On the Construction of Internal Control System of Administrative Institutions

Purpose/meaningStrengthening internal control is an effective tool to improve the unit capacity of risk prevention and control. The smooth progress of internal control construction has an important impact on the realization of unit goals.

Method/processThis paper analyzes in detail the development of internal control of administrative institutions and high frequency problems in internal control construction in recent years, such as insufficient attention to internal control construction, the lack of standard requirements for professional staff, and inadequate internal and external supervision.

Results/conclusionsOn the basis of problem analyzed and reasons found out, the paper puts forward some suggestions to improve the efficiency of internal control construction in administrative institutions: strengthening the training of internal control at all levels, clarifying the profound connotation of the construction of internal control system, strengthening the organization guarantee, clarifying the responsibility of internal control construction, assisting the internal control construction of the unit with the aid of external brain, strengthening the system of internal and external supervision and perfecting the internal control system of the unit.