论文部分内容阅读
本文从内部控制管理工作的概念分析入手,结合当前行政事业单位的内部控制管理工作现状,谈谈如何进一步提升行政事业单位的内部控制工作水平以及制度建设,以供参考。
This article starts with the concept analysis of internal control management, and with the current situation of internal control management of administrative units, talks about how to further improve the internal control work level and system construction of administrative units for reference.