Research On The Internal Control Of Government Agency

Internal control not only a set important of management activities but also animportant institutional arrangement to government departments is the cornerstoneof internal management of the public sector.Ministry of Finance released in2012,"the Internal Control Standards forgovernment Institutions (Trial)"which has strong guidance for the internal controlsystem construction practice of government agencies. Implementation of the internalcontrol can improve the management of government agencies, improve the qualityand efficiency of public services, standardize the order of public administration,construction, service-oriented government.The topics to government agencies for the study, through the research status ofconstruction of internal control, and the use of theoretical models COSO report oninternal control framework, analyze the weak links of internal controlimplementation process of government agencies, put forward the scientific andrational views of study and formulate internal regulations generally applicableimplementation mechanism, clear the path to the implementation of the internalcontrol.