首页|经济新常态下基层事业单位内部控制研究

经济新常态下基层事业单位内部控制研究

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事业单位在管理运行中需要关注公共服务效益、价值创造与风险控制,这就需要有一套系统性、灵活性的内部控制体系,以此灵敏地感知内部环境和外部环境的变化,并适应之.在经济新常态环境下,如何提升内部控制的有效性,保障单位转型与发展,以应对政策转型、内外部环境变化等诸多系统性风险,成为了业界重点关注的话题.而乡镇街道作为国家为社会公众服务的基层连接点,其责任大、任务重,其管理水平高低与否直接关系国家社会职能能否有效发挥,同时与社会经济发展也有着密切联系,而影响管理水平的关键因素在于内部控制制度的建立和完善.文章以工作实践为基础,对基层机构内部控制体系建设的现状展开了一些探讨,并对基层机构进行内部控制建设工作的重要性进行了论述,提出了当前基层机构内部控制建设中存在的问题及相关建议,以期对乡镇街道办事处在健全风险管控、优化资源配置、提升公众形象方面有所启示.
Research on Internal Control of Grassroots Public Institutions in the Context of New Normal Economy
Public institutions need to pay attention to public service efficiency,value creation,and risk control in their management and operation.This requires a systematic and flexible internal control system to sensitively perceive changes in the internal and external environment and adapt to them.In the new normal economic environment,how to enhance the effectiveness of internal control,ensure the transformation and development of units,and cope with many systemic risks such as policy transformation and internal and external environmental changes has become a key topic of concern in the industry.As a grassroots connection point for the country to serve the public,townships and streets have great responsibilities and heavy tasks.The level of their management is directly related to the effective performance of the country's social functions,and also closely related to social and economic development.The key factor affecting the level of management is the establishment and improvement of internal control systems.Based on work practice,this article explores the current situation of internal control system construction in grassroots institutions,discusses the importance of internal control construction in grassroots institutions,and puts forward the problems and relevant suggestions in the current internal control construction of grassroots institutions,in order to provide inspiration for township and street governments to improve risk control,optimize resource allocation,and enhance public image.

grassroots public institutionsinternal controltownship and street offices

何苏杭

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河南省平顶山市汝州市财政局,河南 平顶山 467000

基层事业单位 内部控制 乡镇街道

2024

商业观察

商业观察

ISSN:
年,卷(期):2024.10(21)