行政事业单位内部控制优化研究 -行政管理专业

摘要

在我国，由于企业内部控制的重要性日益突出，因此，对企业内部控制进行优化与完善已显得越来越重要。本文对我国国有企业的内部控制现状、存在问题和优化对策进行了探讨。第一章阐述了企业内部控制的概念和目标，以及企业的特征和企业的构成。第二章从岗位职责不明确，管理制度不完善，内部监督机制不完善，硬件、软件设施落后等方面进行了剖析。第三章从建立健全岗位责任体系、健全岗位责任落实机制、健全制度体系、完善内部监督机制、完善内部监督机制、加强软件、硬件、软件等方面进行了系统的研究。在此基础上，提出了一系列的改进措施，以期实现对企业内部控制的优化，提升企业的运行效率，促进企业的可持续发展。

关键词：行政机构，内部控制，系统

Abstract
As the internal control is more and more important in the administration, how to optimize and improve the internal control has become a serious problem. The purpose of this paper is to research the status quo, existing problems and optimal strategies of administration organization. Chapter one introduces the definition, aim, features and composition of the internal control. In chapter 2, the author analyses the problems existing in the internal control, such as unclear duties, incomplete management rules, inadequate internal supervisory mechanism, and backward hardware and software. In the third chapter, the author puts forward some strategies to optimize the internal control, such as setting up a sound job responsibility system, improving the performance mechanism of the work, improving the rules, setting up the internal supervisory mechanism, and updating the software and hardware equipment. Through the implementation of these strategies, we can optimize the internal control of the administrative organization, raise the efficiency and the operation quality, and promote the sustainable development of the administration.

Key words: administrative agencies, internal controls and systems

摘要 1
Abstract 1
引言 3
1我国政府机构的内控状况 3
1.1 企业内部控制的含义和宗旨 3
1.2行政机构的内部控制特征与构成 3
2我国机关内部控制中的一些问题 4
2.1职位职责不清晰 4
2.2管理制度不健全 4
2.3缺乏完善的内控制度 4
2.4硬件和软件的落后 4
3政府机构内控的最优对策 5
3.1建立健全岗位责任制 5

3.2健全法律法规制度 5

3.3制定强有力的内部监测机制 5
3.4软件和硬件设施的升级 6
结论 6
参考文献 6