The Research On Internal Control Of G Design Institute

Since the 18 th Party Congress, as the general secretary of the CPC Central Committee, Comrade Xi Jinping takes the initiative to recognize the new normal, adapt to the new normal, and lead the new normal, comprehensively promoting the economic, political, cultural, social, ecological civilization and party building of socialist. Our party will continue to strengthen the supervision and control of power operation, put the power into the cage of regulation, hunt tigers and flies together, and our party is committed to the establishment of clean and efficient service-oriented government. The construction of internal control of administrative institutions are highly consistent in thinking, direction, content and method with the construction of clean government risk prevention and control mechanism actively promoted by “Xi Li Xin Zheng”, and have become the inevitable demand and important measure to implement the risk prevention and control of clean government.Administrative institutions are the main platform for the state to exercise its powers and provide various services, perform as an important force in the construction and development of China's socialist market economy, and play a decisive role in the national economy and social development. With the advancement of China's economic system and political system reform, the financial resources managed by the administrative institutions continue to increase, and the level of internal control of administrative institutions determines the efficiency and effectiveness of the use of funds. How to save the cost of government operation, improve the efficiency of government, ensure the preservation and appreciation of state-owned assets, and prevent corruption all put forward higher requirements to the administrative level of administrative units. On the basis of extensive research, Ministry of Finance releases “the administrative institutions of internal control norms(Trial)”in 2012, and requires the national administrative institutions to start internal control construction since January 1, 2014 and carry out by the end of 2016. Therefore, how to establish a scientific and reasonable control system, make the funds activities open and transparent, and prevent the occurrence of various fraud and corruption all become important works of the administrative units in recent years and are also hot issues of experts and scholars.In this paper, through the research on the internal control of institution G Design Institute, we analyzes the problems in the process of internal control construction and puts forward some countermeasures and suggestions, which can provide a reference for other administrative institutions, and then promote the full implementation of the internal control norms of administrative institutions. The first part of this paper is the introduction, which introduces the background and significance of the topic, literature review, research ideas and the main content framework. The second part is the theoretical study of the internal control of administrative institutions, and expounds the concept, construction significance, goals, principles, steps and classification of internal control of administrative institutions. The third part introduces the present situation and existing problems of internal control of G Design Institute. The fourth part elaborates the internal control system construction of G Design Institute from the unit level and the business level respectively, and put forwards the internal control evaluation and monitoring methods of G Design Institute. In the fifth part, according to the actual situation of G Design Institute and the existing problems, we put forward some suggestions for improving the internal control construction and implementation of administrative institutions. At last, it is concluded that the establishment and perfection of the internal control of G Design Institute is not only the requirement of the internal control standard of administrative institutions and the management means of G design institute to provide public service better, but also the measures for the implementation of the national anti-corruption campaign.