The internal control management system of administrative institutions is an important means of restricting the internal power operation, is also the guarantee of the rule of law government, the current administrative ...The internal control management system of administrative institutions is an important means of restricting the internal power operation, is also the guarantee of the rule of law government, the current administrative institutions internal control management system is imperfect internal management is unreasonable fixed assets management is weak risk consciousness, cannot play the role of the financial internal control system, to explore its feasibility and effectiveness.展开更多
文摘The internal control management system of administrative institutions is an important means of restricting the internal power operation, is also the guarantee of the rule of law government, the current administrative institutions internal control management system is imperfect internal management is unreasonable fixed assets management is weak risk consciousness, cannot play the role of the financial internal control system, to explore its feasibility and effectiveness.
