试论如何加强行政事业单位内部控制

题目：试论如何加强行政事业单位内部控制

摘要：本研究旨在探讨如何加强行政事业单位内部控制。首先，通过对国内外研究现状的分析，了解了行政事业单位内部控制的概念、特点和重要性。然后，对行政事业单位内部控制的现状进行了分析，发现了存在的问题和影响因素，并与国外进行了比较研究。接着，从相关理论出发，提出了加强行政事业单位内部控制的目标、原则、要素和机制。最后，提出了建立健全内部控制制度、加强人员培训和意识教育、强化风险管理和监督机制等措施和方法，并提出了完善相关法律法规和政策支持、加强与外部监管机构的合作与交流、提高行政事业单位内部控制的信息化水平等保障措施。

关键词：行政事业单位内部控制、建立健全内部控制制度、人员培训和意识教育

Abstract:The purpose of this study is to explore how to strengthen the internal control of administrative institutions. Firstly, through the analysis of domestic and foreign research status, we understand the concept, characteristics and importance of internal control of administrative institutions. Then, the present situation of internal control of administrative institutions is analyzed, the existing problems and influencing factors are found, and the comparison with foreign countries is made. Then, based on the relevant theories, it puts forward the ob jectives, principles, elements and mechanisms of strengthening the internal control of administrative institutions. Finally, it puts forward measures and methods such as establishing and improving internal control system, strengthening personnel training and awareness education, strengthening risk management and supervision mechanism, and puts forward safeguard measures such as improving relevant laws, regulations and policy support, strengthening cooperation and exchanges with external regulatory agencies, and improving the informatization level of internal control of administrative institutions.

Key words：Internal control of government and public institutions, establishing and improving internal control systems, personnel training and awareness education

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