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事业单位是为公民提供公共产品、履行社会服务的机构,承载了国家和政府投资建设任务,肩负着推动社会和谐持续发展的重要责任。但随着经济体制的改革发展,事业单位旧有财务内控管理模式已经跟不上新的经济体制背景下的要求。文章指出现阶段事业单位财务内控中存在的问题,并基于全国统一财政管理制度,提出了相关的财务内控对策。
Institutions are institutions that provide citizens with public products and perform social services. They carry the task of investment and construction by the state and the government and shoulder the important responsibility of promoting the harmonious and sustainable development of society. However, with the reform and development of the economic system, the old financial internal control management system in public institutions has failed to keep up with the requirements of the new economic system. The article points out the problems existing in the financial internal control of public institutions at the present stage and puts forward relevant financial internal control measures based on the unified national financial management system.