A Study On The Optimization Of The Internal Control System Of The Procuratorate Of A Province

With the deepening of reform in an all-round way,the voice of establishing an efficient government is rising day by day,and the idea of governing the country according to law based on system is deeply rooted in the hearts of the people.Improving the internal control system of administrative institutions is the only way for high-quality development and efficient governance.The economic business of administrative institutions mainly includes budget,revenue and expenditure,procurement,assets,construction projects,contracts and other businesses,which is characterized by "taking budget as the main line and capital control as the core".President Xi Jinping once put forward:"let the people supervise the power and let the power run in the sunlight".Only by improving the working process from above aspects can we improve the management level and operation efficiency of administrative institutions,form accurate economic business information,provide basis for government information disclosure,and provide basis for public supervision of government behavior.This paper analyzes the problems existing in the internal control of economic activities of administrative institutions in China and puts forward some countermeasures according to the actual situation.The state pays more and more attention to the internal control of the government,which calls for the perfection of the government operation mechanism of mutual restriction and coordination of "decision-making power,executive power and supervision power".Economic activities are the basis for the government to perform its functions,and its internal control is an important part of the administrative operation.On this basis,as the exercise unit of the people's procuratorial power,the standardization of its power operation is a practical problem worthy of study and discussion.It is of great theoretical and practical significance to sort out the economic business process of the procuratorial organ,establish and operate a scientific and efficient internal control system,and standardize the work of personnel in various positions for the prevention and effective control of economic business risks.This paper takes the internal control construction and operation of the procuratorate of A province as a case,and takes the policy requirements of the Party Central Committee,the State Council and various ministries and commissions as a guide to explore the construction methods of internal control in administrative institutions.This paper focuses on the analysis of the construction of the internal control system for the economic business of the provincial procuratorial organs,focuses on the internal control risks of the economic business management of the administrative institutions,puts forward personal views on how to promote the standardization,systematization and perfection of the internal control construction in the management,and provides experience for the internal control management of other units in the country.This paper consists of the following five parts:The first part is the introduction,which first introduces the research background and significance of this paper,then introduces the relevant domestic and foreign research status,including the framework,application status and optimization suggestions of internal control of domestic and foreign administrative institutions;then introduces the research content and methods of this paper;finally introduces the innovation and contribution of this paper.The second part is the case overview,which mainly describes the current situation of A provincial procuratorate and internal control,and analyzes the relevant reality of the economic and business operation of the unit.The third part is the problem analysis.It describes the seven economic businesses in the internal control system of the procuratorate of A province,including six basic businesses and the special economic businesses involved in the case.Based on the unit level,business level and evaluation and supervision level of the internal control of the government departments,it analyzes the problems in the operation of the internal control and the deep-seated reasons for the problems.The fourth part is the exploration of optimization countermeasures,from three aspects of organizational system,business operation,evaluation and supervision to the risks and problems raised in the previous part,put forward corresponding countermeasures and suggestions.The fifth part is the conclusion of this paper.It introduces the conclusion of this paper and the prospect of the future.Based on practice and investigation,this paper combines theory with practice,searches a large number of relevant documents through the periodical network and library resources,and understands the theory and practice of internal control of administrative institutions at home and abroad.Using case study method to investigate and analyze the current situation of internal control of a provincial Procuratorate,evaluate its risk,find and analyze the existing problems,and put forward countermeasures and suggestions.The innovation of this paper lies in the innovation of research perspective and research framework,which based on the internal control system framework of administrative institutions.This paper studies and analyzes the risks and countermeasures of the internal control of the economic business of procuratorial organs under the guidance of policies.