A Study On The Construction Of Internal Control In Unit Level Of Administrative Units

Internal control management is an important modern means and methods have been accepted by more and more enterprises. Internal control system has become essential to the Enterprise System. With the development of internal control, internal control of administrative units have also been put on the agenda. Administrative unit of internal control and the internal control of Parallels, there are a number of different, administrative unit of internal control needs to be studied in order to promote the building of internal control in the administrative units.Administrative unit of internal control in China starts late,the development is slow. For research on internal control of administrative units is far less than that of enterprises’ internal control study. Because the unit size and other reasons, the internal control conditions of each administrative unit are different. Most units are faced with difficulties to carry out internal control due to lack clear and specific guidance."Administrative institutions internal control standard(try out)" has been promulgated by the ministry of finance,as the foundational document of the administrative unit of internal control, it has guiding significance. However, each administrative unit in carrying out specific internal control work will meet a variety of specific problems. The article analyses some administrative units’ work processes and work experience about carrying out the internal control, in order to be able to provide references for more units to carry out internal controls.This article from six sections to research administrative unit of internal control. The first part discusses the background and significance of the research, analysis of the research status, describes the content of this article and method specified in innovation. Second part is theory of the administrative unit of internal control. The third part study units of internal control theory of administrative units. Comprehensive administrative unit level internal control. Fourth part pointing out the problems about units of internal control and put forward solutions. Fifth part is the study about administrative unit of internal control case. Summarize the characteristics of A administrative unit. The sixth part is conclusions and recommendations. Summarize the conclusions of internal control of administrative units, and made suggestions about the internal control of administrative units, with a view to promoting wider promotion of internal control in the administrative units.