Research On Internal Control Risk Points Of Administrative Institutions

In recent years,with the continuous fermentation and continuous evolution of the European debt and the global financial debt crisis,the local debt risk and other problems of Chinese governments at all levels have been widely concerned by the public,which has also attracted the great attention of national leaders and government organs at all levels.Xi general secretary was also at the conference stressed that to cage by system,strengthen the restriction of the administrative institutions of power operation and supervision,with a system strictly regulate the operation of the power,thus forming a "dare not corrupt,rotten,not of perishable retribution,guard against and safeguard mechanism",which fully shows the countries pay more and more attention to the administrative rights in the operation process of all kinds of internal control risk,and the attention and importance is increasing day by day.In this paper,by investigating the background of the administrative institutions internal control and the research significance,related concepts of internal control of administrative institution and its importance are introduced,and the current situation of internal control system of administrative institution conducted in-depth research,taking S bureau as an example,the risk oriented,gradually through the analysis of the typical case analysis administrative institutions internal control risk points,find S bureau management problems existing in the process of internal control and internal control based on administrative institution research and the existing problems related to the data analysis,from the organizational level,system level and business level three levels to comb,identification and assessment of the risk points,Identify problems and defects,and assess risks according to risk size,importance and frequency.According to build up based on risk-oriented internal control of administrative institutions general framework and integration framework,design and put forward the effective internal control strategy based on risk orientation,for administrative institution system construction and innovation to provide the overall internal control framework and application,hope can through the construction of internal control framework to reduce administrative behavior management in the process of loopholes and governance defects could cause problems,improve the service level of the administrative institution.The paper's main research direction,research content and research methods,and the domestic and foreign internal control in the development of theory,practice and regulations especially administrative institution in the development of internal control,as a whole to grasp the concept of administrative institutions internal control related overview,research into the cause of the administrative institutions internal control risk gradually.And the features and innovations of this paper.The second part is the status study of S bureau and the introduction of typical cases.This paper briefly introduces the basic situation,operation environment and internal control of bureau S,and analyzes it through a typical case of bureau S,which reflects the risk of internal control of bureau S.The third part is the identification and research of risk points of internal control in S bureau.Starting from the operation status of the internal control of S bureau of administrative public institutions,this paper summarizes,analyzes and discusses the risk points in the internal control of S bureau from three aspects: the organizational level of the internal control of S bureau,the institutional level of the internal control of S bureau and the business level of the internal control of S bureau.The fourth part is the specific prevention and control measures of the internal control of administrative institutions.In the third part,this paper puts forward corresponding prevention and control measures for the specific risk points of each link in the internal management control of the S bureau of administrative institutions.Aiming at the problem,this paper puts forward some countermeasures on the risk points in the organization,system and business of the administrative institution respectively.The fifth part is the summary and deficiency of this paper.Through the point and its control of administrative institutions internal control risk countermeasure research,from the organizational level,system level and business level respectively set up perfect internal control system of the administrative institution of the general framework,based on the improvement of the administrative institutions internal control system mode,also provide perfect Suggestions for similar problems occur again.This paper mainly USES the contrast analysis method,the experience summary method,the case analysis method and the literature research method.