Internal Control Of Administrative Institution

With the changes in the country's and social development needs,the scale of government's business is expanding,and economic activities are increasing.There are gradually problems of inefficient use,uneven distribution.At the Fourth Plenary Session of the 18th Central Committee of the Communist Party of China,we comprehensively promoted several major issues concerning the rule of law,and promoted the construction of internal control in administrative institutions,which fundamentally clarified the important position of internal control at the government level in China,to a certain extent,prevented malpractices,prevented corruption,and safeguarded social and public interests.Through the literature research method,the internal control theory system is studied comprehensively,and the system and current situation of administrative institutions in China are understood.The COSO internal control theory framework is applied to administrative institutions.Taking N Finance Bureau as an actual case,through questionnaire survey,consultation and data access,this paper puts forward effective countermeasures from five aspects for the existing risk points,problems and causes of internal control,so as to achieve the goal of implementing internal control in administrative institutions in China.I hope that the case analysis of N Finance Bureau can find out the common problems and solutions of administrative institutions,provide reference programs for other administrative institutions,and seek the feasible path to improve internal control.