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Problems And Countermeasures In The Internal Control Of Administrative Organs

Posted on:2018-06-14Degree:MasterType:Thesis
Country:ChinaCandidate:L LvFull Text:PDF
GTID:2359330542950677Subject:Public Administration
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At present,China's development has entered a new normal,strengthening government agencies under the new normal background normative construction itself has become an important part of the implementation of the internal control standard administrative organs are bound to become a question of meaning.The paper selects the problems and countermeasures in the internal control of administrative organs as the basis for analysis.Mainly based on the relevant situation of Hulun Buir city,analysis of administrative present situation of internal control,internal control environment to get a degree optimization,internal control,risk assessment system has a certain improvement,internal control activities have a certain adjustment,the internal control of information communication mechanism had certain progress,supervision and problems in the internal control has a certain improvement.This paper analyzes the existing problems one by one,and puts forward the research strategy aiming at the research.It is hoped that the understanding of this problem can be strengthened.Specifically:First of all,this paper introduces the background,purpose and significance of the article,summarizes the research status at home and abroad,and briefly introduces the writing ideas,main content and research methods,and summarizes the innovation points of the research.Secondly,the administrative organs of the connotation and characteristics of internal control and administrative organ internal control objectives and elements,and introduces the related theory of internal control,including the information asymmetry theory and the principal-agent theory,and summarizes the importance of the administrative organs of internal control.Third introduces the basic situation of the operation of the administrative organs in Hulun Buir,analyzes the problems and causes in the implementation process of the internal control of the administrative organs in Hulun Buir.Finally,in order to eliminate the problemsexisting in the implementation of the norms,countermeasures are put forward,including eliminating the internal control environment of Hulun Buir,attaching importance to the internal control and control work of Hulun Buir,and improving the internal control communication methods in Hulun Buir.Of course,the implementation of internal control norms is not an overnight process,the implementation of standardization needs to continue to practice in a long time,continue to explore,it is possible to achieve the desired results,to ensure the improvement of the implementation process.
Keywords/Search Tags:internal control, risk assessment, internal supervision
PDF Full Text Request
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