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Research On Internal Control Of State-owned Assets Of S College

Posted on:2019-02-12Degree:MasterType:Thesis
Country:ChinaCandidate:J CuiFull Text:PDF
GTID:2417330548493931Subject:Public administration
Abstract/Summary:PDF Full Text Request
Our government pay more and more attention to internal control in collegesand universities,both in terms of the present problems,experience or from the other perspective,the internal control of colleges and universities is a trend of th-e reform of the administrative career.University can build the internal control construction,improve the internal management of units,to balance the rights of the leading cadres,build a fresh air wind is unit of the environment,promote t-he construction of efficient and clean school.State-owned assets management from the bidding,contract management,material management and treatment of dispen-seng,etc.,involved in major functional departments,so the management of state-owned assets to build internal control research,have very strong maneuverability.Through to the other domestic university internal control construction the paper summarizes the existing achievements and experience,study the mechanism of the construction of the law of development,explore the S institute for state-owned asset management as the breakthrough point of the meaning of the construction of internal control,and analyzing the influence to establish the obstacles and contradictions,for all the common problems that may occur in the construct-ion of the related countermeasures are put forward,enrich the relevant theory.This article on the basis of a lot of reading literature,selecting S school of state-owned assets in the internal control construction as the research target,according to the construction of state-owned assets management situation as the research object,by adopting the combination of theoretical research and applied research method,on the theory of public management,sociology,the study of the following aspects;1.To classify,summarize,refine and evaluate the research results of domes-tic related theories,and discuss the achievements and experiences gained in domestic internal control construction.2.Selected the achievements in the construction of internal control system of domestic colleges and universities in the five years since 2012,and learned relevantexperience,which is helpful to study the internal control of the state-owned assets of the university.3.Analysis of government policy orientation and specific situation.Light of the specific conditions of the nature of the unit,summarizes the practice of facing problems,at the same time the problems found in the study analysis,trace t-he root causes of problems,find the problem solution,and Suggestions on the improvement of the S of the internal control construction.4.From the perspective of management thought,the construction of internal control mechanism is fundamentally the ideological crystallization of the manager,and fully utilizes the knowledge of public management,which combines the practical and in-depth analysis.(1)With the related theory of internal control system construction,analysis of the internal control construction S development present situation,analyzes the various factors affecting the internal control construction,to study the effect of different factors on the construction of internal control.(2)To strengthen the construction of internal control influence factors of research,policyanalysis,concept,talents,information system in the role in the construction of internal control system,according to its importance and features make corresponding countermeasures.(3)The application of special to the general and abstract to the concrete research methods,combined with relevant experience of domestic construction of internal control mode,and analyzing the specific issues in S college internal control construction scheme is put forward.Through the actual situation of the internal control construction of the state-owned assets of S college,the relevant theories are used to summarize and analyze its development status,and objectively evaluate the problems existing in its construction and development.By several universities internal control construction and development of the domestic research,analyze their practice of college S state-owned assets can be drawn lessons from the internal control construction,including the related organization structure,sound system,the working mechanism of construction patterned.In administrative institutions under the background of gradually improve the internal control construction,integrate resources,solve the practical problems of management of state-owned assets in institutions of higher education,actively use information technology and digital means,gripper for state-owned asset management,promote the S of the internal control construction,realize the goal of risk prevention and control of economic activity.
Keywords/Search Tags:State assets in universities, The internal control, Evaluation system
PDF Full Text Request
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