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随着事业单位体制改革的进行,企业化管理模式成为事业单位改革的方向,然而在实现事业单位的企业化管理过程中,内部控制管理的缺乏在一定程度上阻碍了事业单位的发展。因此,加强内控管理成为事业单位进行企业化管理的重要任务,本文主要针对事业单位内控管理存在的问题,提出解决的措施,从而使内控管理法在事业单位企业化管理中起到良好作用。
With the institutional reform of public institutions, the mode of enterprise management has become the reform direction of public institutions. However, the lack of internal control management has hindered the development of public institutions in the process of enterprise management. Therefore, strengthening internal control management becomes an important task of enterprise management. This paper mainly aims at the existing problems of internal control management in PSUs and puts forward some measures to solve them, so that Internal Control Management Law plays a good role in the enterprise management of PSUs.