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随着我国行政体制改革的不断深入,行政事业单位的管理重点逐步向体质增效上转移,那么,加强行政事业单位内部的管理工作,就显得尤为重要。因此,重视行政事业单位的内部控制制度建设,提高内部控制的管理效果,对保障行政事业单位的资产和资金安全,防范管理风险和经营风险,有效发挥财政资金的宏观调控作用,提高对社会提供的公共管理和服务质量,有重要的管理实践意义。
With the continuous deepening of the reform of the administrative system in our country, the administrative focus of administrative units gradually shifts to the enhancement of physique and efficiency. It is particularly important to strengthen the internal management of administrative units. Therefore, attention should be paid to the construction of the internal control system of the administrative institutions and to the improvement of the management effect of the internal control so as to safeguard the assets and funds of the administrative institutions, prevent the management risks and business risks, effectively bring about the macro-control of fiscal funds and improve the provision of social control The public management and service quality, there is an important management practice.