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Research On Effectiveness Evaluation Of Internal Control Of A Meteorological Bureau

Posted on:2024-08-24Degree:MasterType:Thesis
Country:ChinaCandidate:Z M ChuFull Text:PDF
GTID:2530307052973229Subject:Accounting
Abstract/Summary:PDF Full Text Request
The market economy’s swift growth has caused government institutions to focus on their internal management duties,transforming them into a daily task.For the first time,the public institution system has been constructed with the implementation of“Administrative Institutions Internal Control Standards(trial)”.In recent years,although in the state administrative institutions of internal control theory and practical management have made quite outstanding achievements,but we also need to objectively understand the shortcomings.The importance of internal control evaluation in the construction of a comprehensive institutional structure is immense,having a direct bearing on the excellence of an internal control system.A complete institutional framework which in A thorough and impartial assessment of the organization’s internal control is a dynamic process issue that necessitates further examination.The implementation of internal control is directly impacted by reasonable evaluation standards for it.The assessment of internal control is largely reliant on the assessment and evaluation of the evaluation technique,which is the further step.Refinement of the evaluation of internal control’s overall effect is directly linked to the scope,connotation,and standard of evaluation.Consequently,it is essential for administrative institutions to create a comprehensive evaluation index system of internal control.This paper provides a thorough overview and analysis of the financial internal control evaluation of China’s administrative institutions,including objectives,models,and other elements,while also drawing on the advanced development experience.And mature theoretical achievements of foreign and Chinese large enterprises in this field,the financial A systematic study was initiated by the internal control evaluation index system of China’s administrative institutions.A Meteorological Bureau’s management practice necessitates the establishment of particular evaluation indicators,and the analytic hierarchy process and fuzzy comprehensive evaluation method are employed to assess its internal control status.The following aspects can be roughly divided into the contents: Summarizing the research results of the internal control status of administrative organs in China,and elucidating the fundamental status and characteristics of China’s internal control construction;Subsequently,the current financial internal control evaluation system of administrative institutes.From the Meteorological Bureau’s point of view,a specific evaluation index system is necessary to carry out theoretical analysis and,in accordance with the characteristics of the current administrative institutions’ internal control,establish the internal control evaluation index system.A specific evaluation index is formed by dividing the internal control system of A Meteorological Bureau,and a fuzzy evaluation method and analytic hierarchy process are employed to construct a model for evaluating the internal control system of A Meteorological Bureau.Quantitative analysis is then conducted.The internal control evaluation system’s implementation ideas and guarantee mechanism for administrative institutions were summarized,and the research direction for the future was then proposed.
Keywords/Search Tags:Internal control, Internal control evaluation index system, Application research
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