摘要
2012年,财政部颁布了《行政事业单位内部控制规范(试行)》,开启了我国行政事业单位内部控制建设的新时代。该规范的颁布,必将对推进我国行政事业单位改革,提高行政事业单位的服务效益起到积极的推动作用。分析了该规范的特点,针对如何完善该规范提出了一些建议和措施。
The ministry of Finance issued theThe Internal Control Standards in administrative and public institutions （ Trial ） in 2012, which has led the internal control of Administrative and Public institutions in our country into a new era. In addition, these norms will play a significant role in reform of China＇s Administrative and Public institutions and improving its service. This article discussed the characteristics of these norms and proposed some suggestions to improve the specification.
出处
《周口师范学院学报》
CAS
2013年第3期124-127,共4页
Journal of Zhoukou Normal University
关键词
《行政事业单位内部控制规范(试行)》
行政事业单位
内部控制
The Internal Control Standards in Administrative and Public institutions （Trial）
administrative and public insti-tutions
internal control
