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事业单位内部控制制度的建设有利于确保单位财产物资的安全完整性,有利于提高会计信息的正确可靠性,对事业单位的健康、可持续发展具有重要的现实意义。但是,就目前事业单位的内部控制制度来看,在事业单位中起不到应有的作用,还存在很多问题,本文针对目前事业单位内部控制方面的现状进行了分析,并提出了相应的对策。
The construction of the internal control system of public institutions helps to ensure the safety and integrity of the property and materials of the units and is conducive to the correctness and reliability of the accounting information. It is of great practical significance to the healthy and sustainable development of public institutions. However, judging from the current internal control system of public institutions, there are still many problems in public institutions. In this paper, the current status of internal control of public institutions is analyzed and corresponding countermeasures are put forward .