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本文从实际出发,针对于自收自支事业单位内部控制制度的建设展开了深入的探讨,通过相关问题的提出以及对策建议的阐述,以期可对该类单位内部控制制度的改善起到一定的借鉴作用。
Based on the actual situation, this paper discusses in depth the construction of the internal control system of self-employed institutions, puts forward the related problems and the countermeasures and suggestions expounded in the hope of improving the internal control system of such units. Learn from.