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在市场经济的浪潮中,内部控制一直都是企业的关注重点,事业单位对内部控制的关注度并不高。而随着市场经济的发展和事业单位改革改制的进展,越来越多的事业单位都开始探索和研究内部控制制度,并在事业单位的运营发展中实施内部管控,这对事业单位内部管理水平的提升具有巨大的推动力。基于此,本文立足于事业单位,试围绕内部控制展开论述。通过分析事业单位内部控制中的漏洞和不足,提出了相关的改革建议。希望能够为我国事业单位的发展略尽绵薄之力。
In the tide of market economy, internal control has always been the focus of business, and public institutions are not paying enough attention to internal control. With the development of market economy and the progress of reform and restructuring of public institutions, more and more public institutions have begun to explore and study the internal control system and implement internal control in the operation and development of public institutions, which is of great significance to the internal management of public institutions The promotion has a huge impetus. Based on this, this article based on the institutions, try to discuss around the internal control. By analyzing the loopholes and deficiencies in the internal control of institutions, the paper puts forward the relevant reform proposals. I hope we can make a slight contribution to the development of our institutions.