The Research On Internal Control Of A Administrative Institution

Administrative institutions have a large number of public resources and financial funds.Therefore,it is self-evident to strengthen risk control and internal supervision and establish and improve the internal control system.Carry out in the internal administrative institutions internal control work,is the party's eighteen years of building a clean and efficient government,formally put forward clear requirements for the administrative institutions internal control from the national level,marking the administrative institutions internal control in our country has entered a new stage of construction.In order to promote the establishment and implementation of internal control work units,"guidance" on promoting the construction of the internal control of administrative institutions such as basic evaluation report of internal control and provide some guiding opinions,quantitative evaluation index for the units,administrative institutions in China to enter the new normal internal control.A administrative units,according to the internal control series of administrative institutions,integrate the original party affairs,personnel and financial management system,and compile and implement the A unit internal control manual in 2016.This article elaborates on the implementation of the new internal control system in A units for more than a year,and summarizes the outstanding problems of the new system,such as unreasonable institutional setup,imperfect decision-making mechanism,lack of effective internal audit department and lack of budget control.Based on the theory of internal control of administrative units,this paper puts forward suggestions for streamlining institutional setup,improving decision-making balance mechanism,increasing internal audit participants and strengthening the effectiveness of budget implementation.