The Research On The Construction Of Internal Control System Of F MSA

Under the environment of slow economic growth and declining fiscal revenue, the management of F MSA is faced with many uncertainties and potential risks,such as weak management and control of assets, lack of position functions, and resource waste, indicating that the construction of F MSA’s internal control system is still unsound. Therefore, it is of realistic meaning for F MSA to build and improve the internal control system in order to better deepen reform, perform duties and serve the society.By means of reviews and analysis on China’s and international literature and cases, this paper uses the theory of internal control integrated framework, the principal-agent theory, the new public management theory and other relevant theories. It systematically researches from respectively the strategic goals of the internal control work, the organization, the establishment of the internal management system, the management of internal control key positions, the construction of the internal control information system of F MSA, and the supervision and internal control on the construction of performance evaluation; and it profoundly analyzes the issues of propaganda, the manning of key positions, the training of employers on the internal control knowledge, the information-based means, the internal supervision and the performance appraisal system within the construction of F MSA’s internal control system. By drawing on the successful experience of other domestic units, respectively from the internal control environment, risk assessment, method of internal control, information construction, supervision and evaluation mechanism and so on Suggestions to establish and perfect internal control system of t F MSA. Hence, it can pose a far-reaching impact on the increase of risk prevention capacity, the effective prevention of fraud and corruption, the increase of effectiveness and efficiency of public service, and the accomplishment of F MSA’s sustainable development to build a sound internal control system in F MSA.This paper mainly applies the documentary analysis, and case method, to analyze the advantages and disadvantages of the F MSA’s internal control system construction. Under the guidance of successful experience and standard requirements, Put forward the perfect F MSA safety administration of the construction of internal control measures suggested, and Helped by the maritime safety administration F formation has certain characteristics of the internal control system operation.