2010Journal of Shandong Institute of Commerce and TechnologyRequires access

A Brief Analysis of the Problems and Countermeasures of the Internal Control in Public Institutions

Wei Qiang Wang

Open publisher page 0 citations

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.

About this research paper

What this paper is about

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.

Why it matters

A significance statement is not available in the OpenAlex record.

Key contribution

A contribution statement is not available in the OpenAlex record.

Method / approach

Method details are not available in the OpenAlex metadata.

Main findings

Findings are not separately available in the OpenAlex metadata.

Limitations

Limitations are not available in the OpenAlex metadata.

Applications

Application details are not available in the OpenAlex metadata.

Available 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.

Key concepts: Internal control, Control (management), Public institution, Institution, Business, Control environment, Management control system, Risk analysis (engineering)

Related papers

Back to paper searchBrowse research topicsOriginal source
A Brief Analysis of the Problems and Countermeasures of the Internal Control in Public Institutions — Research Paper | ScholarLens