Abstract
Theinternalcontrolstandardsforadministrativeinstitutions(fortrialimplementation)
issuedbytheMinistryofFinancein2012requiresthatfromJanuary1,2014,China's
administrativeinstitutionsshouldfullyimplementinternalcontrol.Thisisofgreat
significancetotheenhancementoftheoperationalcapacityandefficiencyofChina's
administrativeinstitutions.Theconstructionofinternalcontrolinadministrativeinstitutionsis
along-termandarduoustask.Itisalsoalong-termguaranteemechanismfororganizationsto
achievetheirgoals
基层行政事业单位内部控制体系建设研究——以A单位为例-18498字.pdf