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Research On The Internal Control Of F Procutorate In Jilin Province

Posted on:2018-04-14Degree:MasterType:Thesis
Country:ChinaCandidate:J H DongFull Text:PDF
GTID:2359330536959350Subject:Accounting
Abstract/Summary:PDF Full Text Request
At present,the departments in charge of public affairs in our country are generally administrative institutions,these departments generally exist internal management is extensive,bureaucratic serious,complex procedures,work efficiency is slow,weak awareness of law and other issues,seriously affecting the work of public affairs,Resulting in the efficiency and effectiveness of public functions to be more and more residents questioned and denounced.Especially with the increasing awareness of the rights of citizens,the administrative institutions must improve their service efficiency and effectiveness,strengthen the internal control mechanism,effectively alleviate the citizens of the clean and efficient public management needs and administrative institutions to provide services between the contradictions,To promote the reform of China's administrative institutions of the smooth progress,but also to build a new type of government in China is the inevitable choice.F Procuratorate is a prefecture-level city in Jilin Province,the prosecution of administrative organs,starting from 2011 to promote internal management reform and upgrading work to strengthen the level of their own information,standard front-line staff work procedures,amendments and improve the internal control system,Of the results.However,the internal control mechanism of the F Procuratorate is not satisfactory because of the lack of understanding of internal control theory and the particularity of its own system and management mode.The internal control mechanism of F Procuratorate is not satisfactory,and the internal management reform has little effect.;The current situation,F Procuratorate are unreasonable internal organizational structure,control activities are weak,lack of risk assessment system,performance evaluation opaque and so on.Therefore,this article takes the F Procuratorate as the representative of the internal control research of the administrative institutions,and analyzes and discusses the establishment and implementation of the internal control mechanism at present,so as to find effective suggestions to improve the internal control of F Procuratorate.
Keywords/Search Tags:Internal control, administrative institutions, COSO framework
PDF Full Text Request
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