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内部控制是公益性事业单位内部的管理制度,也是提高公益性事业单位财务管理水平的有效手段,同时对财务机构的合理设立、员工素质的提高都有重大的意义。
Internal control is the internal management system of non-profit public institutions, and also an effective way to improve the financial management of public welfare institutions. At the same time, it is of great significance to the rational establishment of financial institutions and the enhancement of the quality of employees.