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本文通过对公办小型教育事业单位财务岗位设置及内部控制状况的调查分析,详细阐述了其目前内部控制现状对教育事业单位经济、业务发展的诸多不利影响,并对存在的各种问题进行了深入地剖析,结合自身工作实际提出在小型教育事业单位加强内部控制的一些建议及对策,以促使小型教育事业单位合理设置财务岗位,发挥单位内部控制的重要作用。
Through the investigation and analysis of the financial posts and the status of internal control in the public small and medium-sized educational institutions, this paper expounds in detail the unfavorable influence of the present internal control status on the economic and business development of the educational institutions and deepens the existing problems Analyzes and suggests some suggestions and countermeasures for strengthening internal control in small-scale educational institutions in light of the actual work of their own, in order to make small-scale educational institutions reasonably set up their financial posts and play an important role in unit internal control.