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新形势下内部审计已成为事业单位财务管理中的重要任务,内部审计有利于保证事业单位内部资产完整性,财务信息真实性;保证事业单位内部机构及员工经济责任明确;确保国有资产、集体资产安全稳定。本文主要探讨了新形势下事业单位财务管理内部审计的主要工作以及出现的问题,有针对性地提出完善内部审计的相关策略,以供参考。
Under the new situation, internal auditing has become an important task in the financial management of public institutions. Internal auditing is conducive to ensuring the integrity of internal assets and the authenticity of financial information in public institutions. It ensures that internal institutions and employees in the institutions have a clear economic responsibility and ensures that state-owned assets, collective assets safe and stable. This article mainly discusses the main work and problems of the financial management internal audit under the new situation, and puts forward the relevant strategies for improving the internal audit in a targeted manner for reference.