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事业单位作为特殊的一种组织形式,其经营管理活动受到政策的影响,其工作的质量直接影响到国民总体社会福利。事业单位内部控制既是一项重要的管理活动,也是重要的制度设置工作。内部控制工作直接影响着事业单位的总体管理水平,内部控制工作是企业日常管理工作的重要环节,内部控制对改进事业单位的工作效率和管理水平有着至关重要的作用。本文将论述事业单位加强内部控制工作的意义,进而提出事业单位优化内部控制机制应该采取的措施。
As a special form of organization, public institutions are subject to the policy of their management activities. The quality of their work directly affects the overall social welfare of the people. Institutional internal control is not only an important management activity, but also an important institution-setting work. Internal control directly affects the overall management level of the institution. Internal control is an important part of the daily management of the enterprise. Internal control plays an important role in improving the work efficiency and management level of the institutions. This article will discuss the significance of institutions to strengthen internal control work, and then put forward the measures that institutions should take to optimize the internal control mechanism.