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为了适应新形势下对事业单位内控制度改革的要求,各事业单位按照新内控制度对本单位的内控制度做了一系列的创新和调整,并其得到了进一步的发展从而整体提高了事业单位的管理水平。而事业单位作为我国经济体系中的一个重要组成部分,随着它的规模的不断壮大,内部控制工作的开展尤其是财务管理工作的实施也越来越被社会大众所关注。但是由于各种因素的制约,使得在改革内控制度的过程中还存在着一些问题,这对事业单位来说是一个严峻的挑战。本文就事业单位财务管理新内控制度实施的必要性入手,分析了当前事业单位财务管理中内控制度所存在的一些问题,并提出了一些解决相应问题的措施。
In order to meet the requirements of the reform of the internal control system of public institutions in the new situation, all institutions conducted a series of innovations and adjustments to their internal control systems in accordance with the new internal control system and further improved the management of public institutions Level. However, as an important part of the economic system of our country, as its size continues to grow, the implementation of internal control work, especially the implementation of financial management work, has drawn more and more attention from the general public. However, due to various constraints, there are still some problems in the process of reforming the internal control system, which poses a severe challenge to PSUs. This paper starts with the necessity of implementing the new internal control system of financial management in public institutions, analyzes some problems existing in the internal control system of financial management in current public institutions, and puts forward some measures to solve the corresponding problems.