Analysis On The Problems And Countermeasures On The Internal Control Of Institutions

At the present time,global economic growth reached a period of slow speed.Together with Chinese economy passes the threshold of a new normal development period.As the socialist market economy indispensable social organizations,enterprises are facing profound changes.But of course the ultimate goal is social public welfare.Public institution is the found for social purposes,organized by state organs or other organizations used for state-owned assets,thus engaged in health,science,technology,education and other social service organizations,which is servicing unit of the society.Owned or relied on the state assets for whom it shall be responsible,to fulfill their duties given by the state by taking good service for the society and ensure the safety of assets to the development of socialist market economy with Chinese characteristics,then firmly avoid becoming a hotbed of corruption molecules,is suspends in front of them to transform.Since the eighteenth NPC,more and more shocking corruption cases occurred in between,with the fact that fresh evidence again pay special attention to the importance of internal control.System of internal control is an emphasis on prevention,and is an important part of modern management theory.To control is to establish the standard procedures,which is perfect system and a sound mechanism of preventing the occurrence of errors be found,thus improving management effectiveness and efficiency.Social institutions’ internal control is a component part of the business unit management system,and is composed of following:1,internal control environment,2,risk assessment,3,internal control activities,4,information and communication,5,supervision and internal control elements.Such as embodied in management,finance and accounting system integration of organization and management structure,policies,procedures and measures,risk response is institution,for performing its functions and process of self-discipline and to realize the management goal.By taking institutions internal control as the research object,first analysis of the problems of current research institutions internal is the controlled research of background and significance.This paper introduces the innovation of this article,expounds the evolution of internal control process,and analyzes the institution building and the importance of the construction of internal control.On this basis,the five elements of internal control from the perspective of detailed analysis of the current case.In view of the problems,combining with the practical situations and relevant national system,and puts forward some countermeasures to perfect the internal control.And then,the current situation in crucial stage of deepening reform in our country,as the socialist market economy with Chinese characteristics in the indispensable social organizations,social institution must set up specific goals in the internal control,and through the way of making full use of the five essential to enhance the system of control,and to carry up the duty of a nation to make more influence.To analysis specific issues and ensure the safety of state-owned assets,thus boosting market economy a healthy and sustainable development.