Institution

In recent years, the new public sports to promote the administrative institution of our country’s view of itself continuously, strengthen the construction of their own to improve the internal control of administrative institutions as a whole. With the deepening of the reform of government system, the democratic politics and democratic rule of law is on the political development of a strategic height, the rights of public consciousness is gradually awakening, more and more request administrative institution information. However, from the internal control of administrative institutions of our country development present situation, on the one hand, the internal control theory of the relevant administrative institution is still not mature, the latest "administrative institutions internal control standard(trial)" promulgated on November 29, 2012, started on January 1, 2014 on a trial basis; On the other hand, the administrative institutions internal control due to causes such as late start, slow development of the administrative institutions have a relatively low level of internal management. These factors led to the administrative institution cannot meet the requirements of democratic politics. As a result, so it is urgent to strengthen the construction of internal control of administrative institution.Based on the COSO internal control within the scope of the overall framework for the global influence of the premise, this paper expounds the internal control concepts, principles, development; Second, points out problems existing in the internal control of administrative institution, emphasizes the urgency and necessity of internal control of administrative institution reform. Finally, analysis of enterprise internal control and internal control of administrative institutions in the management of convergence and the particularity of the internal control of administrative institution, in order to illustrate some internal control measures can be combined with administrative institutions internal control measures, for raising the overall level of internal control of administrative institution put forward reasonable Suggestions. This article through to A hospital and analyzed in relevant internal control measures, and according to the analysis of A hospital internal control Suggestions:(1) perfect the administrative institutions of the internal control system construction, the basis for the implementation of the internal control system;(2) attaches great importance to the internal administrative institution of role risk and financial risk, and formulate the corresponding measures;(3) attaches great importance to the internal administrative institution of role risk and financial risk, and formulate the corresponding measures;(4) specification asset management system;(5) the popularization of information management, improve the level of the overall informationization;(6) attaches great importance to the internal and external supervision system, and establish a responsibility system.