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由于现代企业管理制度逐步趋向于科学化和规范化,事业单位的内部控制制度在事业单位发展中的作用越来越显著。本文从加强事业单位内部控制制度的必要性这一角度出发,分析了当前事业单位内部控制制度存在的问题,并提出了完善事业单位内控制度的策略。
As the modern enterprise management system tends to be scientifically standardized, the institution’s internal control system becomes more and more significant in the development of public institutions. Based on the necessity of strengthening the internal control system of public institutions, this paper analyzes the existing problems in the internal control system of public institutions and puts forward the strategies of perfecting the internal control system of public institutions.