The Research On The Internal Control System Of H Quality Supervision Bureau

In recent years,the system of administrative institutions in China has been constantly reformed and developed,and some problems are emerging in the way of exploration.As far as the internal control system and flow of administrative institutions are concerned,there are some problems,such as imperfect system,no refinement of system and nonstandard process,etc.,there are some problems such as small supervision,unclear supervision scope and so on internal control supervision and management in administrative institutions.Lack of expertise in internal control and low quality.These problems,will directly or indirectly affect the administrative institutions of the financial Funds management,resulting in unreasonable fund management,or even out of control,if not very good nip,preventive,then the administrative institutions will assume greater risk responsibility.2012 China's Ministry of Finance issued the "Administrative institutions internal control norms(for trial implementation)",request January 1,2014 in the national administrative institutions within the scope of the formal implementation.This shows that China's attention to the internal control of administrative institutions has risen to a more standardized system level,forming a national government macro-control,under the local administrative institutions to fully cooperate with the new situation.Based on this background,this article based on the internal control of the administrative institutions of the theoretical study,with the H Quality Supervision Bureau as a case,through the field investigation of the way to fully understand the H quality supervision of the internal control system,found that its current problems and analysis of internal causes,And put forward the constructive suggestion of improving the internal control system of H Quality Supervision Bureau,combined with the setting of risk control point,and finally put forward perfecting the supervision and evaluation mechanism of H Quality Supervision Bureau.In this paper,the development History and theoretical foundation of internal control of administrative institutions are studied,and the authoritative literature and the latest research direction are sorted out,and the research on internal control of our country is backward,and our country should draw lessons from foreign countries,learn from foreign excellent cases,and combine with our country's actual situation,Construct and perfect the internal control system of our country characteristic administrative institution.China's administrative institutions need to "administrative institutions internal control norms(trial)" as the theoretical basis for the guidance,to launch unit staff learning and Research this specification,understand the present unit of major defects and problems,and clear its responsibility for internal control,and strive in accordance with the "Administrative institutions internal control norms(trial)" Strict implementation of the requirements and standards,in the theoretical research and practice of exploration,and constantly accumulate experience,improve the internal control system of administrative institutions,strengthen the management system reform of our administrative institutions,so that it better play the corresponding functions.