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本文通过阐述我国行政事业单位国有资产管理中存在问题,实施内部控制制度的目的和方法,旨在通过实施切实可行的内部控制制度,提高行政事业单位国有资产使用效率,确保国有资产安全。
The purpose of this article is to explain the problems in the management of state-owned assets in the administrative institutions in our country and the purpose and methods of the implementation of the internal control system. The purpose of this article is to improve the efficiency of using the state-owned assets of administrative institutions and ensure the safety of the state-owned assets through the implementation of a practical internal control system.