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随着我国经济的不断发展和事业单位的逐渐壮大,健全的内控制度也越来越被人们的重视。事业单位管理制度正走向规范化、科学化和精细化,良好的内控制度是保证事业单位各项工作开展的重要保障。本文通过分析事业单位内控的重要性,点明当前我国事业单位内控制度存在的问题,并对此提出建立和完善内控制度的对策和措施。
With the constant development of our economy and the gradual expansion of public institutions, a sound internal control system has drawn more and more attention. Institutional management system is toward standardization, scientification and refinement, a good internal control system is to ensure that institutions undertaking various tasks to protect the important. This article analyzes the importance of internal control of institutions, points out the problems existing in the internal control system of our country, and proposes the countermeasures and measures to establish and improve the internal control system.