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Research On Problems And Countermeasures About The Government Procurement Business Internal Control Of H Garden Bureau

Posted on:2019-08-30Degree:MasterType:Thesis
Country:ChinaCandidate:Y ChenFull Text:PDF
GTID:2439330572997352Subject:Accounting
Abstract/Summary:PDF Full Text Request
Administrative units refer to units that carry out state administration,organize economic construction,social construction and cultural construction that according to the law,and maintain public order.Public institutions are social organizations that provide services to the public in culture,education,science,medicine and health.In general,the administrative institution is a non-profit organization with social management function,which provides the public services,performs law enforcement,and has the function of supervision.The number of administrative institutions and employees in China is multitudinous,and a large number of administrative institutions are supported by financial funds.In such circumstances,the subject that how to guarantee the legitimacy about the operation process and the financial funds of administrative institutions,becomes the main task in reform and development of administrative institutions.With the promulgation of the internal control standard of the administrative institution,the significance of the internal control construction on the administrative institution causes heightened concerns.Local governments have also raise corresponding demands on the internal control construction of local administrative institutions.Thus,the door of the internal control construction of the administrative institutions was opened.The construction of the internal control in Administrative institutions is meaningful to the development of China,it is helpful to standardize the internal economic operation,to strengthen the constraints between the internal powers,to prevent the abuse of internal power a nd the occurrence of fraud and corruption,to promote the efficiency of public service.Internal control is the basic guarantee for the healthy operation of the unit,and it is the inevitable choice for the administrative institution in the new era.At first,this paper states that the research background,purpose and significance of internal control of administrative institutions.After that,introducing the concept,objectives and content elements of internal control,,and the concept,objectives,principles of internal control of administrative institutions.As an example,the paper introduces the basic situation of H garden bureau,analyzes the present situation and problems of government procurement business internal control of the H garden bureau,and deeply analyzes the causes of the problem.And based on this,puts forward some rationalization proposal,hoping this paper provides certain reference to other administrative institutions.
Keywords/Search Tags:Administrative institution, Internal control, Government procurement
PDF Full Text Request
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