Case Study Of A Procuratorate's Internal Control

How to effectively control our administrative institutions and improve the efficiency of the use of financial funds has been the focus of public concern.With the maturing of the socialist market economic system,China is playing an increasingly important role in the world economic arena.From the domestic point of view,the people's living standards have reached a new height,and the upgrading of consumption has led to the synchronous development of people's material life and spiritual civilization.In this context,as the strong backing of the people,the reform of the administrative institutions that undertake the functions of providing social public services and management has become a major focus of the current society.The level of social economic development,social stability,people's livelihood and employment security are closely related to the government's work efficiency.In recent years,the CPC Central Committee attaches great importance to the internal control of administrative institutions,and speeds up the construction of internal control of administrative units.It is an important measure to strengthen the modernization of national governance system and governance capacity.It is of great significance to building a clean government,innovative government and legal government.As the judicial organ of our country,the procuratorate undertakes the responsibility of safeguarding social fairness and justice,and the importance of its internal control is self-evident.This paper summarizes the basic theoretical system of internal control in general administrative institutions through the elaboration and summary of relevant literature at home and abroad,and points out the hidden dangers and problems of internal control in A procuratorate at the unit level and business level.Combining with the "Internal Control Standards" of the Ministry of Finance,this paper puts forward some suggestions on improving the internal control of the A procuratorate from various angles,so as to provide scientific and reasonable reference for the construction of the internal control of the procuratorate and promote the construction of the internal control of the procuratorate in China.