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本文从单位领导对单位内部控制制度的认识、对制定内部控制制度的领导 ,以及以身作则 ,严格遵守内部控制制度的行为等方面 ,论述了单位领导对单位内部控制制度的决定性影响
This article discusses the decisive influence of the unit leadership on the internal control system of the unit from the understanding of the unit leadership on the internal control system of the unit, the leadership in formulating the internal control system, and the example of setting an example and strictly observing the internal control system.