A Brief Analysis of the Problems and Countermeasures of the Internal Control in Public Institutions
Wei Qiang Wang
Abstract
Wei Qiang Wang
Abstract
The internal control system is playing a more and more important role in modern financial management and the requirement of this system is much higher owing to the rapid development of the economy and society.However,concerning this system,there are still a lot of problems arising out of the public institution,the management system of which is now under reformation.These problems have severely restrained the operating efficiency as well as management effects of these administrative institutions.As a result,the enhancement and improvement of the internal control system in public institutions must be implemented.This article mainly focuses on the problems of the internal control system in public institutions and therefore puts forward some suggestions to improve it.
A significance statement is not available in the OpenAlex record.
A contribution statement is not available in the OpenAlex record.
Method details are not available in the OpenAlex metadata.
Findings are not separately available in the OpenAlex metadata.
Limitations are not available in the OpenAlex metadata.
Application details are not available in the OpenAlex metadata.
The internal control system is playing a more and more important role in modern financial management and the requirement of this system is much higher owing to the rapid development of the economy and society.However,concerning this system,there are still a lot of problems arising out of the public institution,the management system of which is now under reformation.These problems have severely restrained the operating efficiency as well as management effects of these administrative institutions.As a result,the enhancement and improvement of the internal control system in public institutions must be implemented.This article mainly focuses on the problems of the internal control system in public institutions and therefore puts forward some suggestions to improve it.
Key concepts: Internal control, Control (management), Public institution, Institution, Business, Control environment, Management control system, Risk analysis (engineering)