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内部控制体系是事业单位管理制度的一项重要内容,是维系事业单位正常运转,为社会提供服务的基础,对事业单位实现工作目标有着重要有意义。伴随我国的改革开放以及市场经济的发展,我国的各项政策和经济活动都取得了很大变化。为了跟上时代步伐,在改革开放和市场经济发展浪潮下,更好的为社会提供服务,最有效的手段就是构建和完善事业单位的内部控制体系。本文就事业单位内部控制体系的构建与完善做几点探讨,希望能给大家带来一些启发。
The internal control system is an important part of the institution management system. It is the basis for maintaining the normal operation of public institutions and providing services for the society. It is of great significance to the institutions to achieve their work objectives. With the reform and opening up in our country and the development of a market economy, great changes have taken place in our policies and economic activities. In order to keep up with the pace of the times, under the tide of reform and opening up and the development of market economy, the most effective means to provide services to the community is to construct and perfect the internal control system of public institutions. This article discusses the construction and improvement of internal control system of institutions, and hopes to bring some enlightenment to everyone.