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党的十八大更深层次地阐释了行政事业单位公共服务职能,其内部控制的规范完善优化需要亟待解决,关乎事业单位的整个管理水平、社会经济效益和风险抵抗能力。文章首要阐释事业单位内部控制和财务风险的内涵,简要分析内部财务风险控制中存在的问题,最后提出有利于加强事业单位内部控制、防范财务风险的对策。
The 18th National Congress of the Communist Party of China explained the functions of public service of administrative units in a deeper level. The improvement and standardization of internal control need to be solved urgently, which is related to the overall management level, social economic benefits and risk resistance ability of public institutions. The article mainly explains the connotation of internal control and financial risk in public institutions, briefly analyzes the existing problems in the control of internal financial risks, and finally puts forward countermeasures that are conducive to strengthening the internal control of public institutions and preventing financial risks.