The Design And Implementation Of Asset Control And Management Control Module In A Unit’s Internal Control System

Administrative institutions take an important position in today’s society.Strengthening the internal control of administrative institutions is of great significance.It can not only improve the work efficiency inside the unit,but also strengthen the management inside the unit.In order to strengthen the internal control of administrative institutions,the state has also formulated a series of related systems to further effectively regulate the internal control of administrative agencies.In this era of growing Internet information,the implementation of internal control standards is inseparable from the support of information platformis.Combining Internet technology with internal control can greatly improve the management efficiency of administrative units.Practice has also proved that information technology can promote the internal control efficiency to a new level,so the internal control system came into being.This article first discusses the importance of the internal control system in administrative institutions,and introduces the main technologies used in the internal control system,then analyzes the original system,discusses some of the shortcomings,and addresses the current social situation of administrative institutions Put forward more perfect requirements,and analyze the module characteristics and technical implementation details of the management and control module and asset management module in combination with the requirements.Among them,the management control module is the control of the internal control system at the unit level,providing effective management and control means for the administrative unit.The asset management module is the control implemented by the internal control system at the business level.It provides some effective measures to protect the safety and integrity of unit assets.This article also discusses the overall architecture and overall implementation of the entire internal control system.In the system development,with the help of the public class library provided in the application development platform of Yonyou,a complete internal control system of administrative institutions was constructed,and necessary system tests were performed on the entire system to ensure the accuracy of the system.