Internal control objectives of administrative institutions Internal control of administrative institutions is implemented by all members of the leadership team of administrative institutions, aiming at improving the management service level of administrative institutions, preventing risks, promoting the sustained and healthy development of the units, safeguarding the public interests of the socialist market economic order, and realizing the management service objectives of administrative institutions.
Principles that administrative institutions should follow in establishing and implementing internal control;
1, comprehensive principle, internal control should run through the whole process of decision-making, implementation and supervision, covering all kinds of business matters of the enterprise and its subordinate units.
2. The principle of materiality internal control should be based on overall control. Pay attention to important business affairs. High-risk area and high-risk area are the same in industry, scale, nature, location and organizational form. Internal control can prevent risks. Pay attention to important business matters and guard against subversive risks in high-risk areas.
Introduction of administrative agencies:
Administrative institutions refer to non-profit organizations in which government agencies or their authorized institutions exercise public management functions and provide public services according to law. These units are usually funded by government funds or public resources, and their main purpose is to meet public needs and interests.
There are many kinds of administrative institutions, including education, health, culture, sports, science and technology, environmental protection, transportation, public security, justice and other fields. For example, schools, hospitals, museums, libraries, parks, gymnasiums, scientific research institutes, environmental protection bureaus, traffic management bureaus, public security bureaus and courts are all administrative institutions.
Administrative institutions are characterized by the nature of public services, a wide range of service objects and diverse service contents. At the same time, administrative institutions are public welfare, not for profit, and their income is mainly used to maintain and develop public services. It has government management functions, and the management of administrative institutions is supervised and managed by the government.