Study On Internal Control Problems At Business Level Of H Institution

In recent years,with the rapid development of the social economy,the form and environment of our institutions have undergone unprecedented changes.This makes the institution in the function change,the allocation of power and the use of resources all have a significant impact.At the same time,the state and society have also put forward higher requirements on how institutions raise,allocate and use financial funds and other economic activities.Since the 19 th National Congress,the reform of public institutions has been continuously stepped up.In order to better adapt to the strategic requirements of the new era,it is urgently needed to accelerate the construction of public institutions in order to serve the overall economic and social situation,strengthen the prevention and control mechanism of integrity risks,further improve the internal management level of public institutions,standardize the construction of internal control systems,and promote the effectiveness of public services in public institutions,thus laying a strong foundation for the realization of the state governance system.Internal control,as the foundation and guarantee of healthy operation of institutions,determines the safety of all economic activities carried out with financial funds.Internal control,as the basis and guarantee for the healthy operation of public institutions,determines the safety of all economic activities carried out with financial funds.Although in recent years the State has continuously promulgated the relevant Regulations on Internal Control,Guidance and Job Notices,which have to some extent advanced the work of internal control in public institutions,it has also frequently exposed a series of violations by the Central Government,such as "poverty alleviation and corruption" and "irregular reimbursement" It also shows that there are many problems in the construction of internal control of public institutions.The main performance is: the unit internal control system is not perfect;(b)Incomplete system of monitoring and control;Oversight evaluations are inadequate,etc..As the state and society pay more and more attention to the internal control,the consciousness of improving the internal control system and strengthening internal power checks and balances is increasing.Internal control at the unit level is the foundation and relatively stable,while the business level,as a major economic activity of the institution,is complex and dynamic.Therefore,the study of internal control issues at the current business level is not only the risk control of its major economic activities,but also a new measure to improve the overall internal governance level of enterprises.Through the understanding of the basic situation of the H institution and the analysis of the implementation of the internal control at the current business level,this paper finds out the problems existing in the daily business operation flow and internal control.According to the key points of control at each operational level,re-combing and identifying risks,and putting forward countermeasures to solve existing problems,helping H units to perfect the internal control system at the operational level,thus improving the internal control system of the unit.Better improve the level of unit management,standardize the balance of power,and promote H institutions to better play the effectiveness of public services.